Supply of Shipbuilding Quality Steel Plates and Copper Slag Abrasive Grit
📌 Tender No: FPR-12496
Active Tender
⏰ Closing Date:
2026-08-11
2026-08-11
Tender Overview
- 📂 Category
- Chemicals & Industrial Materials / Construction & Civil Works
- 🏭 Sector
- Goods
- 📄 Tender Type
- Goods
- ⚙️ Procurement Method
- Single Stage Two Envelope Bidding
- 📨 Submission Method
- Single Stage Two Envelope Bidding
- 🌐 Source Name
- PPRA
Location & Dates
Contact & Websites
- 👤 Contact Person
- Manager (Procurement)
- 📞 Contact Phone
- +92-21-9921 4045-64 Ext: 380, 374
- ✉️ Contact Email
- kshipyard.procurement@gmail.com
- 🌐 Website
- www.karachishipyard.com.pk
Actions
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Tender Document
Tender Description
Karachi Shipyard & Engineering Works Limited invites suppliers and firms to submit separate Technical and Commercial Quotations for the supply of high-quality materials on CFR Karachi basis. The procurement is specifically for the Karachi Shipyard & Engineering Works Limited located in Karachi, Sindh. Items being procured:
- Shipbuilding Quality Steel Plates (quantity: 1 unit as per attached specification)
- Copper Slag Abrasive (Grit) (quantity: 1000 Ton as per attached specification)
The steel plates must be brand new, genuine, and conform to Grade Q235 Classification Society approved S.B quality standards. Each plate should have classification society stamps showing heat marks and branding, be free from rust, and have square cut edges. Mill Test Certificates with heat marks/numbers are mandatory. Plates are intended for hull structure, so thickness tolerance is strict. For Copper Slag Abrasive, the material must be brand new, fresh, and genuine with OEM certificates and authorization. It must be packed in sea-worthy 2-ton jumbo bags ensuring safe handling and discharge. A 1 Kg sample of the grit must be provided with the offer.
Technical scope includes compliance with classification society standards, OEM warranty and supplier warranty for 12 months, containerized shipment, and delivery within 30 days after purchase order issuance. The supplier must submit original Pro-Forma Invoice and relevant literature. Transshipment is not allowed. Payment will be made through irrevocable Letter of Credit at sight.
Eligibility requires suppliers to provide NTN/STR, OEM certificates, and must submit 2% earnest money within 7 days after commercial offer opening and 5% performance bank guarantee within 10 days after purchase order issuance. Failure to comply will result in forfeiture and cancellation. Validity of offers must exceed 90 days.
The tender closing date is **11-08-2026 at 11:00 AM**. Bids must be submitted to the Central Purchase Department, Karachi Shipyard & Engineering Works Limited. Bidders should ensure their quotations clearly separate CFR cost and freight charges.
A practical tip for bidders: Carefully prepare your technical bid with all required certificates and samples as incomplete submissions or missing OEM authorization will lead to rejection. Ensure timely submission of earnest money and performance guarantees to avoid disqualification.
