Repair of Furniture & Fixture for Taluka Hospital Daharki Financial Year 2026-27

Taluka Hospital Daharki invites bids for the repair of furniture and fixtures for the financial year 2026-27. This procurement is managed by the Medical Superintendent of Taluka Hospital Daharki located in Daharki, Sindh. The tender submission deadline has been revised to 29 October 2026 at 11:00 AM. Items being procured include: - Door Repair - Window Repair - Table Repair - Wooden Bench Repair - Iron Bench Repair - Door Glass Repair - Sofa Set Cushion Single - Sofa Set Polish - Iron Bench Color - Iron Bench Cushion - Examination Coach Cushion - Delivery Table Cushion - Sofa Set 3 Seater Cushion - Revolving Chair Repair - Revolving Chair Cushion - Wooden Chair Netting - Patient Bed Repair - Patient Bed Color - Bed Locker Repair - Cupboard Repair - Cupboard Polish - Wheel Chair Repair - Stretcher Repair - Medicine Trolley Repair - Window Grill Iron - Door Grill Iron - Iron Door Netting - Door Repair Iron - Netting Window Repair - Window Repair Iron - Door Glass - Wooden Chair Repair - Wooden Rack Repair - Iron Rack Repair The scope covers comprehensive repair and maintenance of hospital furniture and fixtures at the Taluka Hospital Daharki site. Bidders must comply with the eligibility criteria including PEC registration, FBR/ATL registration, and provide relevant experience certificates. A bid security of 5% and performance security of 5% of contract value are mandatory. The procurement follows the Single Stage - One Envelope Procedure as per Sindh Public Procurement Rules 2010. Bids must be submitted electronically via the E-Pak Acquisition & Disposal System (EPADS) and a physical opening session will be held at the Medical Superintendent's office for transparency. The bid validity period is 90 days. Late submissions or incomplete bids will be rejected. The procuring agency reserves the right to vary quantities and accept or reject any bid without assigning reasons. A practical tip for bidders: Ensure all mandatory documents such as proof of tender fee payment, CNIC, NTN certificate, tax certificates, bank solvency, and experience certificates are submitted in the correct sequence and order to avoid disqualification. Also, attach the original bid security instrument with the financial bid. This tender offers a valuable opportunity for qualified suppliers to provide essential repair services to a key healthcare institution in Sindh, ensuring quality and timely delivery under strict compliance with government procurement regulations.