Tender Details
Description / Scope of Work
The Regional Directorate Anti Narcotics Force Sindh, Ministry of Interior & Narcotics Control, Government of Pakistan invites pre-qualification tenders for repair and maintenance services for the financial year 2026-27 from GST-registered vendors, firms and proprietors. The procurement covers six service categories: transportation of goods, conference/seminar/workshop organization, exhibition and fair management, transport vehicle repair and maintenance, machinery items including air conditioning units, lifts, photocopier machines and generators, and repair of office buildings. Tender documents are available for download from the PPRA website or may be obtained from the office address provided for Rs. 1,000. All currency quotations must be in Pakistani Rupees inclusive of applicable taxes.
Eligible bidders must be registered with the Federal Board of Revenue and included in the active taxpayer list maintained by FBR. Vendors are required to have a minimum of three years' prior experience in the relevant field with Government Departments. A bid bond of Rs. 50,000 (refundable) for each category must be submitted in original form as a bank draft or pay order in the name of Regional Directorate Anti Narcotics Force Sindh. Pre-qualification requires submission of FBR registration certificates for SST and NTN, and a certificate confirming no litigation cases against the firm. Firms providing unsubstantiated or incorrect information face legal action and disqualification. An undertaking and original affidavit on judicial stamp paper confirming non-blacklisting from Government Departments and semi-government offices must also be provided.
Sealed bid envelopes marked "Tender Documents" should be submitted to the office address at G-13 Block-8 Khayaban-e-Jami Clifton, Karachi. The last submission date is 25 September 2026 (Friday), with bids to be opened on the same date at 11:30 AM in the presence of firm representatives who wish to attend. Tender evaluation will be conducted on cost and quality basis. The earnest money of successful bidders will be retained as performance guarantee throughout FY2026-27. Payment shall be made through AGPR cheque after bill receipt and completion of official procedures. For further information, contact the Deputy Director (HRM) at telephone 021-99204986.