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Supply of Software Threat Intelligence Platform

📌 Tender No: 09-1132-FY25-26-
Active Tender
⏰ Closing Date:
2026-05-14

Tender Document

Tender Description

The Directorate General Procurement (Army) located near 502 Central Base Workshop EME, Main Adyala Road Rawalpindi, is inviting sealed bids from reputed firms possessing valid NTN certificates for the supply of a Software Threat Intelligence Platform. This procurement is conducted under the PPRA rules and targets firms capable of providing advanced software solutions for threat intelligence, including import of OEM licensed software. The scope includes delivery of the software platform as per technical specifications provided in the tender documents. Interested bidders must have adequate financial capability supported by bank statements for the last 12 months and must submit an agency agreement or dealership certificate if the software is imported. Firms should also provide CNIC copies of the Managing Director, sales tax registration, and NTN certificates. For price preference, firms must submit a list of indigenously produced items, the ratio of indigenous to imported materials, and confirmation of at least 20% value addition through indigenization. Earnest money in the form of bid security is required, varying from 2% to 5% of the quoted value depending on firm registration status, with specified maximum ceilings. The bid validity is 120 days from the opening of the financial proposal, and a performance guarantee of 10% of the contract value is required within 30 days of contract signing. The tender documents can be obtained from the Directorate General Procurement (Army) upon submission of required documents and payment of Rs 2000 as tender fee. The technical and financial proposals must be submitted in separate envelopes within a single package. The tender opening will be held on 14 May 2026 at 1100 hrs in the presence of firm representatives. Bidders are advised to carefully prepare their technical bids to meet all requirements and ensure timely submission before the deadline. A practical tip for bidders is to ensure all required documents, especially financial capability proofs and OEM agreements, are complete and properly attested to avoid disqualification during the technical evaluation phase.
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