Provision of Security Guards at Begum Nusrat Bhutto Airport Sukkur

The Pakistan Airports Authority, through the Begum Nusrat Bhutto Airport Sukkur, invites eligible bidders registered on E-PADS v2.0 to provide non-consultancy security guard services at the airport. The procurement is planned for FY 2026-27 and is identified by reference P75046. The procuring location is Begum Nusrat Bhutto Airport, New Sukkur, Sukkur District, Sindh. Mandatory item or lot list: 1. Provision of Security Guards at Begum Nusrat Bhutto Airport Sukkur, reference P75046. The notice does not print a quantity, unit, staffing strength, shift schedule, contract duration, or separate lot-wise pricing. Bidders must obtain the electronic bidding documents for the complete deployment plan, duties, minimum qualifications, attendance requirements, supervision arrangements, equipment obligations, response standards, reporting procedures, and service-level conditions. The procurement will use the Single Stage-Two Envelope Procedure under the principal method of Open Competitive Bidding, applying the Least Cost Based Selection technique in accordance with the Public Procurement Rules, 2004, related regulations, and Pakistan Airports Authority instructions. Only eligible firms registered on the new E-PADS v2.0 platform should participate. Every bid must include the bid security required in the bidding document, submitted as a Pay Order, Demand Draft, or Bid Securing Declaration in the prescribed format. Bidders should also verify active tax registration, ATL status, labour and security-service licensing, and all other eligibility requirements before submission. Electronic bids must be prepared according to the E-PADS bidding documents and submitted online through E-PADS v2.0 no later than **Thursday, 20 August 2026 at 11:00 AM**. Bids will be opened electronically on the same day at **11:30 AM**. Manual submission will not be entertained. Documents are available at https://epads.gov.pk/opportunities/federal/procurements/75046. For registration support, vendors may use the E-PADS vendor portal and tutorial referenced in the notice. A practical tip is to reconcile the staffing and security-coverage schedule with the financial envelope before final electronic submission.