Every grievance filed against this reference, with the official GRC decision and the time it took to redress.
Joint Secretary
Department: Project Coordination Unit, Jinnah Medical Complex & Research Center (PCU -JMC & RC)
Email: anwaarkhan2222@gmail.com
Director
Department: Project Coordination Unit, Jinnah Medical Complex & Research Center (PCU -JMC & RC)
Email: ghazalabashirmemon@gmail.com
Deputy Director
Department: Ministry of National Health Services Regulations and Coordination (NHSR & C)
Email: ahmad7717@gmail.com
Respected Sir,
We respectfully request that the bid submission deadline for the above-mentioned procurement be extended by one (01) month from the current submission date.
The preparation of the bid requires the completion of extensive technical and financial documentation, obtaining mandatory certificates, and coordination with banks and other relevant authorities. Additional time is required to ensure that all required documents are completed accurately and submitted in full compliance with the bidding requirements.
In the interest of promoting fair competition and maximizing the participation of qualified bidders, we kindly request your good office to grant a one (01) month extension from the current bid submission date and issue the necessary corrigendum accordingly.
Your favorable consideration of this request will be highly appreciated.
Yours faithfully,
M/s Noor Ul Haq & Brothers
Project Director
Department: Project Coordination Unit, Jinnah Medical Complex & Research Center (PCU -JMC & RC)
Email: pd.jmcrc@nhsrc.gov.pk
Project Director
Department: Capital Development Aurhority (CDA)
Email: qazi.omar@yahoo.com
Deputy Director
Department: Project Coordination Unit, Jinnah Medical Complex & Research Center (PCU -JMC & RC)
Email: Thesulehri@gmail.com
Director General
Department: Project Coordination Unit, Jinnah Medical Complex & Research Center (PCU -JMC & RC)
Email: Omrfr3@gmail.com
Secretary
Department: Capital Development Aurhority (CDA)
Email: ayazcda@yahoo.com
Confirmation of acceptable instrument: Kindly confirm whether a Bank Guarantee — issued by a Saudi bank on behalf of our JV's Saudi partner, and duly counter-guaranteed by a Scheduled Bank in Pakistan — will be accepted as the Bid Security instrument for this tender, notwithstanding the narrower list of instruments stated in the Bid Data Sheet (ITB 16.2).
Foreign bank guarantee requirements: If confirmed as acceptable, kindly specify any particular requirements applicable to a Bid Security processed and issued from abroad, including but not limited to:
a. The specific Scheduled Bank(s) in Pakistan acceptable for providing the counter-guarantee;
b. The required validity period beyond Bid Validity — fourteen (14) days per IB Clause 15.2 or twenty-eight (28) days per ITB Clause 17.2.1 — as the two clauses differ;
c. Whether the guarantee must be issued in the name of the Joint Venture as a whole, or may be issued in the name of the Saudi lead partner alone per ITB Clause 17.9;
d. Any requirement for SWIFT confirmation, direct bank-to-bank advice, or physical submission of the original instrument, given the cross-border issuance.
Prescribed format: Kindly confirm whether Form BS-1 "Form of Bid Security" (Section VII, Standard Bidding Forms, Pages 130–131) is the format to be used for a bank-issued Bid Security/Guarantee, or whether a separate, bank-guarantee-specific format will be issued by the Employer for this purpose.
Please note the response to your queries:
1. Acceptance of Foreign Bank Guarantee Counter-Guaranteed by a Pakistani Scheduled Bank
A Bid Security in the form of a Bank Guarantee issued by a foreign bank and counter-guaranteed by a Scheduled Bank in Pakistan shall be acceptable, provided the Bid Security complies in all respects with the requirements of the bidding documents and is enforceable in Pakistan. The Bid Security shall remain subject to verification by the Employer.
2. Counter-Guaranteeing Pakistani Bank
Any Scheduled Bank operating in Pakistan may provide the counter-guarantee, subject to its authorization and compliance with applicable banking regulations. The Employer does not prescribe any specific Scheduled Bank for this purpose.
3. Validity Period of Bid Security
In case of any apparent inconsistency regarding the validity period of the Bid Security, bidders are advised to ensure that the Bid Security remains valid for the full Bid Validity Period plus twenty-eight (28) days thereafter, unless otherwise clarified through an official corrigendum/addendum. This approach will ensure compliance with the tender requirements and avoid any risk of non-responsiveness.
4. Name in Which the Bid Security Should Be Issued
For a Joint Venture (JV), the Bid Security should preferably be issued in the name of the Joint Venture, identifying all JV partners. Alternatively, the Bid Security may be furnished in accordance with the provisions applicable to Joint Ventures stated in the bidding documents, provided it clearly establishes the security in favor of the Employer for the obligations of the JV Bidder.
5. SWIFT Confirmation, Bank-to-Bank Advice and Original Instrument
The Employer reserves the right to verify any Bid Security directly with the issuing bank and/or counter-guaranteeing bank. Where applicable, SWIFT authentication or direct bank-to-bank confirmation may be requested. The original Bid Security instrument shall be submitted in accordance with the requirements and timelines specified in the bidding documents.
6. Applicable Format
The Bid Security shall substantially conform to Form BS-1 (Form of Bid Security) provided in the bidding documents. Banks may utilize their standard guarantee format provided that the substance, obligations, enforceability, amount, validity, beneficiary details, and terms of Form BS-1 are fully incorporated and remain acceptable to the Employer. No separate bank-guarantee-specific format has been issued by the Employer at this stage.
General Clarification
Bidders are advised to ensure that the Bid Security clearly identifies the procurement, beneficiary, bidder/JV, amount, validity period, issuing bank, and counter-guaranteeing bank (where applicable), and complies fully with the requirements of the bidding documents. Any further clarification or amendment, if required, will be communicated through an official Corrigendum/Addendum on EPADS.
Responded on: Jul 31, 2026, 10:53 PM
Financial Qualification Requirement - Bank Certificate for Availability of PKR 2,000 Million Financing.
The Bidding Document requires the Firm/Consortium/JV to submit an original certificate from the Bank confirming the availability of financing of PKR 2,000 Million (or equivalent in foreign currency) within one month for project execution. To ensure uniformity in submissions and avoid any ambiguity during bid evaluation, we kindly request the Employer to provide the required wording, specimen format, or standard text of the Bank Reference Letter/Bank Certificate acceptable for this requirement. In case no specific format is prescribed, kindly confirm the minimum information that must be included in the Bank Certificate for compliance with the bidding requirements.
View PDF Submitted on: Jul 23, 2026, 02:34 PM
At a minimum, the Bank Certificate should include:
For Joint Ventures, the requirement may be satisfied by the JV collectively unless expressly stated otherwise in the bidding documents. The Employer reserves the right to seek verification or additional information from the issuing bank during the evaluation process.
Responded on: Jul 31, 2026, 10:49 PM
Ref: Sr.7 of Mandatory Eligibility of Qualification Criteria
At sub-serial iii), The bidder is required to submit for the last 03 years the Tax Clearance Certificates as part of the Technical Proposal.
It is kindly highlighted that there is no such “Tax Clearance Certificates” issued under normal circumstances by FBR, unless the person or entity is permanently leaving the Country. Reference to Rule 221 of Income Tax Rules as published by the FBR:
“Rule 221: Tax clearance certificate
(1) A person leaving Pakistan permanently may apply to the Commissioner for a tax clearance certificate referred to in sub-section(3)ofsection145where–
(a) the person has satisfied all income tax liabilities; or
(b) the person has made arrangements to the satisfaction of Commissioner for payment of income tax liabilities…”
Therefore, it is requested that corrections be made to this and “Tax Clearance Certificates” be substituted with “Active Taxpayer Status” for the subject eligibility. It is submitted that the Active Taxpayer Status itself is a proof that tax liabilities for that respective year have been cleared.
Submitted on: Jul 28, 2026, 05:57 PM
Thank you for your observation regarding the requirement to submit Tax Clearance Certificates under Sr. No. 7 (Mandatory Eligibility Criteria). The Employer appreciates the bidder's reference to the relevant provisions of the Income Tax Rules and acknowledges that, under normal circumstances, a formal Tax Clearance Certificate is generally not issued by the Federal Board of Revenue (FBR) as part of routine tax compliance and is typically associated with specific situations prescribed under applicable tax laws. The intent of the qualification requirement is to verify that the bidder is compliant with its tax obligations and is duly registered with the relevant tax authorities. Accordingly, for the purposes of demonstrating tax compliance, bidders may submit evidence of:
Please clarify whether this is a Two-Stage bidding procedure as per PP Rule 36(c).
If yes, please clarify whether the “Bill of Quantities” Section on EPADS 2.0 needs to be filled for First Stage or whether it shall be submitted empty. Will the bidder be able to modify its submission later on for the Second Stage to be able to add the BOQ / Financial Proposal?
The submission window at EPADS 2.0 has an option to upload the bid security instrument. Please confirm if the bidder can submit the bid securing declaration at the bid security submission window.
Please confirm if all the JV Members have to make separate accounts on EPADS 2.0. Since there is no option currently to form JV electronically via EPADS, please confirm if the Lead Member may make the submission on behalf of the JV from the Lead Member's JV Account.
Submitted on: Jul 28, 2026, 06:10 PM
Dear Sir,
Thank you for your query regarding the bid submission process through EPADS.
Please find below the Employer's responses:
1. Two-Stage Procurement Procedure
The procurement is being conducted as a Two-Stage Bidding Procedure in accordance with the bidding documents and applicable procurement provisions. The First Stage is intended for submission and evaluation of the technical proposal and qualification requirements. .
2. BOQ Entry in EPADS During First Stage
For the First Stage submission, bidders are advised to comply with the requirements currently enabled on EPADS and specified in the bidding documents. In case of uploading limitations, scanned documents may be attached as Annexures.
3. Bid Security Submission Window on EPADS
The bid submission process requires compliance with the Bid Security requirements specified in the bidding documents. Where the bidding documents require a Bid Security, bidders should upload the relevant Bid Security document in the designated EPADS field and submit the original instrument in accordance with the instructions provided in the bidding documents. A Bid Securing Declaration is not acceptable.
