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Procurement Lots

  • Hylomar Blue
    Address:Central Receipt & Inspection Section, Stores Department, West Wharf, Saddar Sub-Division, Karachi South (District), Karachi (Division), Sindh (Province). Schedule:90 Days Quantity:6 / Qty
    Qty: 6
  • Catallyast 01%
    Address:Central Receipt & Inspection Section, Stores Department, West Wharf, Saddar Sub-Division, Karachi South (District), Karachi (Division), Sindh (Province). Schedule:27 Days Quantity:10 / Kg
    Qty: 10
  • Acetone MEK
    Address:Central Receipt & Inspection Section, Stores Department, West Wharf, Saddar Sub-Division, Karachi South (District), Karachi (Division), Sindh (Province). Schedule:27 Days Quantity:5 / Ltr
    Qty: 5
  • Parathin Chemical (Parathin Wax Solution)
    Address:Central Receipt & Inspection Section, Stores Department, West Wharf, Saddar Sub-Division, Karachi South (District), Karachi (Division), Sindh (Province). Schedule:27 Days Quantity:1 / Kg
    Qty: 1
  • Calcium Carbonate CaCO3 (China Clay Powder) Marble Powder
    Address:Central Receipt & Inspection Section, Stores Department, West Wharf, Saddar Sub-Division, Karachi South (District), Karachi (Division), Sindh (Province). Schedule:27 Days Quantity:100 / Kg
    Qty: 100
  • Sheet Ply Wood Masawa Size 8' x 4' x 3/4"
    Address:Central Receipt & Inspection Section, Stores Department, West Wharf, Saddar Sub-Division, Karachi South (District), Karachi (Division), Sindh (Province). Schedule:27 Days Quantity:6 / Qty
    Qty: 6
  • GRP Roller Brushes 6" / Fiber Glass Roller (polyester Resin Roller)
    Address:Central Receipt & Inspection Section, Stores Department, West Wharf, Saddar Sub-Division, Karachi South (District), Karachi (Division), Sindh (Province). Schedule:27 Days Quantity:260 / Qty
    Qty: 260
  • Fiber Brush Size 3"
    Address:Central Receipt & Inspection Section, Stores Department, West Wharf, Saddar Sub-Division, Karachi South (District), Karachi (Division), Sindh (Province). Schedule:27 Days Quantity:218 / Qty
    Qty: 218
  • Dry Wall Screw Plus Coarse Thread (Blackened) Size 2" x 10 No.
    Address:Central Receipt & Inspection Section, Stores Department, West Wharf, Saddar Sub-Division, Karachi South (District), Karachi (Division), Sindh (Province). Schedule:27 Days Quantity:1000 / Qty
    Qty: 1000
  • Sheel Ply Wood Masawa Size 8' x 4' 1/4"
    Address:Central Receipt & Inspection Section, Stores Department, West Wharf, Saddar Sub-Division, Karachi South (District), Karachi (Division), Sindh (Province). Schedule:27 Days Quantity:4 / Qty
    Qty: 4
  • Bolt MS With Hex Nut Size 1/2" x 6" BSW Thread
    Address:Central Receipt & Inspection Section, Stores Department, West Wharf, Saddar Sub-Division, Karachi South (District), Karachi (Division), Sindh (Province). Schedule:27 Days Quantity:115 / Qty
    Qty: 115
  • GI Screw Hex Head Half Thread Size 5" x 1/2"
    Address:Central Receipt & Inspection Section, Stores Department, West Wharf, Saddar Sub-Division, Karachi South (District), Karachi (Division), Sindh (Province). Schedule:27 Days Quantity:520 / Qty
    Qty: 520
  • Dry Wall Screw Plus Coarse Thread (Blackened) Size 1 1/2" x 10 No.
    Address:Central Receipt & Inspection Section, Stores Department, West Wharf, Saddar Sub-Division, Karachi South (District), Karachi (Division), Sindh (Province). Schedule:27 Days Quantity:1000 / Qty
    Qty: 1000
Eligibility Criteria Summary
Eligibility Criteria
Procurement of Misc. Items for Workshop Manora P165942
Karachi Port Trust (KPT) (Karachi Port Trust (KPT)) , Central Receipt & Inspection Section, Stores Department, West Wharf
QR Code
Bidder's Type

Any

Required Registration

FBR (NTN)

FBR (GSTN)

Eligibility Criteria Document
FBR TAX RETURNS SHOWING AN AVERAGE OF RS. 1.0 MILLION IN THE LAST THREE (03) YEARS. (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)
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)
BIDDER SHOULD ATTACH 03 PURCHASE ORDER FOR SUPPLY SIMILAR NATURE OF ITEM IN ANY PUBLIC ORGANIZATION HAVING VALUE MORE THAN RS. 50,000 RUPEES EACH (MANDATORY)
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)

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