Tender Details
Description / Scope of Work
The Directorate General Procurement (Army), operating near 502 Central Base Workshop EME on Main Adyala Road Rawalpindi, invites sealed tenders from reputed firms holding valid NTN certificates for the supply of multiple categories of military equipment and spares. The procurement includes 14 MT of spares (FCS/GCS) for VT-4 tanks on FOB/CPT basis (Tender 14-1683-FY26-27-00-CEME), three spares for T-80UD Ukrainian origin tanks on FOB/CPT and open commitment basis (Tender 14-1688-00-FY-26-27-00-CEME), 11 Engine Assembly 6TD-2 units for Al-Khalid tanks on FOB (CPT) basis (Tender 14-1689-FY26-27-00-CEME), and 100 Parachute Personnel Troop Back units of USA origin (Tender 15-1406-00-C). Delivery periods range from 9 to 12 months for parachutes and 12 to 15 months for tank spares and engines following contract signature. All procurement follows PPRA (Public Procurement Regulatory Authority) rules.
Eligible bidders must possess NTN certificates and registration from the Directorate General Defense Purchase (DGDP). Applicants must submit attested copies of sales tax and NTN registration certificates, proof of godwon (warehouse), undertakings for adequate financial capability matching tender value, attested bank statements for the preceding year, attested photocopies of the Managing Director's CNIC, certificates confirming the firm is neither a defaulter nor blacklisted by any government organization, detailed work experience records with government or semi-government entities, and a complete inventory of moveable and immoveable assets. Non-registered and non-indexed manufacturing firms or agents must provide justifiable proof of manufacturing capability or verifiable certificates from original manufacturers. An original challan form 32-A receipted for Rs 2,000 deposited into government treasury in favour of CMA (DP) Rawalpindi (debit Major Head C02501-20, Main Head-12, Sub Head-A, Miscellaneous Code Head 1/845/30) is mandatory for all firms.
Bid security of 5 percent of the quoted value (maximum Rs 1 Million) must be submitted as a bank draft or pay order in favour of CMA (DP) Rawalpindi with the offer as earnest money. Tender documents and complete specifications are available from DGP (Army) upon presentation of required credentials. Offers remain valid for 120 days from the date of opening of the commercial offer. Performance bank guarantees of 10 percent of contract value must be furnished within 30 to 45 days of contract signature. Tender submission deadlines vary by category: 20 October 2026 for VT-4 spares (opening 21 October), 2 November 2026 for T-80UD spares (opening 3 November), 27 October 2026 for Al-Khalid engine assemblies (opening 27 October), and 22 October 2026 for parachutes (opening 22 October at 1100 hrs). All tenders will be opened in the DGP (Army) tender room in the presence of firm representatives. For further information, contact DGP (Army) Rawalpindi by telephone 051-9280681, 051-9280682, or fax 051-9280909, or visit www.ppra.org.pk.
For Bidders: Our Analysis PAKISTANTENDER INSIGHT
Independent analysis by PakistanTender — not part of the official notice. Always confirm details against the original tender document.
Four concurrent tenders for military logistics: VT-4 and T-80UD tank spares packages, Al-Khalid engine assemblies (11 units at 12–15 months lead time), and 100 US-origin parachutes (9–12 months).
Staggered submission dates (late October, early November 2026) suggest related but separately evaluated procurements. Notably, T-80UD spares allow open and commitment basis bidding, indicating potential flexibility. All require DGDP registration, full financial disclosure, and Rs 2,000 challan. The Al-Khalid and parachute tenders have same-day submission and opening, suggesting expedited handling. Bid security capped at Rs 1 Million may favour larger established contractors. Lead times are substantial, indicating high-complexity, long-gestation supply chains.
Who can bid: Bidders must hold active NTN certificates and DGDP registration. Attested bank statements (one year), CNIC of MD, and proof of warehouse are mandatory. Firms must certify non-blacklisting and non-default status. Manufacturing firms or agents must demonstrate manufacturing capability or hold verifiable original manufacturer or agency agreements. Typically, military procurement vendors in Pakistan must also hold valid GST registration and demonstrate prior supply to government or semi-government organizations.