Tender Details
Description / Scope of Work
The Aircraft Manufacturing Factory, Pakistan Aeronautical Complex Kamra, invites sealed tenders on a single stage two envelope basis for the supply of store items as detailed in the Schedule of Store (Form PACB-02A). This is a government procurement notice issued by the Directorate of Logistics 751-A at Pakistan Aeronautical Complex Kamra, located in Attock District, Punjab. The tender follows standard government contract procedures under the Contract Act, 1872, and PACB General Conditions (PACB-10). All bids must conform to tender specifications with supporting technical literature and brochures in original.
Bidders must possess a valid National Tax Number (NTN) and Sales Tax Registration Number (STRN), with active status on the FBR Active Taxpayer List (ATL). Firms must demonstrate financial, technical, and supply or production capability to perform the contract satisfactorily. A bid security in the form of pay order, demand draft, or CDR of the amount specified in the bidding documents is mandatory. Upon contract award, bidders must accept a 10% performance bank guarantee. Bidders must not be blacklisted, debarred, or subject to ongoing legal proceedings, must not have allied firms participating in the same tender, and must not have defaulted on two or more contracts with any PAC factory.
The technical offer without prices must be submitted in a sealed envelope and will be opened on the date specified in Annex B. Financial offers from technically qualified bidders will be opened later. All envelopes should be addressed to Directorate of Logistics 751-A, Aircraft Manufacturing Factory, PAC Kamra, mentioning the tender number and opening date. Tenders must arrive by the deadline specified in the Schedule to Tender. Delivery is required within 90 days of contract signing. Quotations must remain valid until 30 June 2027. For tender information, contact Directorate of Logistics on telephone 051-9099-5893 or 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.
AMF PAC Kamra is procuring unspecified store items via sealed bid.
The notice does not itemize quantities, rates, or total estimated value, limiting visibility into procurement scale. Bidders face strict compliance requirements including active FBR taxpayer status and 10% performance bank guarantee on award. The 90-day maximum delivery period is standard but allows extensions only under force majeure with advance justification. Past performance will influence bid acceptance; firms with prior PAC defaults or legal issues are automatically ineligible. This appears to be a one-off supply contract rather than a framework agreement.
Who can bid: Eligible bidders must be registered with NTN and STRN and maintain active status on FBR's Active Taxpayer List. Blacklisted or debarred firms are excluded. Firms with two prior defaults against any PAC factory, ongoing legal disputes, or allied concerns bidding the same tender are ineligible. Typically, government supply contracts also require compliance with applicable labour, safety, and environmental regulations.