Tender Details
Description / Scope of Work
The Aircraft Manufacturing Factory at Pakistan Aeronautical Complex in Kamra, Punjab invites tenders for the supply of store items as detailed in the Schedule of Store (Form PACB-02A). This single-stage two-envelope tender is issued by the Directorate of Logistics 751-A and covers supplies required for the aeronautical manufacturing facility. The contract will be governed by the Pakistan Aeronautical Complex standard conditions (PACB-10) and the law of Contract Act 1872. Bidders must submit technical and financial offers in sealed envelopes with full specifications, brochures, and technical data sheets supporting their quotations.
Eligibility requirements mandate that bidders possess valid National Tax Number (NTN) and Sales Tax Registration Number (STRN), with active status on the FBR Active Taxpayer List (ATL) confirmed by documentary proof. Bidders must demonstrate financial, technical, and production capability to perform the contract satisfactorily and submit bid security in the form of pay order, demand draft, or CDR as specified in the bidding documents. A 10% performance bank guarantee is required upon contract award. Bidders must not be blacklisted or debarred by any procuring agency, must not have allied firms participating in the same tender, and must not have defaulted on two or more contracts with PAC factories. Any ongoing legal proceedings must be disclosed with the technical proposal.
Technical offers will be opened on the date specified in Annex B of the tender documents, with commercial offers opened later for technically qualified bidders. Delivery is required within 90 days of contract signing, with minimum delivery periods preferred. Quotations must remain valid until 30 June 2027. Bidders should provide representative details (CNIC, name, designation, phone) at least two days before opening. Bid documents are available through the tender schedule, and submissions should be directed to the Directorate of Logistics 751-A, Aircraft Manufacturing Factory, PAC Kamra, telephone 051-9099-5893, fax 051-9225513.
For Bidders: Our Analysis PAKISTANTENDER INSIGHT
Independent analysis by PakistanTender — not part of the official notice. Always confirm details against the original tender document.
This is a supplies procurement by a major defence production facility for store items with a 90-day maximum delivery window.
The tender uses a formal two-envelope single-stage process requiring FBR active taxpayer status and substantial compliance documentation. Bidders face tight eligibility screening including blacklist checks and PAC contract history verification; firms with two prior defaults at PAC factories are automatically ineligible. The quotation validity extends to June 2027, suggesting non-urgent procurement. Scale appears medium to large given the government defence context, though specific item quantities are not disclosed in this notice extract.
Who can bid: Bidders must hold valid NTN and STRN with active FBR Active Taxpayer List status (mandatory proof required). Firms blacklisted or debarred by any procuring agency are ineligible. No allied or sister firms may participate in the same tender. Firms with two prior defaults on PAC factory contracts are barred. Bid security submission and 10% performance guarantee acceptance are mandatory. Typically, Pakistani government defence procurement also requires business registration and no legal disqualification.