4. EPADS Registration for Joint Ventures
The Employer confirms that the bid may be submitted by any member on behalf of the Joint Venture duly authorized by all JV members.
Responded on: Jul 31, 2026, 02:23 PM
1. PEC Codes:
Regarding the requirement of PEC Codes, the bidding document states that “(In case of JV the Local partner shall provide these codes). Note: The Bidder, whether a Single Entity, Joint Venture (JV), or Consortium, may meet the specialized code requirements collectively.”. Please confirm that the PEC Codes can be fulfilled by all JV Members collectively, whether local or international, and the local member(s) is/are not bound to fulfill all of them individually.
2. Equipment:
On pg. 89 of 161, it is stated that “All Machinery listed above shall be owned/leased by the Firm. Evidence of ownership/leased is to be attached.”. Whereas on pg. 38 of 161, it is stated that “Equipment Capabilities (Onwed)”. Please confirm that leased equipment is also allowed to be submitted for qualification purposes.
3. Discrepancies between the Instructions to Bidders:
Your attention is requested towards IB Clause 11.1(a), which requires the submission of “Letter of Bid…” etc. It is highlighted that neither is there a format of Letter of Bid provided in the bidding document, nor is there any submission window for Letter of Bid on EPADS 2.0. Please confirm if the submission of Letter of Bid is not required on EPADS 2.0.
4. Additional Forms Not Required:
The following forms have been provided in the bidding documents but there is no corresponding qualification criteria for these forms. Please confirm that these following forms do not need to be submitted:
Only Form EXP - 4.2(a) Specific Construction and Contract Management Experience is sufficient to demonstrate the information required in the eligibility criteria (i.e., two projects for lead member and one for other member).
Submitted on: Jul 29, 2026, 11:22 AM
Dear Sir,
Thank you for your queries. The Employer's responses are provided below:
1. PEC Codes
The requirement regarding PEC specialization codes shall be interpreted in conjunction with the note provided in the bidding documents.
The Pakistani JV member is required to possess the applicable PEC registration/category specified in the bidding documents. However, for qualification purposes, the specialized code requirements may be demonstrated collectively by the Bidder, whether participating as a Single Entity, Joint Venture (JV), or Consortium, as expressly stated in the tender documents.
Accordingly, the local JV member is not required to independently satisfy all specialized code requirements provided that the Bidder collectively meets the prescribed requirements and all mandatory regulatory requirements applicable to the Pakistani partner are fulfilled.
2. Equipment Requirements
The Employer acknowledges the apparent inconsistency between the references to "Equipment Capabilities (Owned)" and the qualification requirement stating that machinery may be "owned/leased."
For the purposes of qualification, equipment may be owned by the Bidder/JV member(s). Supporting evidence of ownership shall be submitted as required by the bidding documents.
3. Letter of Bid
The observation regarding the absence of a Letter of Bid format and a corresponding EPADS submission field has been noted. Bidders shall submit all documents and forms expressly required through EPADS and the bidding documents. The Employer is reviewing this matter and will issue clarification through an addendum if any additional submission requirement is intended.
In the absence of a prescribed format and designated submission mechanism, bidders may proceed in accordance with the currently available EPADS submission requirements and bidding document provisions.
4. Forms EXP-4.1, EXP-4.2(b) and EXP-4.2(c)
The Employer does not concur that these forms may be disregarded solely because they are not directly linked to a scoring criterion.
The forms included within the bidding documents constitute part of the prescribed bid submission package and may be utilized by the Employer to verify qualification, experience, technical capability, post-qualification requirements, or supporting information. Accordingly, bidders are advised to complete and submit all applicable forms provided in the bidding documents, including:
Form EXP-4.1 General Construction Experience;
Form EXP-4.2(a) Specific Construction and Contract Management Experience;
Form EXP-4.2(b) Construction Experience in Key Activities;
Form EXP-4.2(c) Specific Experience in Managing ES Aspects;
to the extent relevant to their bid and qualifications.
The submission of Form EXP-4.2(a) alone should not be assumed to be sufficient unless expressly stated through an official addendum or clarification issued by the Employer.
Any further clarification deemed necessary will be communicated to all prospective bidders through EPADS.
Yours sincerely,
Procurement Committee
Responded on: Jul 31, 2026, 01:41 PMRef: Jobs/Lots Table under Evaluation Criteria (pg.39 of 161): The amount of Bid Security is entered as PKR 200,200,000/- in the bidding document (pg. 39 of 161) and on EPADS 2.0.
Whereas, at Sr. 4 under Invitation for Bids (page 95 of 161) and Bidding Data Clause 15.1 (pg.107 of 161) the amount of Bid security is entered as “200 Million”.
Moreover, in the BDS (page 34 of 161) the amount of Bid Security is not stated.
It is requested to please clarify the correct amount of bid security (in words) and please make the amendments to the bidding document and the EPADS 2.0 bid security submission page accordingly.
Submitted on: Jul 29, 2026, 11:25 AM
Dear Sir,
Thank you for bringing this discrepancy to our attention. The Employer acknowledges that the bidding documents contain differing references regarding the amount of Bid Security, namely: PKR 200,200,000/- as indicated in the Jobs/Lots Table under the Evaluation Criteria and on EPADS. PKR 200 Million as stated under the Invitation for Bids and Bidding Data Clause 15.1. For the avoidance of doubt, bidders are advised that the intended Bid Security amount is Pakistan Rupees Two Hundred Million (PKR 200,000,000/-). However, a formal confirmation and any necessary correction to the bidding documents and EPADS shall be issued through an official corrigendum/addendum.
We appreciate your careful review of the bidding documents and thank you for bringing this matter to the Employer's attention.
Yours sincerely,
Procurement Committee
Responded on: Jul 31, 2026, 01:37 PM1. Old Version of FIDIC:
Page 46 of 161: It is stated that FIDIC Red Book 2017 Second Edition shall form General Conditions of Contract. It appears that this is not the FIDIC Red Book 2017 Second Edition Reprint 2022 with Amendments. It is proposed that 2022 Reprint be incorporated as it has addressed the previous errors which are present in original text of FIDIC 2017. This shall be in the best interest of the project.
It is also requested to also make this change on the DAAB Agreement Clause 1(b) (i.e., pg. 71 of 161).
2. Duration of the Contract:
At Clause 1.2 of Bidding Data (BD), the duration of the contract is entered as 700 days, however, under ITB Number 1.1 of Bid Data Sheet (BDS) the period of completion of the works is 02 years, which equates to 730 days. Moreover, in PCC Sub-Clause 1.1.84, the Time for Completion is stated as 100 days for the whole of the works and in Schedule C-1 to Bid (pg. 119 of 161), it is stated as 1095 days. It is requested to please clarify the correct duration for the completion of the Works.
3. Delay Damages, Ref. PCC Sub-Clause 8.8 & 14.15(b)
“Delay Damages payable for each day of delay 1.00% of the Accepted Contract Amount for delay in completion of whole of the Works”
It is submitted that this amount of delay damages is unrealistic. The maximum amount of delay damages (i.e., 10%) shall be fulfilled in a mere 10 days. This would be highly penalizing for the Contractor. Moreover, this would also be disadvantageous to the Employer because there is no difference between, for example, a 10-day delay and a 10-month delay. Please refer to the standard bidding document issued by PEC at Pg. 100, where it is stated that: “Delay Damages should correspond to anticipated damages or max. amount of Delay Damages be achieved in one third of the Time for Completion”.
Taking the Time for Completion as 730 days, 10% damages must be achieved in 243 days, which means the Delay Damages payable per day would be 0.0411% or rounded to 0.05%. This rationalized number shall be advantageous to the Employer because it will give an incentive to the Contractor to finish as early as possible. It is requested that this rationalized number be substituted for 1.00% above, in accordance with PEC guidelines and standard industry practices, in the best interest of the project.
3. Period of Payment:
“Sub-Clause 14.7b(i)
Period for the Employer to make interim payments to the Contractor under Sub-Clause 14.6: Nil days
Sub-Clause 14.7b(ii)
Period for the Employer to make interim payments to the Contractor under Sub-Clause 14.13 (Final Payment): Nil days”
It is submitted that this clause is unrealistic and highly unreasonable for a critical public sector project of this scale, where the estimated contract cost is 13 billion rupees. It is respectfully stated that it is highly unreasonable that on the one hand, the Employer expects the Contractor to execute this mega-project in fast-track mode with 24-hour working, and on the other hand, the Employer is not setting any payment timelines / deadlines. Being a critical project of a federal ministry and funded by a foreign development fund, it is naturally expected that there should be a set timeline for payments because there does not appear to be any shortage of funds for this project.
In view of the above, it is respectfully requested that the payment timeline be stated as 28 days as proposed by FIDIC 2017.
4. Ambiguity regarding Appointing Entity for DAAB Members
"Sub-Clause 21.2
Appointing entity (official) for DAAB members: Managing Director Public Procurement Regulatory Authority (PPRA) or Chairman Pakistan Engineering Council (PEC) from the list of PEC approved arbitrators published at its website”
In this regard, it is requested to nominate a single authority for appointing of DAAB members. If there is a dispute regarding appointment, the above ambiguous clause shall open doors for further disputes regarding the appointing entity. It is requested that it be changed to a singular authority, preferably the Chairman PEC because they have a ready list of approved arbitrators with Engineering qualifications as required for this project.
It is requested to also make this change in Clause 12 of the DAAB Agreement as stated in PCC Part-B (pg. 63 of 161).
“12 Disputes Under DAAB Agreement
In the first paragraph, third, fourth and fifth line, the text “under the Rules of Arbitration of the International Chamber of Commerce 2017……………shall apply” is substituted with “under the Arbitration Act 1940 by sole arbitrator appointed by the Managing Director Public Procurement Regulatory Authority or Chairman Pakistan Engineering Council.”
5. Customs Taxes
Please confirm if the provisions of PCC Part B Sub-Clause 14.1 override the provisions of the PCC Part B Clause 22.
