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Closing Date:
2026-07-08
2026-07-08
Tender Overview
- Category
- Construction & Civil Works / Electrical Works & Equipment / Water Supply & Sanitation
- Sector
- Works
- Tender Type
- Works
- Procurement Method
- Single Stage One Envelope
- Submission Method
- Electronic via SPPRA EPADS with original bid security submission
- Source Name
- SINDH PPRA
Location & Dates
Contact & Websites
- Contact Person
- Assistant Manager Procurement
- Contact Phone
- 38104700 ext: 2150
- Contact Email
- tenders@iba.edu.pk
- Website
- https://www.iba.edu.pk/tenders/
- Original Source
- https://portalsindh.eprocure.gov.pk/#/
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Tender Description
The Institute of Business Administration, Karachi (IBA) is procuring renovation works for the Tabba Washroom 2nd Phase at its Main Campus in Karachi. This project involves comprehensive civil, plumbing, electrical, and finishing works to upgrade the washroom facilities to modern standards. The scope includes dismantling existing masonry and fixtures, block masonry, cement plastering, plumbing with PPR pipes, fixing washroom accessories, wooden panel doors, gypsum false ceiling, stainless steel floor jali, granite vanity tops, PVC cabinets, and installation of electric geysers. The site visit is mandatory and scheduled for July 2, 2026, at 12 Noon at the IBA Main Campus.
Eligible bidders must have at least three years of relevant experience with an average turnover of PKR 3 million over the last two years. Registration with FBR and/or SRB and NTN certificates are mandatory. Bidders must submit a 2% earnest money (Bid Security) and provide a 5% performance security upon award. The tender documents are available from June 18 to July 8, 2026, at the Office of Head of Procurement, Fauji Foundation Building, IBA Main Campus, Karachi. Bids must be submitted electronically via SPPRA EPADS and the original bid security and signed documents delivered before the deadline.
The submission deadline is July 8, 2026, at 2:30 PM, with bid opening at 3:00 PM the same day. The contract completion period is 30 days from the work order issuance. Bidders are advised to carefully review the Bill of Quantities and ensure all required documents and earnest money are submitted to avoid disqualification. Attention to detail in the technical bid and timely submission are critical for success in this tender.
