Procurement of Various Items, Equipments, and Services for Deputy Commissioner Narowal Office for FY 2026-27

The Deputy Commissioner Narowal invites electronic bids (Technical & Financial) for procurement of various items, equipments, and services required for the office of Deputy Commissioner Narowal for the financial year 2026-27. The procurement will be conducted through the PPRA's newly introduced e-Procurement system (https://ep.punjab.gov.pk) on a free delivery to consignee's end basis from Income Tax, PST, and PPRA registered firms. Items being procured: - Various items - Equipments - Services Bidders must submit bids online via the e-Procurement system. Partial quantity bids will be rejected. Bidding will follow the Single Stage - Two Envelopes procedure as per Punjab Procurement Rules 2014. The last date and time for bid submission is 20.10.2026 up till 11:30 A.M., with electronic opening at 12:00 P.M. on the same day at the Deputy Commissioner's office, Narowal. Bid security of 1% of the lot amount in the form of Bank Draft, Bank Guarantee, Call Deposit Receipt (CDR), or Pay Order in favor of Deputy Commissioner Narowal is required. This may be adjusted as Performance Guarantee. Supply must be made within 3 days from the date of work order, with a 2% penalty per month for late delivery. The procurement process is governed by Punjab Procurement Rules 2014 as amended. Bidders must attach a scanned copy of 1% bid security along with the bid documents. Original bid security must be submitted before tender closing. The PPRA website (http://eproc.punjab.gov.pk/ViewTender.aspx) provides the tender details and response time is calculated from the publication date. Bidders are advised to carefully review the bidding documents and ensure compliance with all terms and conditions. Participation through the official e-Procurement portal is mandatory. This tender offers a transparent and efficient procurement opportunity for registered firms in Narowal. A practical tip: Ensure your bid security and all required documents are uploaded correctly and timely on the e-Procurement system to avoid disqualification due to technical errors or incomplete submissions.