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Procurement of Store Items for Disease Free Zone by Livestock & Dairy Development Department Punjab

Active Tender
Closing Date:
2026-11-05

Tender Document

Tender Document

Tender Description

The Livestock & Dairy Development Department Punjab invites eligible bidders and authorized distributors registered on the E-Procurement System to participate in the procurement of store items for the Disease Free Zone under the Progressive Control of FMD in Punjab for the financial year 2026-27. This procurement is valued at a substantial **Rs. 39.105 million** and will be conducted through a Single Stage Two Envelope procedure in accordance with Rule 38(2) of the Punjab Procurement Rules, 2014, as amended. Items being procured: Specific item list not provided in the notice. Bidders can download the complete bidding documents, including terms and conditions, detailed specifications, technical and financial proposal formats, free of cost from the official websites https://www.ep.punjab.gov.pk, https://www.livestock.punjab.gov.pk, and https://www.eproc.punjab.gov.pk. The bid security is set at 2% of the estimated price and must be submitted in favor of the Tender Document against a PSID (Payment Slip ID) generated through the E-Procurement System. The scanned copy of the deposit receipt or paid PSID challan must be uploaded with the Technical Proposal on the E-Procurement System before the bid submission deadline. The last date for uploading and submission of E-bids is **05-11-2026 at 01:00 PM** on the E-Procurement System. Technical bids will be opened on the same day at **01:30 PM** in the presence of firm representatives. Late bids and physical submissions will not be entertained. Bidders seeking clarifications must upload their queries online on the PPRA portal at http://ep.punjab.gov.pk/ViewTender.aspx. The tender was published on the PPRA website on 16-10-2026. This procurement is based in Lahore, Punjab, and requires bidders to be registered and compliant with FBR and ATL requirements. Earnest Money in the form of CDR or Pay Order is mandatory. Bidders should ensure timely submission via the E-Procurement portal to avoid disqualification. A practical tip for bidders: Carefully prepare your Technical Proposal and ensure the PSID payment is correctly uploaded with the bid documents to avoid rejection on technical grounds. Early submission is advised to handle any portal issues before the deadline.
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