Submitted on: Jul 29, 2026, 11:35 AM
Dear Sir,
Thank you for your observations and suggestions regarding the Conditions of Contract. The Employer's responses are provided below:
1. FIDIC Red Book 2017 Edition
The Conditions of Contract included in the bidding documents are based on the edition expressly identified in the tender documents. Bidders shall prepare their bids on the basis of the issued bidding documents.
The proposal to adopt the FIDIC Red Book 2017 Second Edition Reprint 2022 (with amendments) has been noted. However, unless otherwise notified through an official addendum, the edition currently incorporated in the bidding documents shall remain applicable. The same position shall apply to all related references, including the DAAB Agreement.
2. Duration of the Contract
The Employer acknowledges the apparent inconsistency among the following provisions:
Please be informed that the contract duration may be read as 730 days, and the same will be updated in the upcoming official corrigendum.
3. Delay Damages (PCC Sub-Clause 8.8 and 14.15)
The Employer notes the comments regarding the rate of delay damages and the reference to PEC Standard Bidding Documents. The liquidated damages provisions included in the bidding documents reflect the Employer's current requirements and project objectives. Any revision to the prescribed delay damages will be considered by the Employer and, if approved, shall be communicated through an official addendum. At present, bidders are requested to prepare their proposals based on the provisions contained in the issued bidding documents.
4. Period for Employer's Payments (Sub-Clause 14.7)
The Employer acknowledges the observation regarding the entry of "Nil Days" under Sub-Clause 14.7 for interim and final payments. This matter is under review and will be clarified, where necessary, through an official corrigendum/addendum. Until such clarification is issued, the provisions of the bidding documents shall prevail.
5. DAAB Appointing Authority
The comments regarding the designation of a single appointing authority for DAAB members have been noted. The Employer will review the wording of Sub-Clause 21.2 and the corresponding provisions of the DAAB Agreement. Any amendment considered necessary for clarity or consistency will be issued through an official addendum. Until such time, the clause shall be interpreted as presently stated in the bidding documents.
6. Customs Duties - Relationship Between PCC Part B Sub-Clause 14.1 and PCC Clause 22
PCC Part B Sub-Clause 14.1 specifically addresses customs duty arrangements relating to Contractor's Equipment and temporary importation procedures. PCC Clause 22 contains a general explanatory note concerning customs duties and related taxes. In the event of any inconsistency, the specific operative contractual provisions shall prevail over general explanatory notes. Accordingly, bidders are advised to rely on the detailed provisions contained in PCC Part B Sub-Clause 14.1 and other applicable Contract Documents for pricing and contractual purposes.
Should any further clarification or amendment be considered necessary by the Employer, the same shall be communicated through an official corrigendum/addendum.
Yours sincerely,
Procurement Committee
Responded on: Jul 31, 2026, 01:34 PMThe following BDS ITB Numbers appear not to correspond to the respective ITB. It is requested to please correct or provide the necessary clarification. Alternatively, please confirm if the following assessment by the bidder is correct.
BDS ITB Number 9.4(b)
ITB Number 9.4(b) is not found in the ITB
It appears to correspond to ITB Number 10.4.3
BDS ITB Number 12.4 & 12.6
ITB Number 12.4 & 12.6 not found in ITB
It appears they correspond to ITB Number 13.5 & 13.7 respectively
BDS ITB Number 13.1
Appears to be mismatched
It appears to correspond to ITB Number 14.1
BDS ITB Number 15.1
Appears to be mismatched
It appears to correspond to ITB Number 16.1
BDS ITB Number 16.2
Appears to be mismatched
It appears to correspond to ITB Number 17.2
BDS ITB Number 19.1
Appears to be mismatched
It appears to correspond to ITB Number 21.1
BDS ITB Number 21.1
Appears to be mismatched
It appears to correspond to ITB Number 23.1
BDS ITB Number 27.1
Appears to be mismatched
It appears to correspond to ITB Number 29.1
BDS ITB Number 28.2 & 28.5
Appears to be mismatched
It appears to correspond to ITB Number 30.2
BDS ITB Number 29.1
Appears to be mismatched
It appears to correspond to ITB Number 31.1
BDS ITB Number 32.2
Appears to be mismatched
It appears to correspond to ITB Number 34.2
BDS ITB Number 39.1 & 39.2
Appears to be mismatched
It appears to correspond to ITB Number 41.1 & 41.2
Submitted on: Jul 29, 2026, 11:37 AM
Dear Sir,
Thank you for your detailed review of the bidding documents and for bringing the discrepancies in the ITB/BDS clause numbering to our attention. The Employer acknowledges that certain clause references in the Bid Data Sheet (BDS) appear to follow a numbering sequence that differs from the numbering adopted in the Instructions to Bidders (ITB). This appears to have resulted from adapting the standard bidding document template. Based on a preliminary review, the cross-references identified in your correspondence generally appear to correspond to the relevant ITB provisions as indicated below:
BDS Reference/Corresponding ITB Reference
BDS ITB 9.4(b)ITB 10.4.3
BDS ITB 12.4ITB 13.5
BDS ITB 12.6ITB 13.7
BDS ITB 13.1ITB 14.1
BDS ITB 15.1ITB 16.1
BDS ITB 16.2ITB 17.2
BDS ITB 19.1ITB 21.1
BDS ITB 21.1ITB 23.1
BDS ITB 27.1ITB 29.1
BDS ITB 28.2 & 28.5ITB 30.2 and related provisions
BDS ITB 29.1ITB 31.1
BDS ITB 32.2ITB 34.2
BDS ITB 39.1 & 39.2ITB 41.1 & 41.2
Bidders are requested to interpret the relevant BDS provisions in conjunction with the corresponding ITB clauses governing the same subject matter.
The Employer is currently reviewing the observations received from bidders regarding clause numbering, cross-references, and other editorial inconsistencies. Where necessary, an official corrigendum/addendum will be issued through EPADS for the information of all prospective bidders.
In the meantime, the substantive requirements, obligations, and evaluation criteria set out in the bidding documents remain unchanged, and the relevant BDS provisions shall continue to apply to the corresponding ITB subjects they are intended to modify or supplement.
We appreciate your careful review of the tender documents and thank you for bringing this matter to our attention.
Yours sincerely,
Procurement Committee
Responded on: Jul 31, 2026, 01:28 PMDear Sir,
Hope this message finds you well.
On Behlaf of BEC Arabia KSA we are interested to participate in this project. Can you tell us how can we received TQ response for the project or if there is addtional addendums or site visit required.
Looking forward to hearing from you.
Regards,
Submitted on: Jul 30, 2026, 12:05 PM
Thank you for your interest in participating in the subject project.
Please be informed that all Technical Query (TQ) responses, pre-bid clarifications, corrigenda, addenda, and any other official communications related to the project will be issued through EPADS and form part of the bidding documents. Bidders are advised to regularly monitor EPADS for updates and notifications.
The Employer is currently reviewing the queries received from prospective bidders. Any responses requiring amendment or clarification of the bidding documents will be communicated through an official addendum/corrigendum issued on EPADS.
With regard to a site visit, please note that no separate mandatory site visit has presently been scheduled. Should the Employer decide to arrange a site visit or issue further instructions concerning site inspection, the information will be communicated to all prospective bidders through EPADS to ensure equal access to information.
We appreciate your interest in this project and look forward to your participation.
Yours sincerely,
Procurement Committee
Responded on: Jul 31, 2026, 01:25 PMDear Sir,
I hope this message finds you well.
Regarding the subject project, we are considering forming a Joint Venture with a local contractor in Pakistan. The company is registered as a Sole Proprietorship, holds a valid PEC License under Category CA, and has relevant experience in executing hospital projects within Pakistan.
Could you kindly confirm whether such a company structure is eligible and qualified to participate in this project as our JV partner?
We look forward to your guidance on this matter.
Thank you for your support.
Kind regards,
Akhlaq Hassan
BD Head BEC Arabia.
Submitted on: Jul 30, 2026, 12:16 PM
Dear Mr. Akhlaq Hassan,
Thank you for your email and for your interest in participating in the subject project.
With reference to your query, a Pakistani contractor operating as a Sole Proprietorship may participate as a Joint Venture (JV) partner, provided that it satisfies all requirements stipulated in the Bidding Documents.
We trust the above clarifies the matter.
Responded on: Jul 31, 2026, 01:22 PMDear Sir,
We are participating in the above two-stage international bidding process and respectfully request an extension of thirty (30) days in the bid submission deadline of Monday, 24 August 2026 (3:00 PM PST). The mandatory joint venture with at least one Saudi and one Pakistani company under SFD conditions requires execution of the JV agreement, notarization and attestation/legalization of corporate documents from China, which cannot be completed within the remaining period. Arrangement of the bid security of PKR 200 million in favour of the Capital Development Authority, together with physical delivery of the original instrument before the deadline, likewise requires additional bank processing time. We are also awaiting the minutes of the pre-bid meeting held on 27 July 2026 and any consequent addendum, which will directly affect our technical proposal.
We accordingly request that the deadline be extended to Thursday, 24 September 2026, and notified as an addendum on EPADS v2.0 for the uniform information of all bidders. The extension will enable wider participation and more responsive proposals for this prestigious project.
Yours sincerely,
Arslan Jawed
Manager Contracts
SCEGC
Submitted on: Jul 31, 2026, 10:25 AM
Dear Mr. Arslan Jawed,
Your request for an extension of the bid submission deadline has been noted and is currently under consideration along with other bidders' requests and pre-bid clarification queries. Please be informed that the matter is being processed. Any decision regarding extension of the submission deadline and any related amendments to the bidding documents will be communicated to all bidders through an official addendum/corrigendum on EPADS.
Until such notification is issued, bidders are requested to follow the existing schedule specified in the bidding documents.
Thank you for your interest and participation.
Responded on: Jul 31, 2026, 01:17 PMDear Sir,
We have reviewed the bidding documents and observed that following documents are not included
You are requested to provide above documents so that we can start prepararing documents.
Abid Naeem
GM-Contracts & Procurement
Mughals Pakistan (pvt) limited
Submitted on: Jun 24, 2026, 02:16 PM
The bidding documents available on the PPRA website https://ppra.gov.pk/ were rechecked, and it is confirmed that the link to Google Drive contains BOQ, Drawings, and technical specification documents. The geotechnical report for the site and the topo report, now added, are at the same link.
