General Tender Instructions & Procurement Guidelines

1. General / Procedural Requirements

  • Procurement shall be made under the relevant Public Procurement Rules (e.g., Punjab Procurement Rules-2014, KPPRA Rules-2014, BPPRA Rules-2014, or Federal PPRA Rules-2004 as applicable).
  • Method of Procurement: Single Stage Two Envelope Bidding Procedure (Technical & Financial bids submitted separately). Single Stage Single Envelope may apply for simpler procurements.
  • Electronic submission is mandatory via relevant portals (EPPS/BPPRA, e-PADS Punjab, EPADS/KPPRA, etc.). Physical bids may not be accepted unless specified.
  • Registration on the Electronic Public Procurement System (EPPS/e-PADS/etc.) is mandatory for all bidders.
  • Tender documents/NIT are available for download/viewing from the official website, procurement portal, or procuring agency office (free or on payment of prescribed fee).
  • Bids must be submitted before the specified closing date and time. Late submissions shall be rejected.
  • Tender opening shall take place on the same day shortly after closing time in the presence of bidders or via online portal.
  • The procuring agency reserves the right to reject any or all bids prior to acceptance in accordance with applicable procurement rules.
  • Response time shall be calculated from the date of publication on the relevant procurement authority website.

2. Bid Security / Financial Requirements

  • Bid Security: Typically 2% of estimated cost (may vary 1%–5%) in the form of CDR, Bank Draft, Pay Order, Bank Guarantee, or Deposit at Call from a scheduled bank.
  • Original bid security must be submitted as specified before closing time. Non-submission or insufficient amount will lead to rejection.
  • Bid Validity: Generally 90–180 days from submission/opening date.
  • Performance Guarantee: 5%–10% of contract value may be required from the successful bidder.

3. Bidder Eligibility / Qualification Criteria

  • Valid NTN, Sales Tax/GST Registration, and presence in Active Taxpayer List (ATL) of FBR.
  • Provincial sales tax registration (e.g., BRA, Punjab Revenue Authority, KPRA) where applicable.
  • Affidavit/declaration confirming firm is not blacklisted by any Government/PPRA authority.
  • Joint Venture (JV) allowed only if explicitly permitted and supported by JV agreement.
  • Relevant similar experience in past 1–3 years (minimum required projects/contract value).
  • Minimum turnover requirement (as specified in tender document).
  • For works/engineering tenders: Valid PEC registration in relevant category/code.
  • Audited financial statements (if required).
  • CNIC of owner/authorized representative and authority letter (if applicable).

4. Submission and Compliance Requirements

  • Bids must be complete, signed, stamped, and accompanied by all required documents.
  • Incomplete, unsigned, unstamped, conditional, or non-compliant bids shall be rejected.
  • Affidavit of non-blacklisting and non-involvement in corrupt practices (often on Rs.100 stamp paper).
  • Integrity Pact mandatory for higher-value procurements where applicable.
  • Quoted prices should be inclusive of all applicable taxes unless otherwise stated.

5. Other Important Clauses

  • Pre-bid meeting may be scheduled as per tender notice.
  • Bidder shall be responsible for timely submission on e-portal.
  • If submission/opening date falls on public holiday, next working day shall apply.
  • Zero tolerance policy towards corruption and fraudulent practices.
Disclaimer: This page provides general guidance only. Bidders must read and comply with the specific tender document issued by the procuring agency.