Supply and Installation of Reverse Osmosis (RO) Water Treatment Plant 2000 GPD for Sukkur IBA University

Sukkur IBA University invites bids for the supply and installation of a Reverse Osmosis (RO) Water Treatment Plant with a capacity of 2000 Gallons Per Day (1000-3000 TDS) to be delivered at IBA Public School Larkana. This procurement is under the National Competitive Bidding Single Stage One Envelope Procedure as per Sindh Public Procurement Rules 2010 (Amended). Items being procured: - CNP CDLF 1-HP Feed Pump (1 No.) made of 304 stainless steel operating on 220V/50Hz - Two Hydro 10 FRP vessels (Multi Media Filter and Carbon Filter) with top-mounted multiport valves - 20-inch Kangaroo Jumbo PPF Micron Cartridge Filter (1 Set) - CNP CDLF 3-16 RO High Pressure Booster Pump (1 Set) stainless steel - Taiwan-made RO SKID (1 Set) with two HYDRO 10 Brackish water RO Membranes (4" Dia x 40" L) - Large-Size Electric Panel Box with Manual & Auto operation - Two Pall Flow Meters (20 GPM and 5 GPM) - Four 2.5" Dia Pressure Gauges (150/350 PSI and 1/2 Bar) - ONLINE TDS METER (TDS-230, range 100-2000) - Mineral Dosing Pump with 80 liter Tank - Two Food Grade Material Tanks (36-42 size) for raw and RO water storage - Hydro Plants UPVC Schedule 80 piping and fittings - CPI System, Treated Water Storage Tanks, power connections, drainage for ultrafiltration discharge - Spares of Cartridges - Civil Works for RCC foundation and structure The technical scope includes supply, installation, testing, and commissioning of the complete RO plant system with all accessories and civil works. Bidders must comply strictly with technical specifications and provide warranty/guarantee details. Eligibility criteria include valid NTN, GST, SST certificates, three years relevant experience, and no blacklisting. Bid security of Rs. 50,000 (2% of estimated cost) is required. Bids must be submitted electronically through EPADS only; manual bids will not be considered. The deadline for bid submission is **8 October 2026**. Bidders should ensure all bidding documents are complete and signed. The bid evaluation will be based on the most advantageous evaluated responsive bid. The successful bidder will be required to provide performance security and sign a contract. Inspection and acceptance will be conducted by the Indenting Department. Payment will be made after 100% delivery and issuance of inspection certificate. A practical tip for bidders: Carefully review all technical specifications and ensure your bid clearly states brand names and specifications without using ambiguous terms like 'or equivalent' to avoid rejection. Also, ensure timely submission through EPADS to avoid disqualification.