Supply of Stationery, Printing, Uniforms, Repairs, Janitorial and Security Services by Regional Tax Office-II Karachi

The Regional Tax Office-II Karachi under the Federal Board of Revenue invites reputed firms registered with Income Tax, Sales Tax, and Sindh Revenue Board, having ATL status, for immediate supply, services, and repair works. Items being procured: - Supply of Stationery Items - Printing & Publication of different Articles - Supply of Uniform & Protective Clothing - Supply of Other Miscellaneous/General Store Items - Supply of Computer Stationery Items - Repair of Machinery Items - Repair of Furniture Items - Repair of Hardware Items - Repair of IT Equipment Items - Repair of Vehicles - Providing Janitorial and Conservancy Services/Security Services - Supply of Mineral Water - Repair and Maintenance of Office Building - Repair and Maintenance of Residential Building The scope covers supply and repair works at Inland Revenue House, Karachi, including janitorial and security services on a three-year contract basis. Firms must have minimum 5 years of relevant experience and provide a security deposit of 5% of total bid value. All bids must be submitted online via EPADS 2.0 and hard copies delivered by 11:00 AM on or before 13-10-2026. Bids will be opened at 11:30 AM on 13-10-2026 in the Committee Room at Inland Revenue House, Karachi. Earnest money in the form of Pay Order equivalent to 5% of estimated bid value is mandatory. Firms must have NTN, SRB, EOBI, SESSI certificates and valid tax registrations. Preference will be given to firms with sound financial credentials and relevant expertise. Successful bidders must supply items within 5 working days of work order. Payment will be made after satisfactory supply and clearance of bills from AGPR Sub-Office Karachi. Manual bids are not accepted. Incomplete tenders will be rejected. The Procurement Committee reserves the right to cancel any or all bids as per PPRA rules. A practical tip for bidders: Ensure your technical and financial bids are complete and uploaded correctly on EPADS portal, and submit the hard copy before the deadline to avoid disqualification.