Supply of Fertilizer, Cost of Store and Payment for Service Rendered by Barani Agricultural Research Institute Chakwal
Tender No: Tender No.1 (2026-27)
Active Tender
Closing Date:
2026-09-01
2026-09-01
Tender Overview
- Category
- Agricultural Supplies
- Sector
- Goods
- Tender Type
- Goods
- Submission Method
- Online submission through Punjab E-Procurement System (EPADS)
- Estimated Cost
- Rs. 4,900,000
- Source Name
- Newspaper
Location & Dates
Contact & Websites
- Contact Person
- Chairman Purchase Committee
- Contact Phone
- 0543-662004, 0543-662002
- Contact Email
- barichakwal@yahoo.com
- Website
- https://punjab.eprocure.gov.pk
Actions
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Tender Document

Tender Description
The Barani Agricultural Research Institute, Chakwal invites reputable bidders to submit e-bids online through the Punjab E-Procurement System (EPADS) for the supply of Fertilizer, Cost of Store, and Payment to others for Service Rendered. Interested contractors and firms must be registered with FBR for income and sales tax, hold a registration certificate of PRA, Professional Tax, and be listed on ATL.
Items being procured:
- Fertilizer (Annexure-1) with an estimated price of PKR 3,000,000
- Cost of Store (Annexure-2) with an estimated price of PKR 1,200,000
- Payment to others for Service Rendered (Annexure-3) with an estimated price of PKR 700,000
The total estimated cost is PKR 4,900,000. Bidding documents are available immediately after publication on the Punjab E-Procurement website. Bids must be submitted online on or before Wednesday 01.09.2026 at 11:00 hours. A bid security of 3% of the estimated cost is required in digital form through PSID generated by the Punjab E-Procurement system. No manual bids will be accepted. The bids will be opened the same day at 11:30 hours in the presence of bidders' representatives.
Bidders should ensure timely uploading of bids well before the deadline. Income and sales tax registration certificates and other required documents must accompany the bids. The successful bidder will sign a procurement contract and provide the goods within 15 days of issuance of the supply order. Failure to provide goods within the stipulated period will result in forfeiture of the bid security.
The procuring agency reserves the right to reject all bids or proposals at any time prior to acceptance without justification.
A practical tip for bidders is to carefully review the annexures and ensure all required documents and bid security are submitted digitally through the official Punjab E-Procurement portal to avoid disqualification.
