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Supply of Food Items and Various General Medicines for Jail Dera Ismail Khan

Tender No: INF(P) 3714 / 26
Active Tender
Closing Date:
2026-08-05

Tender Document

Tender Document

Tender Description

The Superintendent Sub Jail Dera Ismail Khan invites bids for the supply of food items and various general medicines for the financial year 2026-27 with an estimated cost of **PKR 6,400,000**. This procurement is being conducted under the public procurement regulatory authority (KP-PPRA) through the E-Procurement system available at https://kp.eprocure.gov.pk. Items being procured: - Various food items - Various general medicines The tender documents and detailed list of required items can be downloaded from the KP-PPRA website. Bidders must register themselves on the E-PADS portal and submit their bids online by 10:30 AM on 5th August 2026. The technical bids will be opened at 11:00 AM on the same day in the presence of bidders or their authorized representatives. The procurement requires compliance with the KP-PPRA regulations. A 2% earnest money deposit in the form of a CDR from a scheduled bank must be submitted along with the bid. The original CDR must be presented before the opening of the technical bid. The bid validity period is one year. Only firms registered with the relevant authorities and compliant with FBR and ATL requirements are eligible to participate. All supplies must meet the prescribed quality standards. Non-compliance or submission of substandard items will lead to rejection and legal action. The successful bidder will be responsible for timely delivery and proper storage of items within the jail premises. Performance guarantee of 5% of the contract value will be collected as CDR. Bidders are advised to carefully review the tender documents and ensure all required documents and deposits are submitted timely. Late submissions or incomplete bids will be rejected. The tender is strictly for suppliers capable of delivering to Dera Ismail Khan jail. A practical tip for bidders: Register early on the KP E-Procurement portal and verify all documents to avoid last-minute technical disqualifications. Ensure your CDR is valid and properly issued by a scheduled bank to prevent bid rejection.
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