Open Tender Electrification

Earthing Pits Supply and Installation for IT Equipment by IBA Karachi

🏛 Institute of Business Administration, Karachi
📍 Sindh
📅 Closes: 28 Aug 2026
🔖 Ref: RFQ-003973
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Tender Details

Issuing Organisation Institute of Business Administration, Karachi
Location Sindh
Category Electrification
Published 22 Aug 2026
Closing Date 28 Aug 2026
Reference RFQ-003973

Description / Scope of Work

The Institute of Business Administration, Karachi invites quotations for the supply, installation, testing and commissioning of four electrical earthing pits for IT equipment at the IBA Main Campus on University Road, Karachi, Sindh. The scope includes provision of earth electrodes of rod type comprising 19mm diameter three-meter pure copper solid rods, pure copper busbars 50mm width by 6mm thickness, copper clamps, lugs, washers and bolts, connected with 1x35mm square bare copper cable up to 50mm diameter UPVC pipe earthing chamber. Each installation must achieve earthing resistance of less than one ohm at minimum pit depth of 50 feet, include bentonite chemical treatment, RCC inspection chamber with heavy duty earth-symbol cover, and complete site cleanup. SST at 8% applies to the total contract value. Delivery location is the Stores at IBA Main Campus, with site visit scheduled for 25 August 2026 at 12:00 PM.

Bidders must be capable of executing electrical earthing works to IBA's engineering specifications and approval standards. The rate quoted is final with no subsequent changes permitted. IBA reserves the right to accept or reject any quotation, cancel items, alter quantities, or award individual items to different lowest responsive bidders without assigning reasons. Advance payment is subject to bank guarantee. Government taxes including income tax and stamp duty of 0.35% on goods will be charged at applicable rates per the purchase order.

Quotations must be submitted to the Purchase Department at IBA Main Campus, University Road, Karachi by 28 August 2026 at 11:00 AM. Sealed tender submissions should include all required documentation and technical specifications. Contact the Purchase Department on telephone 03323760498 extension 2150 for further information. Payment will be made via crossed cheque after invoice receipt and item delivery. Liquidity damage at 2% per month applies to delayed deliveries.

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