Procurement of Various Items for Fish Hatcheries in Karachi

The Government of Sindh Program Management Unit (PMU) under the Accelerated Action Plan (AAP) for Reduction of Stunting Malnutrition in Sindh (Fisheries Sector), Karachi, invites sealed bids from firms, companies, suppliers, and sole distributors for the procurement of various items for fish hatcheries. This procurement is for the fiscal year 2026-27 and aims to support the fisheries sector by providing essential supplies to designated sites in Karachi. Items being procured: - Various items for fish hatcheries (specific item list not provided in the notice). The bidding documents and scope of work can be obtained from the PMU office located at Bungalow #C-6, Block-F, Gulshan-e-Jamal, Rashid Minhas Road, Karachi, upon submission of a written application and payment of a non-refundable fee of Rs. 2,000 via Call Deposit, Pay Order, or Demand Draft in favor of the Program Coordinator, Accelerated Action Plan (AAP) for Reduction of Stunting and Malnutrition in Sindh (Fisheries Sector), Karachi. Bidders must have valid registration with Income Tax and GST (FBR). A bid security of 5% of the total bid value is required in the form of Call Deposit, Pay Order, or Demand Draft in favor of the Program Coordinator. The procurement will follow a Single Stage - One Envelope Procedure, requiring technical and financial proposals in one sealed envelope, duly signed and stamped by an authorized person. The last date for issuance of tender documents is 05-10-2026 during office hours. Tender submissions must be received by 06-10-2026 before 12:00 noon, with technical and financial proposals opening scheduled for 06-10-2026 at 01:00 pm. Bids must be submitted at the PMU office at the address mentioned above. The Procuring Agency reserves the right to reject any or all bids as per SPPRA rules 2010. Blacklisted or defaulting firms are not eligible to participate. All bids must be quoted in Pakistani Rupees and inclusive of all applicable government taxes. Payment is subject to the release of funds by the Finance Department. A practical tip for bidders: Ensure your bid security and tender fee payments are properly documented and submitted with your bid to avoid disqualification. Also, carefully follow the single envelope submission format to meet the technical and financial proposal requirements in one package.