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Supply of Spares for Tk T-80UD, Tk Al-Khalid, Tk VT-4 by Directorate General Procurement (Army) Rawalpindi

Tender No: 14-1685-00-FY-26-27-00-C-EME
Active Tender
Closing Date:
2026-10-22

Tender Document

Tender Document

Tender Description

The Directorate General Procurement (Army) located near 502 Central Base Workshop EME, Main Adyala Road Rawalpindi invites sealed tenders from reputed firms possessing NTN certificates for the supply of various spares under multiple tender numbers. Procurement will be conducted in accordance with PPRA rules, and firms are advised to avoid quoting exorbitant rates. Items being procured: - 78x Spares (FCS/GCS) for Tk T-80UD - 94x Spares (FCS/GCS) for Tk Al-Khalid on FOR (Indigenous) Basis - Procurement of 18 x MT Spares (FCS/GCS) for Tk VT-4 - Procurement of 3 x MT Spares - 06x Spares (D&M) for Tk Al-Khalid on FOR (Import) Basis The scope includes supply of indigenous and imported spares for military tanks including T-80UD, Al-Khalid, and VT-4 models. Delivery periods vary from 12 months to 12-15 months after signing of contract depending on the lot. Tender documents and specifications can be obtained from DGP (Army) upon production of required documents including registration certificates, NTN certificate, proof of godown, financial capability undertaking, bank statements, CNIC copies, and certificates of non-default and experience with government or semi-government organizations. Bid security of 5% of quoted value (maximum Rs. 1 million) through bank draft or pay order in favor of CMA (DP) Rawalpindi is mandatory as earnest money. Offers must remain valid for 120 days from the date of commercial offer opening. Performance bank guarantee of 10% of store value is required within 30-45 days of contract signing. Tender opening will be held in the tender room of DGP (Army) in presence of firm representatives. The submission deadline is **22 October 2026**. Interested bidders should ensure all required documents and bid security are complete to avoid disqualification. A practical tip is to carefully verify all registration and financial documents before submission to meet the strict eligibility criteria and avoid delays.
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