Tender Details
Description / Scope of Work
The Aircraft Manufacturing Factory at Pakistan Aeronautical Complex Kamra, operating under the Ministry of Defence Production, invites sealed tenders on a single stage two envelope basis for supply of store items as detailed in the Schedule of Store (Form PACB-02A). The tender is published through national newspapers, PPRA portal and PAC website, with tender number AMF/751-A/4604/647/Log issued by the Directorate of Logistics 751-A located in Kamra, Attock district, Punjab. This invitation is open to eligible firms capable of meeting the technical, financial and supply specifications outlined in the tender documents.
Bidding firms must possess a valid National Tax Number (NTN) and Sales Tax Registration Number (STRN), maintain active status on the FBR Active Taxpayer List, and demonstrate financial, technical and production capability. Prospective bidders are required to submit bid security in the form of a Pay Order, Demand Draft or CDR as specified in the bidding documents, and must accept a 10% Performance Bank Guarantee upon contract award. Firms must not be blacklisted or debarred by any procuring agency, must not have defaulted on two or more contracts with PAC factories, and cannot have allied or sister firms participating in the same tender. Mandatory eligibility requirements must be met or bids will be rejected at the preliminary evaluation stage.
Technical offers without prices, bid security in original form, and duly completed Annexures B and C must be enclosed in a properly sealed envelope marked 'Technical Offer – Without Prices' along with the tender number and opening date. The sealed financial offer must be placed in a separate envelope marked 'Financial Offer' and both envelopes must be enclosed in one covering envelope addressed to Directorate of Logistics 751-A, PAC Kamra. Technical offers will be opened on the date and time specified in Annex B; time and date for commercial offer opening will be intimated later. Tenders must be received by the specified deadline (failure to arrive on time results in rejection), and only authorized representatives with prior notification may attend the opening. Contact the facility at telephone 051-9099-5893 or fax 051-9225513 for further information. Delivery is required within 90 days of contract signing, with no subsequent extensions except under force majeure circumstances with proper justification.
For Bidders: Our Analysis PAKISTANTENDER INSIGHT
Independent analysis by PakistanTender, written with AI from the official notice and checked by our quality rules — not part of the official notice. Always confirm details against the original tender document.
PAC Kamra is procuring store supplies via sealed tender with a 90-day delivery requirement.
This is a standard supply contract involving two-envelope technical-financial evaluation. Bidders must hold current NTN/STRN registrations and maintain FBR active taxpayer status—baseline compliance requirements. The facility reserves broad cancellation rights within 30 days of contract signature. No value is disclosed in the notice. Tight delivery timeline and past-performance consideration suggest the factory values operational responsiveness; firms with prior PAC relationships may have advantage.
Who can bid: Bidders must hold valid NTN and STRN, maintain active FBR status, demonstrate financial and technical capability, and provide bid security. Ineligible: blacklisted/debarred firms, those with ongoing legal proceedings, firms with allied/sister companies in the same tender, and firms that have defaulted on two PAC contracts. No PEC or specific sector registration mentioned; typically supply contracts require SECP registration for companies.