Procurement of Various Goods and Services for Financial Year 2026-27 by Counter Terrorism Department Rawalpindi Region

The Counter Terrorism Department Rawalpindi Region is inviting bids based on a framework contract for the Financial Year 2026-27. This procurement covers a wide range of goods and services essential for departmental operations in Rawalpindi. Items being procured: - Hot & Cold (Purchase of Ice & Coal) - POL Charges (Purchase of Lubricants) - Stationery - Printing Charges - Payment to Others for Service Rendered - Cost of Others Store - Computer Stationery - Others (Misc. Items) - Training Aid - Muharram Duties Fund / Chehlum - Beds & Boxes - Tents & Tarpaulins - Plant & Machinery - Furniture & Fixture - Software - Transport Repair - Machinery & Equipment Repair - Repair of Furniture - Hardware & Equipment - Repair of Software The scope includes procurement, repair, and maintenance of various items and services as listed, supporting the department's operational needs. The procurement process will be conducted through the Punjab Procurement Rules 2014 and PPRA regulations, with all bids submitted electronically via the E-Procurement system. Bidders must provide original bid security as CDR/Bank Guarantee equal to 3% of the estimated cost. Eligibility requires registration with relevant tax authorities including FBR, PRA, and PPRA, and compliance with all bidding terms. The tender closing date is **17th August 2026** by 11:00 AM for submission and 11:30 AM for opening. Bidders should ensure timely uploading of bids on the E-Procurement portal to avoid disqualification. The estimated cost of this procurement is **PKR 36.4 Million**. A practical tip for bidders: Carefully prepare your technical and financial bids as a single package per item, ensuring all required documents and samples are included to avoid rejection. Early submission is advised to handle any technical issues with the online system.