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Supply and Work Contracts for THQ Hospital Chowk Sarwar Shah

Active Tender
Closing Date:
2026-10-20

Tender Document

Tender Document

Tender Description

THQ Hospital Chowk Sarwar Shah invites bids from eligible bidders, manufacturers, authorized sales and service dealers for the supply of the following items and contracts. The procurement includes a variety of supply and work contracts essential for hospital operations in Chowk Sarwar Shah, Punjab. Items being procured: - Lot 1: X-Ray Films & Chemicals (Estimated Budget Rs. 1,500,000) - Lot 2: Surgical & Disposable Items (Rs. 600,000) - Lot 3: Work Contract (Printing) (Rs. 800,000) - Lot 4: Work Contract (Stationery) (Rs. 400,000) - Lot 5: Work Contract (Linen Items) (Rs. 700,000) - Lot 6: Work Contract (IT Equipment) (Rs. 800,000) - Lot 7: Work Contract (Trifacation of Medicine) (Rs. 400,000) - Lot 8: Work Contract (General Store Items) (Rs. 1,200,000) - Lot 9: Work Contract (Dental Material) (Rs. 500,000) - Lot 10: Frame Work Contract (Eye Department Items) (Rs. 600,000) The scope covers supply of medical consumables, printing and stationery services, linen, IT equipment, and other hospital store items. Bidders must ensure compliance with detailed specifications and terms available online. The tender documents can be obtained from the official website and must be submitted by the deadline. Eligibility criteria include valid PEC registration where applicable, FBR/ATL registration, and earnest money deposit as per bid security percentages listed for each lot. Bidders should carefully review the terms and conditions and submit bids exclusively through the official PPRA website by 20-October-2026 at 10:30 AM. This tender offers a valuable opportunity for suppliers and contractors to engage with a key healthcare institution in Punjab. Bidders are advised to prepare their technical and financial proposals meticulously and ensure timely submission to avoid disqualification. A practical tip: Pay close attention to the bid security requirements and ensure your CDR or Pay Order matches the specified percentage for your chosen lot to prevent rejection at the technical evaluation stage.
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