Responded on: Jun 30, 2026, 10:40 PMReference invitaion to bid, ITB 17.2.1
ITB. 16.2
Please Clarify Bid Security in shape of Bank Garantee or Pay Order, Banker's Cheque, Call at
Deposit, Demand Draft.
Bid Security can be in the form of a Pay Order, Banker's Cheque, Call Deposit, or Demand Draft.
Responded on: Jun 29, 2026, 11:03 PMDear Sir,
We are trying to download the data from the link given in RFP doucments but we are unable to access to the link. Can you please give us access to download.
Thank you.
Tarik Alkhaldi
BEC Arabia Contracting Compnay KSA
0596552206
tarik.alkhaldi@becarabia.com
Submitted on: Jun 24, 2026, 05:10 PM
We have reached the link, and it is working, and any document can be downloaded. The same link is pasted below
https://drive.google.com/drive/folders/1urQ0lYXMJ8sGAE6GXXrQvprPaSPOIHNj?usp=drive_link
Responded on: Jun 29, 2026, 11:02 PMReference to Eligibility Criteria
How many JV Memebr must required for Forign Company (Chinese)
Submitted on: Jun 29, 2026, 01:01 PM
A maximum of three JV members can participate. One from Saudi Arabia and one from Pakistan are a must; the third can be from anywhere in the world.
Responded on: Jun 29, 2026, 10:55 PM
Dear Sir/Madam,
Please find below queries for your clarification.
1)- Kindly confirm that for international lead partner experience can a hospital project with only MEP works worth 40 million USD be considered?
2)- Can a hospital project executed by a local partner be considered in international lead partner experience if it fulfills the criteria?
Regards
Submitted on: Aug 07, 2026, 08:51 PM
Dear Sir/Madam,
Please find attached queries for your clarifications.
Regards,
Muhammad Aazib Khan
Proposals Manager
Astral Constructors (Pvt.) Ltd.
View PDF Submitted on: Aug 07, 2026, 08:29 PM
Respected Sir,
This is to apprise your good office that our firm is highly interested in participating in the international two-stage bidding process for the construction of the King Salman Bin Abdullaziz Al Saud Hospital. As stipulated in the Bidding Data and official notifications, prospective bidders are currently required to submit their First-Stage Technical Proposals no later than Monday, August 24, 2026, at 03:00 PM PST.
As your good office is aware, this project is a state-of-the-art healthcare infrastructure initiative of critical importance, with an estimated cost of PKR 13 Billion and complex technical requirements spanning specialized medical systems and allied buildings. To ensure the submission of a high-quality, fully responsive, and competitive technical proposal, we find the current timeframe to be inadequate for the following reasons:
In view of these circumstances and the discretion granted to the Employer under IB 8.3 & ITB 7.2 & ITB 21.2 to extend the deadline, we humbly request your good office to kindly grant an extension of twenty-eight (28) days for the submission of technical proposals. This extension would shift the current deadline from August 24, 2026, to September 21, 2026.
We believe this extension will facilitate wider and more effective international participation and enable us to submit a well-considered and best responsive technical bid, thereby supporting a fair and transparent evaluation process in line with Public Procurement Rules.
We look forward to your favorable consideration of our request.
Sincerely,
David Zhu,
GM Business Development,
China Construction Third Engineering Bureau Group Co. Ltd. (CCTEB)
View PDF Submitted on: Aug 07, 2026, 03:27 PM
Subject: Required Documents for Each Step of Stage-1 Bid Submission on E-Pads v2.0
We are preparing our Stage-1 bid submission, which consists of the following steps: Criteria Checklist, Calculate Bid Security, Pay Bid Security, Bill of Quantities, Technical Proposal, Data Sheet, Procurement Forms, Special Conditions, Annexure, Stage 1 Submission, and Reports.
We would also like to highlight that without uploading the required document(s) for the current step, we are unable to move to the next step, and the portal does not clearly indicate in advance which specific document is required at the next step.
Kindly provide detail / list of the specific documents required to be uploaded at each of these steps, along with accepted file formats/size limits, so we can ensure a fully compliant submission and avoid rejection due to missing documentation.
We would appreciate it if this could also be clarified or improved.
Thank you.
View PDF Submitted on: Aug 07, 2026, 02:09 PM
Respected Members of the Procurement Committee,
The bill of quantities is provided in PDF format only, with no Excel version available. It is kindly requested to provide the Excel version of the BOQ to facilitate the working by the Bidder.
Your consideration of this request shall be highly appreciated.
Kind Regards.
Submitted on: Aug 07, 2026, 10:17 AM
Query 1: Inconsistency Between the Personnel Evaluation Criteria and the Allocated Maximum Scores
In the personnel evaluation table of the bidding documents, the evaluation criteria for Item 5, Civil Engineer, Item 6, Mechanical Engineer, and Item 7, Electrical Engineer, do not correspond with the maximum scores allocated to the respective positions. Based on the current evaluation criteria, the total score for each position may either exceed or fail to reach the specified maximum score.
The Employer is kindly requested to review and verify the evaluation criteria and score allocation for the above positions, and to clarify the specific scores and maximum score applicable to each qualification, work experience requirement, and similar project experience requirement, so that bidders may correctly understand the requirements and prepare their bids accordingly.
Query 2: Reasonableness of the Educational Qualification Requirements for Certain Positions
The bidding documents require the Environmental Engineer, Contracts Engineer, Biomedical Engineer, and Planning Engineer to hold a degree in Electrical Engineering.
Considering the significant differences in the duties and professional nature of these positions, requiring all of them to be graduates in Electrical Engineering appears inconsistent with the actual requirements of the respective roles. The Employer is kindly requested to confirm whether this requirement is a typographical error and to clarify the acceptable relevant academic disciplines for each position.
For example:
Respected Members of the Procurement Committee,
Please find the queries below regarding the Temporary Supplies and Facilities Area.
| Temporary Water and Power Supply | Kindly provide the exact locations of the connection points for temporary water supply and temporary power supply within the proposed project area. |
|
Temporary Facilities Area |
Please confirm whether the temporary facilities area (construction camp / temporary site facilities) will be designated by the Employer, or if it shall be arranged by the Contractor. |
Looking forward to your response.
Best Regards.
Submitted on: Aug 07, 2026, 10:14 AM
Dear Sir/Madam,
Please find below queries for your clarification.
1. Is Bid security submitted by a Development Financial Institution (DFI) regulated by State Bank of Pakistan acceptable, on behalf of the tendor participant?
2. Is Mobilization Advance guarantee submitted by a Development Financial Institution (DFI) regulated by State Bank of Pakistan acceptable, on behalf of the tendor participant?
3. Is performance guarntee submitted by a Development Financial Institution (DFI) regulated by State Bank of Pakistan acceptable, on behalf of the tendor participant?
Regards
Submitted on: Aug 06, 2026, 08:10 PM
Dear Sir ,
Kindly find in the below Batch 03 -Part 05 of clarifcations
| No. | Tender Reference (Vol /Clause/BoQ item) | Item /Requirement | Description of Deviation/ Qualification | Reason / Justification | Client's Response |
| 13 | 4.4 Contractor’s Documents Part B-Special Conditions |
4.4.4 ShopDrawings The Contractor shall submit to the Engineer for review 3 copies of all shop and erection drawings applicable to this Contract as per provision of relevant Sub-Clause of the Contract. Review and approval by the Engineer shall not exceed 21 days and be construed as a complete check but will indicate only that the general method of construction and detailing is satisfactory and the Engineer’s review or approval shall not relieve the Contractor of any of his responsibilities under the Contract |
The Contractor requests deletion fo the underlined sentences | This Contract is a unit rate one, and design is made by the Employer. So, the Contractor won't be able to proceed in the construction without getting the approval from the Engineer, and such approval can't be withdrawn or changed after execution unless for the cases defined by the Contract or the Law. | |
| 14 | 8.1 Commencement of Works Part B - Special Provisions Particular Conditions |
8.1 Commencement of Works The following is added before the first paragraph: “After signing of the Contract Agreement by both Parties,” and thereafter the word “The” is replaced with the word “the”. |
The Contractor request to replace the First paragraph to be as follows : After signing of the Contract Agreement by both Parties, the Engineer shall give a Notice to the Contractor stating the Commencement Date not less than fourteen (14) days before the Commencement Date. The Commencement Date shall be (7 days) after the date by which the Contractor has been granted unrestricted access to and possession of the Site sufficient to commence the Works and has received the Advance Payment whichever is later |
this proposal ensures that the Commencement Date is established only after the Contract Agreement has been signed, sufficient access to and possession of the Site have been granted, and the Advance Payment has been received. This will enable proper mobilisation and prevent the Time for Completion from commencing before the Contractor is practically and financially able to proceed with the Works | |
| 15 | 15.4 Payment after Termination Part B-Particular Conditions |
The following text is added at the end of this Sub-Clause: “The Employer shall be entitled to sell any of the Contractor’s Equipment, Temporary Works and unused materials and apply the proceeds of sale towards payment of any debt due from the Contractor to the Employer under this Clause including any outstanding payments to the Subcontractors. |
The Contractor requests the removal of the text in red and to keep the FIDIC original wording. | The FIDIC General Conditions already provide an appropriate mechanism for valuing the Works and determining and recovering the Employer’s completion costs, losses, damages, and other amounts due following termination for Contractor’s default. Accordingly, the Contractor requests that the original FIDIC risk allocation and compensation mechanism be maintained. | |
