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Procurement of Tyres for Transport Section and Computer Hardwares 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
Sealed bids submitted through e-Pak Acquisition and Disposal System (EPADS) with physical submission of Demand Draft/Pay Order and Call Deposit Receipt to 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 09:21:44

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 hardwares for the Department of Physics. Items being procured: - Purchase of Tyres for Transport Section - Purchase of Hardwares for Department of Physics The procurement covers supply of tyres suitable for the university's transport vehicles and computer hardware components required by the Department of Physics. Bidders must be registered with relevant tax authorities including FBR and KPRA, and appear on the Active Taxpayers List (ATL). The bidding process requires submission of separate Technical and Financial Bids via EPADS. A Bid Security/Earnest Money of 2% of the quoted bid cost is mandatory, in the form of a Call Deposit Receipt (CDR) issued by any scheduled bank in favor of the Treasurer, Abdul Wali Khan University Mardan. Tender documents must be accompanied by a non-refundable Demand Draft/Pay Order of Rs. 2,000 in favor of the Treasurer AWKUM. The deadline for bid submission is 15-09-2026 at 12:15 PM for tyres and 12:30 PM for computer hardware, with bid opening scheduled shortly after. 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. Interested bidders should ensure compliance with all registration and submission requirements to avoid disqualification. A practical tip for bidders is to carefully prepare and upload all required documents on EPADS well before the deadline to avoid last-minute technical issues.
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