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Supply of Pneumatic Grinder, Transformers, Floor Standing Air Conditioner, Hose Pipe, and Total Station to Karachi Shipyard & Engineering Works Limited

Tender No: LPR-8969/03, LPR-10516/02, LPR-13695/02, LPR-14633, LPR-14931
Active Tender
Closing Date:
2026-09-07

Tender Overview

Category
Construction & Civil Works / Electrical Works & Equipment / HVAC & Refrigeration / Mechanical Works & Equipment
Sector
Goods
Tender Type
Goods
Procurement Method
Single Stage One Envelope
Submission Method
Sealed bids to be submitted at Purchase Department, Karachi Shipyard & Engineering Works Limited, West Wharf, Karachi-74000 by 10:45 am on 07-09-2026
Source Name
PPRA

Location & Dates

City
Karachi
Province
Sindh
Country
Pakistan
Publish Date
2026-08-31
Closing Date
2026-09-07
Created At
2026-08-31 04:36:21

Contact & Websites

Contact Person
Manager (Procurement)
Contact Phone
+92-21-99214045-64 Ext: 380
Website
www.karachishipyard.com.pk
Original Source
www.ppra.org.pk

Tender Document

Tender Description

Karachi Shipyard & Engineering Works Limited (KSEW) invites sealed tenders for the supply of various local purchase items on free delivery basis at KSEW, Karachi. The tenders are to be submitted to the Purchase Department at West Wharf, Karachi, by 10:45 am on 07-09-2026, with public opening at 11:00 am the same day. Items being procured include: - Pneumatic Grinder & Pneumatic Angle Grinder (1 unit) - Transformers (3 units) - Floor Standing Air Conditioner (1 piece) - Hose Pipe (1000 meters) - Total Station (1 unit) Each item must comply with the attached KSEW tender specifications. Delivery periods vary from 7 to 30 days after issuance of purchase orders. Suppliers must provide NTN and GST numbers in their offers. Warranty of 12 months is mandatory for all items besides OEM warranty, with supplier warranty forms to be duly signed and attached. For transformers, factory visits and Factory Acceptance Tests (FAT) are required before delivery. Installation and commissioning services are required for the air conditioner. Earnest money of Rs. 10,000/- in the form of a Pay Order must accompany each bid. Security deposit of 5% of the ordered value will be required from successful bidders within 7 days of order acceptance. Tenders showing multiple prices or brands against one item will be rejected. Firms with contracts over Rs. 10 million must furnish an Integrity Pact. Tender documents are available for Rs. 2,000/- each from the Procurement Department or can be downloaded from www.karachishipyard.com.pk and www.ppra.org.pk. Bidders outside Karachi may obtain documents via courier. KSEW reserves the right to accept or reject any or all tenders without assigning reasons. Bidders are advised to carefully follow the instructions and ensure timely submission to avoid disqualification.
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