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False Ceiling Gypsum 24 x 24 Thickness 1"
Address:Central Receipt & Inspection Section, Stores Department, West Wharf, Saddar Sub-Division, Karachi South (District), Karachi (Division), Sindh (Province). Schedule:27 Days Quantity:200 / sqftQty: 200 -
Pedestal White Glazed for Wash Hand Basine
Address:Central Receipt & Inspection Section, Stores Department, West Wharf, Saddar Sub-Division, Karachi South (District), Karachi (Division), Sindh (Province). Schedule:27 Days Quantity:1 / QtyQty: 1 -
Providing and fixing of aluminum door/windows for 4" sections with 2mm thickness (box Style)
Address:Central Receipt & Inspection Section, Stores Department, West Wharf, Saddar Sub-Division, Karachi South (District), Karachi (Division), Sindh (Province). Schedule:27 Days Quantity:40 / sqftQty: 40 -
Bathroom Fixture Set Superior Quality in Seven Pieces
Address:Central Receipt & Inspection Section, Stores Department, West Wharf, Saddar Sub-Division, Karachi South (District), Karachi (Division), Sindh (Province). Schedule:27 Days Quantity:1 / setQty: 1 -
PVC Paneling As per Requirement
Address:Central Receipt & Inspection Section, Stores Department, West Wharf, Saddar Sub-Division, Karachi South (District), Karachi (Division), Sindh (Province). Schedule:27 Days Quantity:550 / sqftQty: 550
Eligibility Criteria
Procurement of Misc. Items for DL-9 P161838
Karachi Port Trust (KPT) (Karachi Port Trust (KPT)) , Central Receipt & Inspection Section, Stores Department, West Wharf
Bidder's Type
Any
Required Registration
FBR (NTN)
FBR (GSTN)
| Eligibility Criteria | Document |
|---|---|
| LIST OF ITEMS QUOTED ALONG WITH BRAND NAMES AND ORIGIN SHOULD BE ATTACHED SEPARATELY AS WELL AS MENTIONED UNDER ITEM SPECIFICATION ON COMPANY LETTERHEAD DULY STAMPED AND SIGNED. (MANDATORY) | |
| BIDDER SHOULD ATTACH 03 PURCHASE ORDER FOR SUPPLY SIMILAR NATURE OF ITEM IN ANY PUBLIC ORGANIZATION HAVING VALUE MORE THAN 50,000 RUPEES EACH (MANDATORY) | |
| COMPANY TO PROVIDE TENDER NUMBER SPECIFIC UNDERTAKING OF NOT BEING BLACK LISTED IN ANY PUBLIC ORGANIZATION ON BOND PAPER RS. 500. THE BOND PAPER SHOULD BE SENT TO THE OFFICE OF ASSTT. DIRECTOR PROCUREMENT BEFORE OPENING OF TENDER (IN ORIGINAL) (MANDATORY) | |
| PHYSICAL PAY ORDER AMOUNTING TO RS. 20,000 AS BID SECURITY MUST BE SUBMITTED IN PROCUREMENT DEPARTMENT LOCAL PURCHASE SECTION KPT PRIOR TO OPENING OF TENDER, OTHERWISE, THE OFFICE WILL BECOME NON-RESPONSIVE. (MANDATORY) | |
| FBR TAX RETURNS SHOWING AN AVERAGE OF RS. 1.0 MILLION IN THE LAST THREE (03) YEARS. (MANDATORY) | |
⏳ Time Left for Bid Submission Deadline