Tender Details
Description / Scope of Work
The Aircraft Manufacturing Factory at Pakistan Aeronautical Complex Kamra invites sealed tenders for the supply of stores as detailed in the Schedule of Store (Form PACB-02A). This is a single-stage two-envelope tender process advertised through national newspapers and the PPRA and PAC websites. The tender is issued by the Directorate of Logistics 751-A and covers supply of specified stores required for aircraft manufacturing operations in Kamra, Attock District, Punjab. The contract will be governed by the Pakistan Aeronautical Complex standard contract form PACB-03 in accordance with the Indian Contract Act 1872 and general conditions contained in PACB-10. Delivery is required within ninety days of contract signing, with preference given to offers with shorter delivery periods.
Eligible bidders must possess a valid National Tax Number (NTN) and Sales Tax Registration Number (STRN) with copies provided as proof. Active status on the FBR Active Taxpayer List (ATL) is mandatory and must be evidenced. Bidders must demonstrate financial, technical and production or supply capability to perform the contract satisfactorily. A bid security in the form of a pay order, demand draft or call deposit receipt is required in the amount specified in the bidding documents. Upon contract award, bidders must accept a ten percent performance bank guarantee along with the specified payment terms, delivery schedule and contract conditions. Bidders must not be blacklisted or debarred by any procuring agency, must declare that no allied firm or sister concern is participating in the same tender, and must not have defaulted on two or more contracts with any PAC factories.
Bid documents must be submitted in two sealed envelopes containing the technical offer (without prices) and financial offer (with prices) respectively, placed together in one outer cover addressed to the Directorate of Logistics 751-A, Aircraft Manufacturing Factory, PAC Kamra, clearly marked with the tender number and opening date. Technical offers will be opened on the date and time specified in Annex B of the tender documents; financial offers of technically accepted firms will have their opening date intimated separately. Quotations must remain valid until 30 June 2027. Offers must be supported by original brochures and technical literature conforming to tender specifications. For further information, contact the 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.
This tender for supply of stores to a defence aerospace manufacturer involves a closed two-envelope process with strict eligibility hurdles including mandatory FBR active taxpayer status and financial capability assessment.
The ninety-day delivery ceiling and preference for minimum delivery periods suggest routine stock replenishment rather than large-scale equipment procurement. Non-performance history with PAC factories is a formal disqualifier. Firms must prepare dual technical and commercial bids with bid security commitment.
Who can bid: Bidders must hold valid NTN and STRN, appear on FBR Active Taxpayer List, and possess financial and technical capability to execute the contract. No allied or sister firm may bid simultaneously. Firms previously defaulted on two PAC contracts are ineligible. Bid security submission is mandatory. Blacklisting or debarment by any procuring agency disqualifies a bidder. Ongoing legal proceedings require full disclosure.