Supply Store Items Repair Services And Transport Tender Notice

Description

Supply of store items, parts and provision of repair services on wholesale and retail basis for use and requirements of the Communication & Works Department during financial year 2026-27, divided into three lots: Lot No. 1 Operating Expenses comprising Office Stationery estimated Rs.20.052 million, Printing & Publication Rs.17.000 million, Hot & Cold Weather Charges Rs.0.621 million, POL/Mobil Oil Rs.7.200 million, Transportation of Goods Rs.0.200 million, Conference & Seminar Rs.0.600 million, Fairs Exhibition & National Celebration Rs.0.200 million, Uniform Rs.1.800 million, Cost of Other Store Rs.10.000 million, Computer Stationery Rs.20.050 million, Others Rs.10.000 million and Entertainment & Gift Rs.5.742 million, with total estimated cost Rs.93.465 million; Lot No. 2 Repair & Maintenance of M&E, H/W, S/W, I.T and F&F comprising Machinery & Equipment Rs.3.077 million, Hardware & Software Repair Rs.2.998 million, additional repair heads as stated in the notice including Rs.0.887 million and Rs.0.440 million, and Furniture & Fixture Rs.1.845 million, with total estimated cost Rs.8.807 million; and Lot No. 3 Transport comprising Transport estimated Rs.20.000 million. Sealed tenders are invited from registered firms with Sales Tax Department and professional Tax Number. Tenders must be uploaded before 07 September 2026 at 11:00 AM with call deposit at 5% of the estimated cost of each lot from any scheduled bank. Tenders will be opened on 07 September 2026 at 11:30 AM in the presence of available representatives of firms. Payment will be made only against Sales Tax Invoice and Income Tax and Sales Tax will be deducted according to Government rules. The procurement covers stationery, printing and publication, fuel and lubricants, transportation, conference and seminar services, uniforms, store items, computer stationery, entertainment and gifts, machinery and equipment repair, hardware and software repair, IT and furniture and fixture maintenance, and transport services. Relevant procurement terminology includes office supplies, computer stationery, printing services, POL, maintenance and repair services, IT repair, furniture repair and transport.

General Instructions

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Organization Contact

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Tags

stationery, maintenance, transport, fuel, furniture

Closing Date: 07 Sep 2026