Corrigendum for WASA Vehari Tender Bid Security Payment

**Water and Sanitation Agency (WASA) Vehari** has issued this corrigendum in continuation of an already published tender notice. The corrigendum amends Clause No. 2 relating to the method for payment of bid security by prospective bidders. The original tender scope, item details, quantities, technical specifications, eligibility requirements, and all other terms and conditions remain unchanged under the previously published tender notice. Specific item list not provided in the notice. This corrigendum does not identify the underlying procurement items, lots, quantities, estimated cost, tender reference number, bid submission deadline, or bid opening schedule. Interested bidders should therefore obtain and review the original tender notice and bidding documents to confirm the applicable scope, specifications, qualification criteria, delivery or execution location, and closing date. Under the amended condition, prospective bidders must pay bid security through online banking using The Bank of Punjab and the PSID mechanism before uploading their bid on the Punjab e-Procurement System. The payment process must comply with instructions issued by the Government of Punjab, Implementation and Coordination Wing, Services and General Administration Department, through Letter No. SO(I&C-I)5-4/2024 dated 19.05.2026. CDR, pay order, bank draft, and any other manual bid-security instrument will not be accepted. Bidders should submit their electronic bids through the Punjab e-Procurement System in accordance with the original tender schedule. The corrigendum does not print a submission office, physical submission method, or revised deadline. For record purposes, the notice is issued by the Deputy Director (Engg), WASA Vehari. The extracted fallback deadline is **2026-05-26 23:59:59** because no tender-specific closing date is printed in this corrigendum. Practical tip: generate the PSID early, complete online payment well before bid upload, retain the successful payment evidence, and verify that the payment status is reflected correctly on the e-procurement portal before final submission. Do not submit a manual CDR, pay order, or bank draft as bid security.