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Supply of Hari Card Pin Mailer

Tender No: SNDB/COK/ADMIN/TD/1555/2026
Active Tender
Closing Date:
2026-11-05

Tender Document

Tender Document

Tender Description

Sindh Bank Limited, operating with a network of 330 online branches in 169 cities across Pakistan, invites electronic bids (E-bids) through the E-PADS (E-PAK Acquisition & Disposal System) portal for the supply of Hari Card Pin Mailers. Bidders must be active taxpayers registered with FBR or SRB under SPPRA Rules, 2010 (amended). Items being procured: - Hari Card Pin Mailer The procurement requires submission of bids electronically only via the E-PADS system; manual bids will not be accepted. The tender follows a Single Stage One Envelope bidding procedure. Bid security of 5% of the total estimated cost is mandatory, submitted as a Pay Order or Bank Guarantee in favor of Sindh Bank Limited. Tender fee of Rs. 2,300/- is payable via Pay Order only; cheques are not accepted. Bidders should register on the E-PADS portal at https://sindh.eprocure.gov.pk/#/supplier/registration for bid submission. Tender documents are downloadable from Sindh Bank's official website www.sindhbank.com.pk or the SPPRA E-PADS portal https://portalsindh.eprocure.gov.pk/#/. Sindh Bank reserves the right to reject any or all bids under the relevant provisions of SPP Rules 2010. In case of government-declared holidays or unforeseen circumstances on submission or opening dates, the tender will be opened on the next working day at the same time and venue. For assistance, bidders may contact the E-PADS helpline at 051-111-137-237 during working hours. The submission deadline is 5th November 2026 by 10:30 AM, with bid opening at 11:00 AM the same day. Bid security and tender fee must be submitted to the Information Technology Division, Sindh Bank Limited, Head Office, B-2 Floor, Federation House, Abdullah Shah Ghazi Road, Clifton, Karachi-75600. A practical tip for bidders: Ensure timely registration on the E-PADS portal and prepare all bid security and tender fee payments in the correct form (Pay Order/Bank Guarantee) to avoid disqualification. Double-check all submission requirements well before the deadline to ensure compliance and avoid last-minute issues.
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