Supply of Stores/Equipment/Services for Directorate of Procurement (Navy)

The Directorate of Procurement (Navy) Islamabad invites bids for the supply of stores, equipment, and services as detailed in the attached Schedule to Tender (Form DP-2). This procurement is aimed at fulfilling the operational and logistical needs of the Pakistan Navy through a transparent and competitive bidding process. Items being procured: - Stores - Equipment - Services Bidders must submit their proposals in sealed envelopes containing three separate parts: Technical Offer in duplicate, Earnest Money, and Commercial Offer. The technical offer must include documents such as Bank Challan, Principal Authorization Letter, Principal Invoice (muted without price), IT compliance forms (DP-1, DP-2, DP-3), DGDP registration letter, income tax and sales tax proofs, CEO name and CNIC, OEM Certificate of Conformance, and country of origin details. Eligibility criteria include registration with DGDP, compliance with PPRA Rules 2004 and DPP&I-35 (Revised 2024), and submission of earnest money as per specified rates. The tender process emphasizes strict adherence to technical specifications and conditions governing contracts. Tender documents must be sealed and addressed to the Directorate of Procurement (Navy) at Naval Residential Complex E-8, Islamabad. The tender closing date and time are specified in the Schedule to Tender (Form DP-2). Late submissions will not be entertained. Only registered and legitimate representatives of firms will be allowed to attend the tender opening. Bidders are advised to carefully read all tender conditions and submit complete documentation to avoid rejection. A practical tip for bidders: Ensure that the Earnest Money is submitted in a separate envelope and not inside the technical or commercial offers to avoid disqualification. Also, confirm receipt of tender documents well before the closing date by contacting the Directorate via the provided phone numbers or emails.