Open Tender General Order Electrification

Framework Contract for General Store Items Procurement by Sir Ganga Ram Hospital Lahore

🏛 Sir Ganga Ram Hospital, Lahore
📍 Punjab
📅 Closes: 1 Oct 2026
🔖 Ref: IPL No. 8892
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Tender Details

Issuing Organisation Sir Ganga Ram Hospital, Lahore
Location Punjab
Category General Order · Electrification
Published 15 Sep 2026
Closing Date 1 Oct 2026
Reference IPL No. 8892

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.

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For Bidders: Our Analysis PAKISTANTENDER INSIGHT

Independent analysis by PakistanTender — not part of the official notice. Always confirm details against the original tender document.

Sir Ganga Ram Hospital seeks framework suppliers for general store consumables for FY 2026-27.

This is recurring institutional procurement with likely substantial volume across multiple SKUs. Scale suggests medium-to-large spend typical of tertiary hospital operations. Notable: two-envelope e-process, strict digital submission requirements, and compressed timeline to end-September 2026. Lahore-based traders with established tax compliance have advantage; suppliers should verify ePADS enrollment now.

Who can bid: Bidders must be registered with ePADS, hold valid income tax and sales tax certificates, and be recognized by relevant regulatory bodies. Lahore-based preference stated. Typically, suppliers must provide NTN, active STRN/GST registration, and proof of business establishment. No PEC requirement (non-construction). SECP registration likely required if registered entity.

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KEY FACTS FROM THE NOTICE
Bid security2% of estimated contract value
Estimated scaleMedium
Contract typeRecurring / framework
Documents required Technical proposal · Bank guarantee or certified deposit receipt for bid security · Income tax registration certificate · Sales tax registration certificate · ePADS enrollment proof
HA Analysis by PakistanTender Research · Reviewed by Hamza Ali, Cactus Consulting (SMC Pvt) Ltd · How we verify tenders · Report an error

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