Procurement of Towing Trolley
Tender No: IT-7169
Active Tender
Closing Date:
2026-08-20
2026-08-20
Tender Overview
- Category
- Mechanical Works & Equipment
- Sector
- Goods
- Tender Type
- Goods
- Submission Method
- Sealed Bid
- Source Name
- Newspaper
Location & Dates
Contact & Websites
- Contact Person
- Supply Chain Management Directorate
- Contact Phone
- (051) 9315333 Ext 63215/17, (051) 9315386
- Contact Email
- scm.for_hit@margallahil.com
Actions
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Tender Document

Tender Description
Heavy Industries Taxila invites sealed bids from eligible manufacturers, authorized dealers, distributors, suppliers, or firms possessing valid National Tax Number (NTN) and Sales Tax Registration where applicable. The procurement is specifically for a towing trolley as detailed in the tender documents.
Items being procured:
- Towing Trolley (quantity and unit attached at Annexure "A")
The delivery period for the towing trolley is three months after signing the contract. The procurement process will be conducted in accordance with PPRA and Ministry of Defence Production rules. Bidders must submit a comprehensive set of documents including photocopies of registration or pre-qualification letters, attested sales tax and NTN certificates, audit reports for the last three financial years, attested bank statements for the last year, CNIC copies of CEO/Director, trade link certificates with OEM if applicable, and a judicial certificate confirming the firm is not blacklisted or suspended by any government organization.
The tender documents can be collected until 20 August 2026 at 10:30 hours, with submission closing on the same day at 11:00 hours. Bids should be submitted to the Supply Chain Management Directorate at Heavy Industries Taxila. Postal order of Rs 2000/- must be enclosed with the technical bid in favor of the Director Supply Chain Management Directorate (SCM), HIT Taxila.
Eligibility criteria include valid NTN, sales tax registration, and relevant experience with government or semi-government organizations. PEC category requirements are as per the standard bidding document.
A practical tip for bidders is to ensure all required documents are complete and attested as per the checklist in Section C of the bidding document to avoid disqualification during the technical evaluation phase.
