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Procurement of Tyres for Transport Section and Hardware for Department of Physics

Active Tender
Closing Date:
2026-09-15

Tender Overview

Category
IT & Computer Equipment / Vehicles & Auto Parts
Sector
Goods
Tender Type
Goods
Procurement Method
Single Stage Two Envelope
Submission Method
All tender applications must be submitted via EPADS. Demand Draft/Pay Order and Call Deposit Receipt must be submitted physically to the Procurement Office.
Source Name
Newspaper

Location & Dates

City
Mardan
Province
Khyber Pakhtunkhwa
Country
Pakistan
Publish Date
2026-08-31
Closing Date
2026-09-15
Created At
2026-08-31 02:58:33

Contact & Websites

Contact Person
Procurement Officer
Contact Phone
0937-920868
Contact Email
procurement@awkum.edu.pk
Website
www.kp.eprocure.gov.pk

Tender Document

Tender Document

Tender Description

Abdul Wali Khan University Mardan invites sealed bids through the e-Pak Acquisition and Disposal System (EPADS) under the Single Stage - Two Envelopes Procedure for the procurement of tyres for the Transport Section and computer hardware for the Department of Physics. Items being procured: - Purchase of Tyres for Transport Section - Purchase of Hardware for Department of Physics Bids are invited from firms duly registered with the relevant tax authorities (FBR, etc.), appearing on the Active Taxpayers List (ATL) for Income Tax and Sales Tax, and registered with the Khyber Pakhtunkhwa Revenue Authority (KPRA), where applicable. Eligible firms/companies shall submit separate Technical and Financial Bids through EPADS at www.kp.eprocure.gov.pk under the Single Stage - Two Envelopes Procedure. The bids must be accompanied by a Bid Security/Earnest Money equivalent to 2% of the quoted bid cost, in the shape of a Call Deposit Receipt (CDR) issued by any scheduled bank of Pakistan, in favor of the Treasurer, Abdul Wali Khan University Mardan. The original Call Deposit Receipt shall be submitted in accordance with the EPADS requirements. Tender documents must accompany a Demand Draft/Pay Order of Rs. 2,000/- (Non-Refundable) as a tender document fee in favor of Treasurer AWKUM. All tender applications must be submitted via EPADS by the firms. The Demand Draft/Pay Order for the tender fee and the 2% Call Deposit Receipt (CDR) must be submitted physically to the Procurement Office. Scanned copies must also be uploaded on EPADS along with the bid. The bid submission deadline is **15-09-2026** at 12:15 PM for tyres and 12:30 PM for hardware, with bid opening on the same day at 01:15 PM and 01:30 PM respectively. Bidders are advised to ensure timely submission and compliance with all requirements to avoid disqualification.
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