Supply of Sugar to Directorate of Procurement (Navy) Through Bahria Gate
Tender No: R2512330294
Expired Tender
Closing Date:
2026-02-03
2026-02-03
Tender Overview
- Category
- Catering & Food Services
- Sector
- Goods
- Tender Type
- Goods
- Submission Method
- Sealed envelope
- Source Name
- PPRA
Location & Dates
- City
- Islamabad
- Province
- Islamabad Capital Territory
- Country
- Pakistan
- Publish Date
- 2026-01-09
- Closing Date
- 2026-02-03
- Created At
- 2026-01-09 05:31:06
Contact & Websites
- Contact Phone
- 051-9262311, 0331-5540649
- Contact Email
- adpn33@paknavy.gov.pk
Actions
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Tender Description
This tender invites suppliers in Islamabad to provide sugar to the Directorate of Procurement (Navy) through Bahria Gate. The procurement falls under the Food & Catering category, focusing on the supply of essential consumables for naval operations and facilities.
The Directorate requires sugar supply as per detailed specifications outlined in the tender documents. The procurement process involves submission of technical and commercial bids in sealed envelopes, ensuring compliance with the Directorate General Defence Purchase (DGDP) regulations. The tender emphasizes proper documentation including bank challans, registration letters, and tax proofs to validate supplier credentials.
Bidders should ensure they meet the DGDP registration requirements and possess valid NTN and FBR ATL status for the fiscal year 2025-26. The tender conditions require earnest money submission via Call Deposit Receipt (CDR) in favor of CMA (DP), Rawalpindi. Firms must also comply with the PPRA rules and DGDP contract terms, including a validity period of 120 days for quotations.
The submission deadline is set for 03 February 2026, with tender opening scheduled shortly after receipt. Bids must be delivered to the Directorate of Procurement (Navy) office near SNIDS Centre, Naval Residential Complex, Islamabad. Contact details include phone numbers 051-9262311 and 0331-5540649, and email adpn33@paknavy.gov.pk.
Pro-Tip: Carefully review the tender documents for the specific requirements on earnest money packaging and ensure the Call Deposit Receipt is submitted separately from the commercial offer to avoid disqualification. Also, verify all forms (DP-1, DP-2, DP-3) are duly filled and signed to meet technical bid criteria.
