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Supply of Steel Floor Rolled Plates NSN: 9515-70-503-1217 to Directorate of Procurement (Navy) Islamabad

Tender No: CICP/H01/IND/2205300/R-2301/320585/RE
Active Tender
Closing Date:
2026-09-01

Tender Overview

Category
Chemicals & Industrial Materials
Sector
Goods
Tender Type
Goods
Procurement Method
Single Stage Two Envelope
Submission Method
Sealed bids to be submitted in Tender Box No 202 at Directorate of Procurement (Navy), Through Bahria Gate, Near SNIDS Centre, Naval Residential Complex, E-8, Islamabad
Source Name
PPRA

Location & Dates

City
Islamabad
Province
Islamabad Capital Territory
Country
Pakistan
Publish Date
2026-08-12
Closing Date
2026-09-01
Created At
2026-08-12 06:27:35

Contact & Websites

Contact Person
Director Procurement
Contact Phone
051-9262306, 0331-5540649, 051-9262302
Contact Email
dpn@paknavy.gov.pk
Website
www.ppra.org.pk
Original Source
www.ppra.org.pk

Tender Document

Tender Description

The Directorate of Procurement (Navy), Islamabad, invites sealed tenders for the supply of steel floor rolled plates as per the detailed specifications and conditions outlined in the tender documents. This procurement is specifically for the supply of 350 units of steel floor rolled plates with dimensions Length: 2500 mm, Width: 1250 mm, Base Thickness: 06 mm, and a height of project pattern between 1.75 - 2.25 mm. The plates must comply with BS EN 10025 of 2019 Grade S 275 JR and be freshly rolled, free from defects, and accompanied by a Mill Test Certificate (MTC) indicating mechanical and chemical properties, steel grade, batch and heat number, and date. Each plate should bear a suitable stamp for identification. Items being procured: - 350 Nos Steel Floor Rolled Plates (Length: 2500 mm, Width: 1250 mm, Thickness: 06 mm, Pattern Height: 1.75 - 2.25 mm) The tender requires firms to submit technical and commercial offers in duplicate under a single stage two envelope bidding procedure. Technical offers must include all relevant specifications, compliance documents, DGDP registration if applicable, and proof of financial capability. Earnest money must be submitted as a Call Deposit Receipt (CDR) in favor of CMA (DP) Rawalpindi, with rates varying by firm registration status. The delivery period is six months, and payment terms are 100% after issuance of CRV following successful inspection and acceptance. Eligibility criteria include registration on the Active Taxpayers List (ATL) of FBR, DGDP registration or willingness to register, and submission of all required documents including NTN, sales tax, and income tax certificates. The tender emphasizes strict compliance with PPRA Rules 2004 and Defence Purchase Procedures. Late or incomplete bids will be rejected. The tender opening is scheduled for 01-09-2026 at 1100 hours, with receipt deadline at 1030 hours. Bidders are advised to carefully follow the instructions regarding bid packaging, documentation, and submission to avoid disqualification. A practical tip for bidders is to ensure that the earnest money amount is correct and properly attached with the technical offer, as bids without earnest money will be rejected on the spot. This tender represents a significant opportunity for suppliers capable of meeting the stringent quality and delivery requirements set by the Directorate of Procurement (Navy) in Islamabad.
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