| 16 | 16.2 Termination by Contractor Part B-Particular Conditions ___ |
16.2.1 Notice The sub-paragraph (j) is deleted in its entirety. At the end of sub-paragraph (i) “; or” is replaced with “.” and at the end of sub-paragraph (h) “;” is replaced with “; or”. In sub-paragraph (f) “84 days” are replaced with “180 days” and text “for reasons not attributable to the Contractor” is added at the end |
The Contractor request to restore the Fidic Wording in respect of Sub-paragraph (j) and to replace the "84 days" in respect of Sub-paragraph (f) with "50 days". |
The proposed amendments are intended to maintain a reasonable and balanced termination mechanism and avoid requiring the Contractor to remain contractually committed for an extended period where continuation of the Works is materially affected. |
Dear Sir,
Kindly find in the below Batch 03 -Part 04 of Clarifications
| No. | Tender Reference (Vol /Clause/BoQ item) | Item /Requirement | Description of Deviation/ Qualification | Reason / Justification | Client's Response |
| 11 | Sub-Clause 21.6 Part A- Contract Data Particular Conditions of Contract (PCC) |
Sub-Clause 21.6 Rules of Arbitration: PEC Rules of Conciliation and Arbitration or Pakistan Arbitration Act of 1940, if the former is inactive. The place of Arbitration shall be in the Employer’s country: Islamabad [Insert name of city |
Any dispute arising out of or in connection with this contract, including any question regarding its existence, validity or termination, shall be referred to and finally resolved by arbitration under the Arbitration Rules of the Dubai International Arbitration Centre, which Rules are deemed to be incorporated by reference into this clause. The number of arbitrators shall be three. The seat of arbitration shall be Dubai. The language to be used in the arbitration shall be English. The governing substantive law of the Contract shall be the laws of the Islamic Republic of Pakistan. |
Considering the international nature of the JV, the project financing arrangements, and the parties involved, arbitration administered under the DIAC Rules would provide a clear, structured, and internationally recognised dispute-resolution procedure. The proposed neutral seat and English-language proceedings would support the efficient administration of any dispute, while the substantive governing law of the Contract would remain the laws of the Islamic Republic of Pakistan. | |
| 12 | 1.5 Priority of Documents Part B - Special Provisions Particular Conditions |
1.5 Priority of Documents The documents listed at (a) through (k) of this Sub-Clause are deleted and substituted with the following: (a) the Contract Agreement; (b) the Letter of Acceptance; (c) the Letter of Bid; (d) the Particular Conditions Part A - Contract Data; (e) the Particular Conditions Part B - SpecialProvisions; (f) the General Conditions; (g) the Specification Part A - SpecificProvisions; (h) the Specification Part B- Technical Provisions; (i) the Drawings; (j) the completed Schedules to Bid including Bill of Quantities; (k) the JV Undertaking (if the Contractor is a JV); and (l) any other documents forming part of the Contract. The addenda/corrigenda, if any, shall be deemed to have been incorporated at the appropriate places in the documents forming the Contract |
The Contractor respectfully requests that Sub-Clause 1.5 be amended to clarify that, for the purposes of measurement and valuation of the Works, the completed Bill of Quantities shall take precedence over the Specifications and Drawings to the extent of any inconsistency relating to item descriptions, quantities, units, rates, or prices. the order to be as follows: (a) the Contract Agreement; (b) the Letter of Acceptance; (c) the Letter of Bid; (d) the Particular Conditions Part A - Contract Data; (e) the Particular Conditions Part B - Special Provisions; (f) the General Conditions; (g) the completed Schedules to Bid including Bill of Quantities; (h) the Specification Part A - SpecificProvisions; (i) the Specification Part B- Technical Provisions; (j) the Drawings; (k) the JV Undertaking (if the Contractor is a JV); and (l) any other documents forming part of the Contract The Contractor respectfully requests to replace the underlined sentence with the following: "Any addenda or corrigenda forming part of the Contract shall be expressly identified and acknowledged by both Parties before execution of the Contract Agreement. The Parties shall agree on the Contract Document and provision amended, supplemented, or replaced by each addendum or corrigendum and its appropriate place within the Contract Documents" |
The proposed amendment is intended to provide clarity regarding the document governing the measurement and valuation of the Works while maintaining the priority of the Specifications and Drawings for technical and quality requirements. The proposed amendment of the addenda and corrigenda is intended to record the final Contract Documents clearly and ensure that both Parties have a common understanding of the provisions affected by each addendum or corrigendum. This will support certainty and consistency in the interpretation and administration of the Contract. |
Dear Sir ,
Kindly find in the below Batch 03 -Part 03 of Clarifications
| No. | Tender Reference (Vol /Clause/BoQ item) | Item /Requirement | Description of Deviation/ Qualification | Reason / Justification | Client's Response |
| 7 | Sub-Clause 14.3 (iii) Part A- Contract Data Particular Conditions of Contract (PCC) |
Sub-Clause 14.3 (iii) Percentage of retention: Seven percent (7%) Sub-Clause 14.3 (iii) Limit of Retention Money (as a percentage of the Accepted Contract Amount): Five percent (5%) |
The Contractor respectfully requests that the stated “Percentage of Retention: Seven percent (7%)” be replaced with “Five percent (5%)”. The aggregate limit of Retention Money shall remain five percent (5%) of the Accepted Contract Amount. |
Applying a retention rate of 5% to each IPC, consistent with the overall Retention Money limit of 5%, will provide a more balanced impact on the Contractor’s cash flow while maintaining adequate financial security for the Employer. | |
| 8 | Subclause 7.7 General conditions of FIDIC Sub-Clause 14.5(b)(i) Sub-Clause 14.5(c)(i) Part A- Contract Data Particular Conditions of Contract (PCC) |
Sub-Clause 14.5(b)(i) Plant and Materials for payment when shipped: Plant and Materials under Bill of “Imported Plant and Materials” Sub-Clause 14.5(c)(i) Plant and Materials for payment when delivered to the Site: Plant and Non Perishable Materials |
The Contractor respectfully requests that Sub-Clause 7.7 be amended so that Plant and Materials shall become the property of the Employer upon certification and payment of their value by the Employer, rather than upon delivery to the Site. The Contractor requests from the Client to provide the applicable Bill of imported plant and Materials" The Contractor respectfully requests that the words “Non-Perishable” be deleted from Sub-Clause 14.5(c)(i), and that the provision be amended to read: “Plant and Materials for payment when delivered to the Site: Plant and Materials.” |
The proposed amendment will provide clear and consistent payment eligibility for Plant and Materials delivered to and properly stored at the Site in accordance with the Contract. It will also avoid uncertainty regarding the undefined term “Non-Perishable” and prevent differing interpretations that could restrict certification of eligible Plant and Materials in the Interim Payment Certificates, which may adversely affect the Contractor’s cash flow and procurement planning. | |
| 9 | Sub-Clause 14.6.2 Part A- Contract Data Particular Conditions of Contract (PCC) |
Minimum amount of Interim Payment Certificate (IPC): No [Employer to give value not exceeding one fifth of the average expected value of Interim PaymentCertificate] |
The Contractor respectfully requests that the bracketed statement (in red) be deleted from Sub-Clause 14.6.2.: |
The bracketed wording appears to be an uncompleted drafting instruction and is inconsistent with the insertion of “No.” Its deletion and the requested confirmation will avoid ambiguity and ensure that an IPC is not withheld solely because its value falls below an unspecified minimum threshold. | |
| 10 | Sub-Clause 14.7b(i) Sub-Clause 14.7b(ii) Part A- Contract Data Particular Conditions of Contract (PCC) |
Sub-Clause 14.7b(i) Period for the Employer to make interim payments to the Contractor under Sub-Clause 14.6: Nil days Sub-Clause 14.7b(ii) Period for the Employer to make interim payments to the Contractor under Sub-Clause 14.13 (Final Payment): Nil days Sub-Clause 14.7(c) Period for the Employer to make final payment to the Contractor: 90 days |
For clarity and certainty of contract administration, the Contractor respectfully requests that the payment periods be amended as follows: Sub-Clause 14.7(b)(i): [28] days ; Sub-Clause 14.7(b)(ii): [28] days ; and The proposed periods shall be reviewed and confirmed by the relevant Commercial and Finance departments. |
Clearly defined and commercially reasonable payment periods are required to support effective cash-flow planning and proper fulfilment of the Contractor’s procurement, payment, and execution obligations. The amendment will also avoid uncertainty arising from the use of “Nil days” and reduce the financial impact of the extended 90-day final payment period. |
Dear Sir,
Kindly fin in the below Batch 03 -Part 02 of Clarifications
|
No. |
Tender Reference (Vol /Clause/BoQ item) | Item /Requirement | Description of Deviation/ Qualification | Reason / Justification |
| 4 | Sub-Clause 8.8 & 14.15(b) Part A- Contract Data Particular Conditions of Contract (PCC) |
Delay Damages payable for each day of delay 1.00% of the Accepted Contract Amount for delay in completion of whole of the Works |
The Contractor requests to replace the underlined sentence with the following: each week of delay 1.00% of the Delayed Work amount for delay in completion of the whole of the Works“ |
The specified daily rate is disproportionate to the potential impact of each day of delay and may result in the maximum Delay Damages liability being reached within a very short period. A reasonable daily rate would provide proportionate protection to the Employer while maintaining an appropriate and commercially balanced allocation of delay risk. |
| 5 | Sub-Clause 12.3 Part A- Contract Data Particular Conditions of Contract (PCC) 12.3 Valuation of the Works Part B- Particular condition of the Contract |
Sub-Clause 12.3 Percentage profit (Not more than 10%): Nil 12.3 Valuation of the Works The following text is added at the end of fifth paragraph of the Sub-Clause: “Sum of overhead charges and profit for sub-paragraph (a) shall be Twenty Five percent (25%)”. |
