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Supply of Stores as per Schedule for Pakistan Aeronautical Complex Kamra
Tender No: AMF/751-A/4604/647/Log
Active Tender
Closing Date:
2026-10-08
2026-10-08
Tender Overview
- Category
- Miscellaneous
- Sector
- Goods
- Tender Type
- Goods
- Procurement Method
- Single Stage Two Envelope
- Submission Method
- Sealed bids to be submitted at Directorate of Logistics, Pakistan Aeronautical Complex Kamra
- Source Name
- Newspaper
Location & Dates
Contact & Websites
- Contact Person
- Dy Dir Procurement (751-A)
- Contact Phone
- 051-9099-5893
- Website
- pac.org.pk
Actions
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Tender Document

Tender Description
The Pakistan Aeronautical Complex Kamra invites tenders for the supply of stores as detailed in the attached Schedule of Stores. This procurement is managed by the Directorate of Logistics 751-A at the Aircraft Manufacturing Factory, Kamra, District Attock, Punjab. Items being procured are specified in the Schedule of Stores and Schedule to Tender (Form PACB-02A) attached with the tender documents.
The tender process follows a Single Stage Two Envelope basis requiring submission of a Technical Offer and a Financial Offer separately. The Technical Offer must include all relevant specifications, brochures, and technical data sheets, along with the original Bid Security and Annexures B & C, duly filled and signed. These documents must be enclosed in a properly sealed envelope clearly marked 'Technical Offer β Without Prices' and must mention the Tender number and Date of Opening.
Bid Security of Rs 100,000/- is required from all firms, payable in favor of 'C/O CMA DP Rawalpindi' in the form of CDR or Pay Order/Demand Draft at the time of tender opening. The offer must be accompanied by a Treasury Challan of Rs 200/- obtainable from the State Bank of Pakistan or Government Treasury, debit-able to Major Head C02501-20, Main Head 12, Sub Head 'A' Miscellaneous (Code Head 1/845/30). Stamp duty at 0.25% will be applicable as per the Stamp Duty Act 1899.
Eligibility criteria include compliance with PACB contract conditions, proper documentation, and earnest money submission. The tender opening and submission details are provided in the tender documents. Interested bidders should carefully review the Schedule of Stores and related annexures.
A practical tip for bidders: Ensure your Technical Offer is complete and properly sealed as per instructions to avoid disqualification. Pay special attention to the Bid Security and Treasury Challan requirements to meet all financial compliance.
This tender is a valuable opportunity for suppliers to engage with a premier defense production facility in Kamra, Punjab, under the Ministry of Defence Production.
