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Closing Date:
2026-10-21
2026-10-21
Tender Overview
- Category
- IT & Computer Equipment
- Sector
- Goods
- Tender Type
- Goods
- Procurement Method
- Single Stage Two Envelope
- Submission Method
- E-procurement via Punjab e-Procurement System portal
- Estimated Cost
- 32.600 Million
- Source Name
- Newspaper
Location & Dates
- City
- Nankana Sahib
- Province
- Punjab
- Country
- Pakistan
- Publish Date
- 2026-10-08
- Closing Date
- 2026-10-21
- Created At
- 2026-10-08 05:11:32
Contact & Websites
- Contact Person
- Secretary Purchase Committee
- Contact Phone
- 056-9201171
- Contact Email
- purchase@bgnu.edu.pk
- Website
- www.bgnu.edu.pk
Actions
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Tender Document

Tender Description
Baba Guru Nanak University in Nankana Sahib invites bids for the purchase of desktop computers and laptops under PPRA rules. The procurement is conducted on a package/lot wise basis through e-procurement using the Single Stage Two Envelope method as per Punjab Procurement Rules 2014. Items being procured:
- Desktop Computers
- Laptops
The bidding documents contain detailed specifications, terms and conditions, and requirements available free of cost on the PPRA and university websites. Bidders must be registered with relevant authorities including Income Tax and Sales Tax departments. A bid security of 2% of the estimated cost is required, to be deposited electronically via the Punjab e-Procurement System (EP). Bidders must upload a duly signed affidavit on prescribed stamp paper along with their bids. The bids will be opened in the presence of bidders or their representatives as per PPRA Rule 30(1).
The tender closing date is 21 October 2026 at 10:00 AM, with bid opening at 10:30 AM the same day. The URL for e-procurement submission is https://ep.punjab.gov.pk/auth/login. The bid validity period is 120 days. In case of official holiday on the submission day, the next day will be treated as closing date.
A practical tip for bidders: Ensure your complete quotation covers all items in each package/lot as partial quotations will not be accepted. Also, carefully follow the e-procurement upload instructions to avoid disqualification.