The Contractor respectfully requests that the percentages stated under Sub-Clause 12.3 in both Part A and Part B be replaced with an agreed percentage of [●]% for overhead charges and profit. Accordingly: The “Nil (0%)” profit percentage stated in Part A shall be replaced with [●]%; and The “Twenty-Five percent (25%)” for overhead charges and profit stated in Part B shall be replaced with the same agreed percentage of [●]%. |
Applying one agreed percentage under both Part A and Part B will establish a clear and consistent basis for valuing new rates or prices under Sub-Clause 12.3, including applicable Variation work. This will avoid differing interpretations between the two provisions and provide reasonable compensation for the Contractor’s overhead charges and profit. |
| 6 | Sub-Clause 14.2.3 Part A- Contract Data Particular Conditions of Contract (PCC) |
Sub-Clause 14.2.3 Percentage deductions for the repayment of the Advance Payment: Deduction shall be made at theamortization rate of 17.5 % of the value of the Works executed of each IPC as provided in paragraph (i) of Sub-Clause GCC 14.3, starting from 2nd IPC provided that the advance payment shall be completely repaid prior to the time when 90% of the Accepted Contract Amount less Provisional Sums has been certified for payment. It may be more than 17.5% in the last instalment to ensure full repayment. |
The Contractor requests to replace the underlined sentence with the following: (15%) of the value of the work executed of each IPCas provided in paragraph (i) of Sub-Clause GCC 14.3, starting from 2nd IPC, (excluding the Advance Payment and any deductions or releases of Retention Money), in the currencies and proportions of the Advance Payment, until such time as the Advance Payment has been fully repaid. |
The proposed repayment arrangement will support the project’s cash flow and enable the Contractor to properly fulfil its mobilisation, procurement, and execution obligations. The exclusion of the Advance Payment and any deductions or releases of Retention Money ensures that repayment is calculated only against the certified value of the Works executed. |
Dear Sir,
Kindly Find in the below Batch 03 - part 01 of Clarrifcations
| No. | Tender Reference (Vol /Clause/BoQ item) | Item /Requirement | Description of Deviation/ Qualification | Reason / Justification | Client's Response |
| 1 | Sub-Clause 1.1.84 Part A- Contract Data Particular Conditions of Contract (PCC) --- Bid Sheet Data (BDS) A-introduction BIDDING DATA (BD) 1.2 |
in the Particular Conditions : Time for Completion: 100 days for whole of the works while in the Bid sheet data: Period for completion of the works 2 Years also mentioned in the BIDDING DATA (BD) 1.2 Time for Completion for the Works: 700 days from the award of contract |
A discrepancy has been identified between the Contract Data, which states a Time for Completion of 100 days for the whole of the Works, and the BIDDING DATA (BD) states 700 days from the award of contract and the Bid Data Sheet, which states a Period for Completion of the Works of 2 Years. Based on our understanding, the intended completion period is 2 years. Clarification is required regarding the applicable contractual completion period. | The three tender provisions appear inconsistent and may materially affect project planning, resource allocation, construction methodology, pricing, and contractual obligations. the Contractor Confirmation of the period of Completion of 2 years. | |
| 2 | Sub-Clause 2.1 Part A- Contract Data Particular Conditions of Contract (PCC) |
After receiving the Letter of Acceptance, the Contractor shall be given right of access to all or part of the Site within: 30 days after Commencement Date | The Contractor requests that the Commencement Date be the actual date on which unrestricted access to and possession of the Site is granted to the Contractor, rather than a date preceding Site access. The Time for Completion shall be measured from the date of Site access. the Contractor requests to replace the underlined sentence with the following: '7 days prior the Commencement Date' |
Such a provision would reduce the Contractor’s effective execution period and could adversely impact the Contractor’s ability to complete the Works within the contractual timeframe. Aligning the Commencement Date with the actual Site access date ensures a realistic period,and enables the Contractor to fulfil its contractual obligations without being exposed to delays beyond its control. | |
| 3 | Sub-Clause 5.1 Part A- Contract Data Particular Conditions of Contract (PCC) Bid Data Sheet (BDS) D. Submission of Bids ITB Number29.1 |
(PCC): (a) Maximum allowable accumulated value of work subcontracted (as a percentage of the Accepted Contract Amount): Nil % Sub-Clause 5.1 (b) Parts of the Works for which subcontracting is not permitted: Nil Bid Data Sheet: ITB Number32.2 Sub-contracting is allowed? : No |
The Contractor respectfully considers this restriction unduly restrictive considering the scale, multidisciplinary nature, and technical complexity of the hospital project. A complete prohibition on subcontracting would significantly limit the Contractor’s flexibility to engage appropriately qualified specialist subcontractors and suppliers, which may affect the efficient coordination, quality, testing, commissioning, and timely execution of the Works. Accordingly, the Contractor requests that subcontracting be permitted up to [●]% of the Accepted Contract Amount, without requiring the Employer’s prior approval within this threshold. Subcontracting above the agreed threshold may remain subject to the Employer’s prior approval. Note: The proposed percentage is to be checked and confirmed by the relevant departments. The Contractor also requests to specify the parts of the Works which subcontracting is not permitted. The Contractor requests to replace the underlined sentence with the following : [●]% The Contractor requests to replace (No) with the following : Yes |
The proposed amendment is required to provide reasonable execution flexibility considering the project’s scale, technical complexity, multidisciplinary interfaces, and specialist hospital systems. Permitting subcontracting within an agreed threshold will support efficient resource deployment, coordination, quality control, testing, commissioning, and timely completion of the Works. |
Dear Sir,
Kindly reply the inquiries as attached.
Zahid Hassan Khan
Dy. General Manager - Contract & Proposals
Habib Rafiq Engineering (Pvt) Limited
View PDF Submitted on: Aug 06, 2026, 11:29 AM
Dear Sir,
In response to your tender documents for King Salman Bin Adbulaziz Al Saud Hospital, Islamabad project, it is informed that we are in process of preparing the bid for this project.
Keeping in view the nature and quantum of works and preparing the bid deocuments as required in the tender documents, we request your good-self to kindly extend the last date of submission of proposal by minimum one month, i.e., up to 24th September 2026. It will enable us to compile and submit a comprehensive proposal.
We hope that our request shall be considered positively in the best interest of the project.
Thanking you and assuring you of our best professional services.
Thanks and best regards,
Zahid Hassan Khan
Dy. General Manager - Contract & Proposals
Habib Rafiq Engineering (Pvt) Limited
Submitted on: Aug 06, 2026, 10:54 AM
Dear Sirs,
We kindly request a thirty (30) day extension of the bid submission deadline currently set for Monday, 24 August 2026 (3:00 PM PST).
Given the mandatory joint venture requirements, including the time needed to finalize and execute the JV agreement among partners, as well as cross‑border documentation formalities and pending clarifications from the pre‑bid meeting, additional time is essential to ensure that proposals are complete, compliant, and responsive.
We therefore propose that the deadline be extended to Thursday, 24 September 2026, which will allow the preparation of submissions of higher quality and closer alignment with the bid objectives.
Yours sincerely,
Onur Kaya - Siyahkalem Engineering
Submitted on: Aug 05, 2026, 03:06 PM
Dear Sir,
Hope thsi email finds you well.
How can i know that employer has issued additional addendum or TQ with attachment on Epads.
Can you please support me on it.
Regards,
Submitted on: Aug 05, 2026, 12:23 PM
Respected Members of the Procurement Committee,
Schedule-H to Bid (Page 126 to 161):
It is highlighted that this is Technical Bid stage, where there is no cost estimate or BOQ included, therefore, it is requested that please guide how to proceed with this requirement of “ESTIMATED PROGRESS PAYMENTS” when there is no estimate of BOQ to prepare an estimate against. In the other case, please confirm if the submission of Schedule H / H-1 to Bid is not required at this stage.
Thanking you.
Submitted on: Aug 04, 2026, 04:46 PM
With reference to the response of your good office on a previous query titled "Submission via EPADS", it is submitted that the EPADS 2.0 has a window for the Bill of Quantities, wherein it is mandatory to fill it before proceeding. It is requested to please disable this option for the First Stage submission.
Thank you.
Submitted on: Aug 04, 2026, 04:27 PM
Respected Members of the Procurement Committee,
With reference to your response on a previous query titled "Submission via EPADS", wherein it is stated that "Bid Securing Declaration is not acceptable". However, it has been stated explicitly in multiple places in the bidding documents that a Bid Securing Declaration is acceptable. Please clarify the position on this matter.
Best Regards.
Submitted on: Aug 04, 2026, 04:25 PM
Dear Sir,
Please find attached the list of inquiries for King Salman Hospital Islamabad project. Kindly clarify as requested.
Kind Regards,
Zahid Hassan Khan
Habib Rafiq Engineering (Pvt) Limited
+92 300 8404568
zahidhassan@habibrafiq.com
View PDF Submitted on: Aug 04, 2026, 01:20 PM
Dear Sir,
Hope this email finds you well.
With reference to the Eligibility Criteria PEC Specialization Codes:
CE-11 (i, vii, ix) mentioned are already covered in PEC Codes CE-10
And Similarly:
EE-11 (i, ii, iii & vi) mentioned are already covered in PEC Codes EE-03
CE-11 and EE-11
We kindly request you to revisit and reconsider this requirement, as CE-11 and EE-11 are specific "other" category codes not commonly held, and their inclusion may unnecessarily restrict eligible bidders.
Regards,
Akhlaq Hassan
Submitted on: Aug 03, 2026, 02:59 PM
Dear Sir,
Kindly find below Part 05 of Batch 02 of the Client Clarifications.
For your convenience, the complete Batch 02 of the Clarifications is also attached in Excel format.
