Supply of Wheat for Ration Distribution in Qasimabad Hyderabad for FY 2026-2027
Tender No: DGRV&F/30000
Expired Tender
Closing Date:
2026-07-09
2026-07-09
Tender Overview
- Category
- Agricultural Supplies
- Sector
- Goods
- Tender Type
- Goods
- Source Name
- Newspaper
Location & Dates
Contact & Websites
- Contact Person
- Officer Commanding
- Contact Phone
- 8024-34722
Actions
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Tender Document

Tender Description
The District Government Hyderabad is procuring wheat for ration distribution for the financial year 2026-2027 specifically for the Qasimabad area in Hyderabad. This procurement is aimed at ensuring the availability of wheat for the needy and deserving families under the ration scheme. The supply will be carried out in accordance with the approved specifications and quantities as per the ration requirements.
Interested suppliers must provide an earnest money deposit of PKR 30,000 in the form of a Call Deposit Receipt (CDR) as a security against the bid. The procurement process will follow the applicable laws and regulations, ensuring transparency and fairness. The technical and financial bids will be evaluated based on compliance with the tender conditions and eligibility criteria.
Suppliers should be registered with the Federal Board of Revenue (FBR) and have a valid Active Taxpayer List (ATL) status. Experience in supplying wheat or similar agricultural commodities to government departments or large-scale ration programs will be advantageous. The tender documents can be obtained from the office of the Commander, Qasimabad Hyderabad.
The last date for submission of bids is 09 July 2026 by 11:00 AM. Bidders are advised to submit their bids well before the deadline to avoid any last-minute issues. The bids will be opened on the same day at the designated office. It is recommended that bidders carefully review all tender requirements and ensure that all documents, including the earnest money, are complete and properly submitted.
A practical tip for bidders is to verify the validity of their CDR and ensure it is issued by a scheduled bank. This will prevent disqualification on technical grounds. Also, maintaining clear communication with the procurement office can help clarify any ambiguities before submission.
