Tender Details
Description / Scope of Work
Sir Ganga Ram Hospital, Lahore invites e-bids from registered suppliers and general order merchants for the procurement of general store items under a framework contract for the financial year 2026-2027. This is a single-stage, two-envelope procurement process conducted via e-procurement portal as per Public Procurement Rules 2014. Bidding documents containing detailed specifications and terms and conditions are available immediately after publication from the Punjab Procurement Regulatory Authority portal at http://ppra.punjab.gov.pk and the e-Procurement portal at https://ep.punjab.gov. Lahore-based suppliers and vendors engaged in trading and registered with relevant tax and registration authorities are invited to participate.
Bidders must be registered with ePADS system and hold valid registration certificates from income tax, sales tax and relevant regulatory bodies. Bid security of two percent of the estimated contract value must be submitted in the form of a bank guarantee or certified deposit receipt alongside the technical proposal. Hard copies of e-bids are not required. Bids found to be corrupt, unreadable, virus-infected or submitted in wrong lot will be rejected outright. The procuring agency shall not be responsible for any failure by bidders to submit bids due to technical or internet failure.
E-bids must be submitted online on or before 01-10-2026 at 11:00 AM on the e-Procurement portal https://punjab.eprocure.gov.pk. Bid opening will occur on the same date at 11:30 AM in the conference room, first floor, MCH Block, SGRI, Lahore in the presence of bidder representatives. All pages of submitted bids must be signed and stamped; incomplete or unsigned bids will not be entertained. Interested bidders may obtain further information from the office of AMS (Purchases), Purchase Section before the bid opening date during working hours. Bid validity is 180 days from the opening date.