Thank you.
| 23 | 2nd Aug.2026 | The Contractor notes that Part A – Contract Data specifies the percentage for profit under Sub-Clause 12.3 as Nil (0%), while Part B – Special Provisions states that the combined overhead charges and profit applicable to Sub-Clause 12.3(a) shall be 25%. We understand that the profit% is (25 %). Please confirm | |
| 24 | 2nd Aug.2026 | Part B – Particular Conditions of Contract; Sub-Clause 13.4 – Provisional Sums / Clause 21 – DAAB; The Contractor notes that the Provisional Sum is intended to cover the Employer’s share of the DAAB members’ fees and expenses and that the Contractor must submit evidence that 100% of the DAAB members’ invoices has been paid. This means that the Contractor is required to initially pay 100% of each DAAB invoice, including the Employer’s share; The procedure and timeframe for reimbursement of the Employer’s share through the Provisional Sum is required. Please advise |
|
| 25 | 2nd Aug.2026 | Part A- Contract Data Sub-Clause 6.5 "Normal working hours on the Site: 24 " our understanding is that the 24 hour is the allowable working hours for the Contractor not obligatory. As it is not feasible to build the time schedule on 24 hrs basis. Please confirm |
|
| 26 | 2nd Aug.2026 | Instruction to Bidder 3.1 Eligible Bidders; Verifiable copy of the agreement that forms a joint venture, consortium or association shall be required to be submitted as part of the Bid. From our understanding thst such verifiable copy shall be with the partners signatories not an incorporated at this stage, till the post-qualification phase has achieved as per 33.1 (Qualification of Bidder) . |
|
| 27 | 2nd Aug.2026 | Part A-Contract Data The Contractor notes that Sub-Clause 14.5(b)(i) refers to Plant and Materials included under the Bill of “Imported Plant and Materials,” while Sub-Clause 14.5(c)(i) refers generally to “Plant and Non-Perishable Materials.” please Define “Non-Perishable Materials” and provide a list or clear criteria for determining which Materials fall within this category. |
Dear Sir ,
Kindly find in the below part 04 of Batch 03 of Clarifications
| Contract's Clarifications | |||
| 18 | 2nd Aug.2026 | Sub-Clause 1.1.84, A- Contract Data; Time for Completion: 100 days for whole of the works, while in the Bid sheet data, ITB Number1.1, period for completion of the works 2 Years. Also there is reference in the BIDDING DATA (1.2) that the' Time for Completion for the Works is (700 days from the award of contract). Based on our understanding, the intended completion period is 2 years. Please confirm |
|
| 19 | 2nd Aug.2026 | PART A - Contract Data, Sub-Clause 14.6.2, states that 'there is no Minimum amount of Interim Payment Certificate (IPC). Adding as a statement that [Employer to give value not exceeding one fifth of the average expected value of Interim Payment Certificate]. Please clarify | |
| 19 | 2nd Aug.2026 | PART A - Contract Data, The Contractor notes that the payment periods under Sub-Clauses 14.7(b)(i) and 14.7(b)(ii) are currently stated as “Nil days.” The Contractor respectfully requests the Employer to define the applicable payment periods. The clarification is required to establish definite payment periods for the relevant Interim Payment Certificates and enable proper cash-flow and financial planning. |
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| 20 | 2nd Aug.2026 | Part A- Contract Data, Sub-Clause 21.6; Rules of Arbitration: PEC Rules of Conciliation and Arbitration or Pakistan Arbitration Act of 1940, if the former is inactive. The place of Arbitration shall be in the Employer’s country: Islamabad [Insert name of city]. we consider that Islamabad is the name of the city. Please confirm The Contractor respectfully requests the Employer to clarify the meaning of the phrase “if the former is inactive” under Sub-Clause 21.6, including the circumstances under which the PEC 'Rules of Conciliation and Arbitration' would be considered inactive or unavailable; and The party or authority responsible for making such determination. |
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| 21 | 2nd Aug.2026 | Part B – Special Provisions, Particular Conditions of Contract Sub-Clause 1.5 – Priority of Documents Item / Requirement: Addenda/corrigenda shall be deemed incorporated at the appropriate places in the documents forming the Contract. we understand that the reference to “addenda/corrigenda” applies only to those issued during the tender stage, and the final placement and contractual effect of each addendum or corrigendum will be clearly recorded and mutually acknowledged by both Parties before execution of the Contract Agreement. |
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| 22 | 2nd Aug.2026 | Part B – Special Provisions, Particular Conditions of Contract Sub-Clause 3.2(i) – Engineer’s Duties and Authority Item / Requirement: Paragraph (i) contains the following incomplete drafting instruction: “*[insert Sub-Clause number (not Sub-Clause 3.7 [Agreement or Determination]” The Contractor requests the Employer to confirm whether an additional Sub-Clauses are intended to be inserted under paragraph (i) of Sub-Clause 3.2. We also understand that 'SC 3.7' won't be added to the additional sub-clauses by any mean. Please confirm. |
Submitted on: Aug 02, 2026, 07:01 PM
Dear Sir,
Kindly find in the below Part 03 of Batch 02 of Clarifications
| 14 | 2nd Aug.2026 | Please confirm the Lightning Protection bill is included in the Total Project Cost and correct the numbering. In the Doctors Apartment BOQ (Allied Building & Infrastructure volume), the General Abstract of Cost omits the Lightning Protection System bill entirely, while the detailed BOQ contains a “Bill Nr.9: Lightening Protection System” that duplicates the Lift bill's number (also Bill Nr.9). |
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| 15 | 2nd Aug.2026 | Please clarify the exact scope split between the utility and the Contractor for the MV cable, and confirm this is not duplicated. The Site Works drawings state the local distribution company supplies and installs the MV cable from source up to the site interface point, with the Contractor's scope starting there. The BOQ (Infrastructure volume, Item 7.16) instead prices a Contractor-supplied MV cable “from Existing MV Source to 11kV Main Metering Panel”, and a separate BOQ clause states the 11kV supply is “arranged by the client.” |
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| 16 | 2nd Aug.2026 | Please confirm this quantity reflects the actual route length or provide the routing/distance to the interface point. The above MV cable BOQ item (7.16) is priced at 36,996 Rft (≈ 11.3 km), which appears long for an on-site connection. |
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| 17 | 2nd Aug.2026 | Please confirm the drawing reference showing this LV feeder routing and cable sizing. Each Allied Building (Admin Block, Bachelor Hostel, Doctor Apartment, Mosque) shows only its own local LV panel single line diagrams, confirming they are fed from the central Utility Building network, but the feeder route and cable sizing from that switchboard to each building was not found in any set reviewed. |
Submitted on: Aug 02, 2026, 07:00 PM
Dear Sir,
Kindly find in the below Part 2 of Batch 02 of Clarifications
| Electrical Clarification | |||
| 5 | 2nd Aug.2026 | Please confirm the correct number of generator sets (3), the generation voltage architecture (LV vs MV), and reconcile the fuel system quantity accordingly. The Technical Specification narrative describes “two” diesel generators. The BOQ prices 3 x 3500 kVA generator sets, and the Utility Building basement drawing shows three generator symbols in the Generator Room. The BOQ also describes the generator output as “11000/415V” (MV generation), differing from the Specification's 400/230V (LV) alternator description. Separately, the Fuel Transportation System is priced at a quantity of 4, which does not match any confirmed generator count. |
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| 6 | 2nd Aug.2026 | Please provide a schedule mapping each panel to its applicable category. The LV switchboard Category A/B/C classification defines different design and factory-testing requirements, but does not state which panels (main switchboard, sub-main DB, floor DB, etc.) fall under each category. |
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| 7 | 2nd Aug.2026 | Please confirm the correct transformer technology and installation location for each building, and issue the transformer datasheet/schedule. The Technical Specification requires oil-immersed, indoor-type transformers. The BOQ instead prices indoor dry-type transformers (Qty 4, 3000 kVA, Hospital Building) and an outdoor oil-type transformer (Qty 1, 1500 kVA, Allied Buildings). The Utility Building drawing confirms a 3000 kVA transformer room location but does not show the technology. |
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| 8 | 2nd Aug.2026 | Please confirm whether the Solar PV system is within scope; if so, provide the system capacity, array layout drawing, and BOQ item, or confirm this section is to be deleted. The Solar PV system is fully described in the Technical Specification (panel wattage, inverter, mounting, cabling) but no total system capacity (kWp) is given. No Solar PV item exists in either BOQ, and no PV equipment appears on any drawing reviewed to date. |
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| 9 | 2nd Aug.2026 | Please confirm whether net-metering registration and approval with the local distribution company is within the Contractor's scope and cost. The on-grid inverter clause references compliance with “Utility/NEPRA net-metering specs.” |
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| 10 | 2nd Aug.2026 | Please confirm the correct busway material and rating, and provide a tap-off schedule or confirm it is included in the BOQ rate. The Technical Specification describes an Aluminum busway system rated 3000–3500A with tap-off units from 100A to 1600A. The BOQ instead prices a Copper busway rated 6300A as a single item, with no tap-off units listed. |
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| 11 | 2nd Aug.2026 | Please issue a finalized UPS specification confirming capacity, configuration and applicable codes, and provide the corresponding BOQ item. The UPS section of the Technical Specification contains several unedited master-specification instructions (e.g. “Retain subparagraph below if…”, “Edit this Article with other Part 2 articles…”, “See Evaluations”) rather than finalized requirements, and no UPS supply/installation item exists in either BOQ. |
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| 12 | 2nd Aug.2026 | Please issue the 11 kV single line diagram – this is needed to verify the panel, transformer, generator and busway quantities priced in the BOQ. No 11 kV substation, transformer, or generator-paralleling single line diagram has been issued. The Utility Building drawings include only LV panel single line diagrams, despite the basement layout clearly showing a Generator Room, Transformer Room(s), and Metering Room. |
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| 13 | 2nd Aug.2026 | Please issue the panel schedule together with the single line diagram so these quantities can be checked. The 11kV metering, transformer-protection, and generator-protection panel quantities (BOQ Items 3.8–3.10) and the pad-mounted Ring Main Unit (Item 3.27) cannot be verified against the substation topology without the single line diagram noted above. |
Submitted on: Aug 02, 2026, 06:57 PM
Dear Sir ,
Kindly find in the below Part 01 of Batch 02 of Clarifications
| Sr. | Submitted Date | Query | Response of Clarification |
| General Clarification | |||
| 1 | 2nd Aug.2026 | We kindly request your confirmation that, for Joint Ventures, compliance with Marking Criteria may be demonstrated based on the combined experience of the Joint Venture members, rather than requiring any single member to independently satisfy the entire requirement. This reflects the purpose of a Joint Venture, which is to combine complementary expertise and capabilities, rather than requiring each member to have the same experience. |
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| 2 | 2nd Aug.2026 | Kindly confirm whether the project is subject to LEED certification requirements. If applicable, please specify the required LEED certification type and level | |
| 3 | 2nd Aug.2026 | Kindly confirm whether it will be acceptable for evaluation purposes if the Pakistani JV partner demonstrates both the required Hospital Experience and the required Local Experience. | |
| 4 | 2nd Aug.2026 | We kindly request a one-month extension of the technical submission deadline to allow sufficient time to finalize the Joint Venture arrangements, coordinate among all JV members, and complete the required technical documentation to ensure a complete and compliant submission. |
Dear Sir,
Hope this email finds you well.
