Supply of Welding Machines, Lifting Equipment, Mechanical Tools, Solar System and Related Items for Islamabad

Sealed quotations are invited for the supply of various technical and mechanical items on FOR-Islamabad basis by the Office of the Sr. Accounts Officer, Islamabad. Items being procured: - Dual Purpose Welding Machines - Electric Lifting Trolleys/Stackers - Mechanical Tools - Laser Scanning Probe Head - Tools & Lifting Equipment - Electric Power Cables - Industrial Air Coolers - Die Sets for Hydraulic Bending Machine - Maintenance Kit for Elevator - Supply/Installation of Hybrid Solar System (10KW) - Hydraulic Components - Phased Array Probes & Wedges - Conventional Lathe Machine - Dead Weight Tester The procurement covers a range of equipment including welding machines, lifting and mechanical tools, power cables, air coolers, and a hybrid solar system installation of 10KW capacity. These items are intended for technical and industrial use, requiring suppliers to meet quality and specification standards as detailed in the tender documents. Tender documents with detailed technical specifications and terms can be obtained from the Office of the undersigned on any working day (Monday to Friday) between 09:00 AM to 03:00 PM upon submission of a written request and payment of a non-refundable tender fee via bank draft or pay order payable to the Sr. Accounts Officer, P.O. Box 1781, Islamabad. Cash payments are not accepted. Bids will be received up to the opening date at 13:30 hours and opened at 14:00 hours in the presence of bidders who wish to attend. The procuring agency reserves the right to reject any or all bids without assigning any reason. Interested bidders should ensure compliance with all tender requirements including earnest money and registration with FBR/ATL if applicable. The tender opening dates range from 28 September 2026 to 6 October 2026 depending on the item. Suppliers are advised to carefully review the tender schedule and prepare their bids accordingly. One practical tip for bidders is to ensure the tender fee is paid via bank draft or pay order as cash payments will not be accepted, which could otherwise lead to disqualification. For further information and clarifications, bidders may contact the Manager (Procurement) at the provided phone numbers.