Purchase of Various Goods Under Framework Contract by School Education Department Punjab Lahore
Tender No: E&A.SK/PURCHASE/MISC/2026-27(01)
Active Tender
Closing Date:
2026-08-03
2026-08-03
Tender Overview
- Category
- Electrical Works & Equipment / Furniture & Furnishings / Office Equipment & Supplies / Stationery & Printing
- Sector
- Goods
- Tender Type
- Goods
- Procurement Method
- Single-stage, two-envelope procedure
- Submission Method
- Electronic via e-PADS with hard copy submission
- Estimated Cost
- Rs. 209,998,000
- Source Name
- Newspaper
Location & Dates
Contact & Websites
- Contact Person
- Section Officer (General)
- Contact Phone
- 042-99206562
- Website
- https://eproc.punjab.gov.pk/ViewTender.aspx
Actions
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Tender Document

Tender Description
The School Education Department Punjab Lahore invites sealed bids through e-PADS under Punjab Procurement Rules 2014 for the purchase of various goods under a framework contract on package/lot wise basis. Eligible bidders include firms, companies, sole proprietors, and general order suppliers registered with PPRA and relevant tax authorities including Income Tax, Sales Tax, Punjab Sales Tax, and PRA. The procurement is managed by the School Education Department located at 11-A Lawrence Road, Lahore.
Items being procured:
- Stationery Items
- Printing & Publication Items
- Computer Stationery Items
- Others Items
- Cost of Other Stores Items
- Entertainment & Gifts Items
- Repair of Machinery & Equipment Items
- Repair of Transport Items
- Purchase of Lubricant Items
- Purchase of Plant & Machinery
- Purchase of Uniform & portative Cloths
- Repair of Furniture & Fixture
- Purchase of Furniture & Fixture
- Purchase of IT Items
- Purchase of Software
- Repair of Hardwar
- Repair of IT equipment
This procurement covers a wide range of goods including stationery, printing materials, computer-related stationery, entertainment gifts, machinery and equipment repair, transport repair, lubricants, plant and machinery, uniforms, furniture, IT items, and software. The scope includes supply and repair services, ensuring comprehensive coverage of departmental needs. The total estimated cost is a substantial **PKR 209,998,000** inclusive of taxes.
Bidders must be registered with FBR and have valid ATL status. Experience in supplying or repairing the listed items is essential. The bidding process requires submission of bids electronically via e-PADS along with a hard copy before the deadline. A bid security of 5% of the estimated cost in the form of CDR, Bank Guarantee, Demand Draft, or Pay Order is mandatory.
The last date for submission is **03-08-2026 at 11:00 AM**, with bid opening at 11:30 AM the same day. Interested bidders can obtain further information from the Section Officer (General) at the School Education Department Lahore from 17-07-2026 to 30-07-2026 between 09:00 AM to 05:00 PM.
A practical tip for bidders is to ensure their bid security is correctly calculated and submitted in the prescribed form to avoid disqualification. Also, carefully review the bidding documents available on the PPRA and department websites to comply fully with technical and financial bid requirements.
