Supply of Computer Stationery Preprinted Forms

The **Sui Southern Gas Company Limited** in Karachi is procuring computer stationery preprinted forms under a single stage one envelope bidding procedure as per PPRA rules 2004. This procurement is specifically for printed forms including duplicate cases sized 210mm x 170mm on 70gm offset paper with 4 color printing, packed in packets of 1000 each as per sample. The tender is issued by the Procurement Department of SSGC, located at ST-4/B, Block-14, Sir Shah Suleman Road, Gulshan-e-Iqbal, Karachi. The technical scope involves supply of 2,000,000 units of the specified preprinted computer stationery forms. Bidders must submit sealed quotations in PKR and comply with all duties, taxes, and discounts except GST which will be reimbursed to manufacturers and importers upon production of paid invoice. The bid bond (earnest money) is fixed at **PKR 56,000**. The delivery period is 30 to 45 days after confirmation of purchase order. Eligibility criteria require suppliers to be active in the FBR Active Tax Payer List (ATL) and registered on the e-Pak Acquisition and Disposal System (EPADS). Bidders must submit bids on the prescribed bid form and provide a physical bid bond to the Tender Room at SSGC Head Office before bid submission. All documents must be signed, stamped, and uploaded on EPADS. The tender opening and closing date is **19-May-2026** with bid submission deadline at 15:00 hrs. A practical tip for bidders is to ensure timely purchase of tender documents from the Tender Room and attach the original token slip with the sealed envelope as proof of purchase. This is mandatory to participate and receive any corrigendum or clarifications. Failure to comply with this may lead to rejection of the bid. Attention to detail in bid submission and adherence to all terms will improve chances of success in this competitive procurement.