Supply of Stationery, Uniforms, Computer Stationery and Miscellaneous Services and Repairs

The Inland Revenue, Large Taxpayers Office Islamabad invites electronic bids from GST/Income Tax Registered and Well-reputed Firms having registration on Rawalpindi/Islamabad for the supply and provision of various goods, services, and repair works. The procurement is for the office located at Plot No. 20, Mauve Area, G-9/1, Islamabad. Items being procured: - Stationery - Uniforms & Protective Clothing - Other Store Items - Computer Stationery - Others - Janitorial Staff Services - Security Guards - Lift Operator / Maintenance - Electrician cum Plumber - Air Conditioner Mechanic - Drivers - Repair of Transport - Repair of Machinery & Equipment - Repair of Furniture & Fixtures - Repair of Computer Hardware - Repair of I.T. Equipment The scope includes supply of stationery, uniforms, computer stationery, and other store items along with services such as janitorial staff, security guards, and technical maintenance including lift operation, electrical and plumbing, air conditioning, and driving services. Repair works cover transport, machinery, furniture, computer hardware, and IT equipment. Bidders must provide/upload on the PPRA website: company/firm profile, NTN and sales tax registration with ATL status, affidavit declaring non-blacklisting, and statement of standing experience. Rates should be quoted on a serial-wise basis per tender documents inclusive of taxes. The electronic bids must be submitted using the e-Pak Acquisition and Disposal System (EPADS) version 2.0 by 24-09-2026 at 11:00 a.m. Manual bids will not be accepted. Bids will be opened on the same day at 11:30 a.m. in the presence of bidders or their representatives. Bid security of Rs. 50,000/- refundable is required for each category. Separate bids for each category/item are mandatory. The agreement will be executed initially for one year with a possible extension for another year subject to mutual agreement and performance. The Purchase Committee reserves the right to accept or reject any bid or proposal as per Rule-33 of Public Procurement Rules, 2004. Firms blacklisted by any government department will be rejected. The supplies must conform to specifications and samples approved by the Purchase Committee. Incomplete bids/offers will not be considered. Bidders are advised to carefully prepare their bids and ensure compliance with all requirements. Timely submission through the EPADS portal is crucial to avoid disqualification.