Tender Details
Description / Scope of Work
The Directorate of Procurement (Navy) invites sealed tender submissions for the supply of defence stores, equipment and services as detailed in the attached Schedule to Tender (Form DP-2). This procurement is governed by PPRA Rules 2004 and DPP&I-35 (Revised 2024) and administered through the Directorate General Defence Purchase (DGDP). The scope includes technical specifications, compliance metrics and delivery terms as specified in individual tender notices. Location of procurement office: Directorate of Procurement (Navy), Through Bahira Gate, Near SNIDS Centre, Naval Residential Complex E-8, Islamabad.
Bidders must be registered or willing to register with DGDP and possess requisite technical and financial capability. Firms are required to submit complete tender documentation including bank challan, authorization letters (where applicable), tax registration proofs, income tax filing proof, CEO credentials (CNIC), OEM Certificate of Conformance compatible with preferred makes, and country of origin documentation. All documents must be certified and comply with the prescribed formats DP-1, DP-2 and DP-3. DGDP registration is mandatory for contract award.
Tenders must be submitted in three sealed envelopes: Sealed Envelop 1 containing technical offer in duplicate with all prescribed compliance documentation; Sealed Envelop 2 containing earnest money; and Sealed Envelop 3 containing the commercial offer with pricing. Technical offers must be submitted without prices and opened first, thirty minutes after the tender closing time stated in DP-2. Commercial offers will be opened subsequently. Contact: Reception 051-9262306, Bahria Gate 0331-5540649, Section 051-9262309, Email: dpn@paknavy.gov.pk or adpn31pre@paknavy.gov.pk. P-31/PRE Section: 0519262304, 05120062059.
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 is a defence procurement tender issued by Pakistan Navy's procurement directorate.
The document is a generic tender framework with specifications to be provided separately in individual schedules (DP-2); without the specific Schedule, the exact commodity, quantity and value cannot be determined. Bidders should note strict submission protocols: three separate sealed envelopes with specific document requirements, mandatory DGDP registration, OEM Certificate of Conformance, and tax compliance proofs. Deviation from format or missing documents may result in rejection. This appears to be a standing invitation framework rather than a single procurement.
Who can bid: Bidders must be registered with Directorate General Defence Purchase (DGDP) or willing to register before contract award. Valid NTN (income tax registration) and Sales Tax registration required. Firms must provide CEO CNIC, tax filing proof, and sales tax registration proof. Typically, firms must comply with PPRA Rules 2004 and hold relevant technical/manufacturing credentials. Non-compliance with tender format, documentation or conditions may disqualify offers.