Upon checking the RFP data we found the BOQs in PDF format, Can you please share BOQs in Excel format.
Will be thankful.
Regards,
Akhlaq Hassan
BEC Arabia
Submitted on: Aug 02, 2026, 06:43 PM
Dear Sir
I hope this message finds you well. I am writing to request a 6-week extension for the submission of our proposal for the subject project
Upon reviewing our progress and in-depth analysis of the project's scope, we recognized that the complexity and scale of this endeavor demands additional time for careful consideration of various aspects of the proposal.
We understand the urgency of this project. Rest assured, the extra time will be used to strengthen our proposal and to meet your specific requirements
We sincerely hope for your understanding and support in granting this extension. We value our partnership with you and are dedicated to exceeding your expectations and will deliver our proposal in advance of the new deadline.
Thank you for your considerations.
Regards,
Akhlaq Hassan
BEC Arabia
Submitted on: Aug 02, 2026, 06:28 PM
Dear Sir/Madam,
With reference to the pre-bid meeting held on 27 July 2026, we respectfully request an extension of the bid submission deadline to allow us sufficient time to prepare and submit a comprehensive and competitive proposal for the subject tender.
Thanking and assuring you of our best efforts.
Yours Sincerely,
Muhammad Aazib Khan
Proposals Manager
Astral Constructors (Pvt) Ltd.
Dear Concern,
Refer to subjected job, kindly respond to our below query:
|
SR |
ITEM DESCIPTION |
UNIT |
HOSPITAL |
CLARIFICATION |
|
1 |
Calorifier |
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Supply, installation, testing and commissioning of calorifier of specified capacity, complete with storage vessel, heating coil, thermal insulation, temperature and pressure gauges, safety relief valve, drain valve, thermostat, control panel, supports, connections, and all associated accessories necessary for a complete and operational system in accordance with the specifications and drawings. |
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Please share the schedule and HWB/Steam outlet temperature for design. |
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Capacity 5000 Liters |
Nos |
02 |
|
Thank You,
Best Regard,
Shahid Bashir
0303-5552100
Submitted on: Jul 30, 2026, 03:02 PM
Dear Dr. Jasim Anwar,
I hope you are well.KIndly disregard the last email sent by us.
On behalf of Expertise (Private) Limited, please find attached our formal submission of the Pre‑Bid Clarifications prepared in accordance with the Instructions to Bidders and the procurement guidelines vide Bidding Data, Clause 7.3 issued for the project.
Our team has reviewed the tender documents diligently, and the enclosed clarification matrix reflects our considered observations, requests for confirmation, and points requiring further elaboration to ensure full compliance with the Employer’s technical and contractual requirements.
We remain fully committed to this opportunity and are progressing the proposal with utmost priority. Any additional guidance or further documentation from your office will be appreciated so that our submission remains aligned with the intended evaluation framework.
Please feel free to reach out should any point require discussion or refinement.
Thank you,
Regards,
Usman Asif Mirza
| Expertise (Private) Limited | Director Development | House No. 384, Street No. 75, Sector E-11/3, Multi Professional Corporate Housing Society | Islamabad 44000,Pakistan | T/F: +92 - (0) 51 - 2375180, +92 - (0) 51 - 2375181, +92 - (0) 51 - 2375182 (Fax) | Cell: +92 - (0) 306-5000080, +92 - (0) 324 - 8000060 | Email: usman.mirza@expertise.com.pk | Email: usmanasifmirza@gmail.com | Web: http://www.expertise.com.pk
Kindly find attached the list of inquiries for subject project
Zahid Hassan Khan
Habib Rafiq Engineering (Pvt) Limited
+92 300 8404568
zahidhassan@habibrafiq.com
View PDF Submitted on: Jul 27, 2026, 07:42 PM
Dear Sir
Please find attached our clarification requests for the above-mentioned project.
We would appreciate your review of the attached queries and look forward to receiving your response .
Best regards,
View PDF Submitted on: Jul 22, 2026, 07:24 PM
Please find attached our pre-bid clarification queries regarding the qualification criteria, bid submission requirements, contractual provisions, technical specifications, drawings, BOQs and related tender documents for the subject project.
Kindly review the attached queries and provide the necessary clarifications/addendum to enable us to prepare a complete, compliant and responsive bid.
View PDF Submitted on: Jul 22, 2026, 10:54 AM
Evaluation Criteria - Experience Requirements for Lead Partner
The Evaluation Criteria stipulate that the Lead Partner will be an International Firm and that the specific qualification criteria of 25 Marks applicable to the International Lead Partner must be independently fulfilled.
We respectfully request the Employer to consider allowing either a Local (Pakistani) Firm or an International/Saudi Firm to act as the Lead Partner by the mutually understandings of JV Partners, provided the Joint Venture collectively satisfies the overall qualification requirements. Furthermore, we request that the experience evaluation of the JV Consortium be carried out on a cumulative basis, whereby the relevant experience of all JV partners, including the Local Partner, is considered jointly for evaluation and scoring. This approach is consistent with the objective of encouraging meaningful participation of qualified local firms while maintaining the Employer's technical and commercial requirements. Kindly clarify whether the Lead Partner requirement and the experience evaluation criteria may be revised accordingly.
View PDF Submitted on: Jul 18, 2026, 12:11 PM
Dear Sir/Madam,
Please find attached queries for your clarifications.
Regards,
Astral Bidding Team
View PDF Submitted on: Jul 13, 2026, 02:50 PM
Dear Sir,
We respectfully request clarification on the (attached in PDF) matters to enable prospective bidders to prepare responsive and competitive bids:
Thank You
View PDF Submitted on: Jul 13, 2026, 01:18 PM
Technical Specifications - Part A: Architectural and Structural Works, Section 11 - Block Masonry, Clause 11.9.1 (Measurement and Payment - General).
The specification states that "Providing and laying damp proof courses" shall be deemed included in the quoted unit rate of Block Masonry and that no separate measurement or payment shall be made. However, if the Bill of Quantities (BOQ) contains a separate item for Damp Proof Course (DPC), kindly clarify whether DPC shall be measured and paid under the separate BOQ item or shall remain deemed included in the Block Masonry rates in accordance with Clause 11.9.1. Kindly confirm the Employer's intended method of measurement and payment to avoid any ambiguity during bidding.
Submitted on: Jul 13, 2026, 11:35 AM
As per ITT Clause 17.2.1, the Bid Security may be submitted in the form of "a bank guarantee, an irrevocable letter of credit issued by a scheduled bank in the form provided in the Bidding Documents or another form acceptable to the Procuring Agency/Employer." However, the Bidding Data Sheet (BDS) appears to require Bid Security only in the form of a Pay Order/Demand Draft. Kindly clarify and confirm whether the Bid Security in the form of an Unconditional and Irrevocable Bank Guarantee issued by a scheduled/commercial bank, in accordance with ITT Clause 17.2.1, shall also be accepted for this procurement.
View PDF Submitted on: Jul 06, 2026, 11:13 AM
1. Missing BOQ for the Administration Building.
2. BOQ required in editable Microsoft Excel (.xlsx) format.
3. Clarification regarding the application of 5% Provincial Sales Tax (PST):
It is noted that 5% PST has been included in the Bill-wise Summary, while 5% PST is also reflected again in the Grand Main Summary. Kindly clarify whether this results in duplication of PST or if both entries are intended to apply. Please confirm the correct method of applying 5% PST for bid pricing.
4. Request for duly stamped tender documents:
The tender documents downloaded from the E-PADS portal are not duly stamped. Kindly provide a complete set of officially stamped tender documents for authentication purposes and to serve as the official contractual record of the tender documents.
5. Technical specifications and Geotechnical Report:
Technical specifications for pile works are missing. Kindly provide the complete technical specifications along with the Geotechnical Investigation Report.
6. Clarification regarding "International Lead Partner":
Under the Qualification Criteria – Experience section, the term "International Lead Partner" has been mentioned. Kindly clarify its definition and intended meaning. Is it mandatory for the Lead Partner to be an international or Saudi firm, or can a local Pakistani firm also act as the Lead Partner in the Joint Venture?
7. Clarification regarding Time for Completion:
The Bidding Data (BD) Clause 1.2 specifies the Time for Completion as 700 days, whereas the Particular Conditions of Contract, Sub-Clause 1.1.84, specifies 100 days for completion of the whole works. Kindly clarify which duration shall prevail.
8. Clarification regarding evaluation criteria:
In the Bidding Document (Page 109), Table 1 – Marking Criteria, the evaluation criteria refer to "Consultant." Kindly clarify whether this is a typographical error or if any amendment/correction is applicable.
9. Clarification regarding E-PADS submission procedure for Joint Venture:
Kindly clarify the procedure for submission of the tender through E-PADS in case of a Joint Venture. Should the bid be submitted through the Lead Partner's E-PADS account/ID, or is there any other prescribed procedure? Please provide the detailed submission process to ensure smooth and compliant bid submission.
10. Clarification regarding Performance Guarantee:
Under the Particular Conditions of Contract, Clause 4.2, the Performance Guarantee is specified in the form of a Bank Guarantee. However, Clause 4.2(c) also mentions an Insurance Guarantee as an acceptable form. Kindly clarify whether both options are acceptable and, if so, under what conditions each may be submitted.
11. Clarification regarding submission schedule:
The Bidding Document specifies the submission deadline as 24-08-2026. Kindly clarify whether this deadline applies only to the Technical Proposal or whether both the Technical and Financial Proposals are required to be submitted on the same date. Furthermore, please confirm the evaluation period and specify the timeline for submission of the revised Technical Proposal (if applicable) and the Financial Proposal.
Dear Concern,
Refer to subjected job, please find the attached queries for your kind review and feedback at your earliest conveynience.
We look forward to your positive response.
Thank You,
Best Regard,
Shahid Bashir
Senior Manager Business Development
0303-5552100
View PDF Submitted on: Jul 02, 2026, 02:58 PMNo corrigendum has been issued for this procurement.
⏳ Time Left for Bid Submission Deadline