Tender Details
Description / Scope of Work
The Directorate of Procurement (Navy) invites sealed tenders for the supply of IT stores, equipment and services as detailed in the attached Schedule to Tender (Form DP-2). This procurement is governed by PPRA Rules 2004 and Defence Purchase Procedure & Instructions DPP&I-35 (Edition 2024). Bidders must familiarize themselves with these regulations and obtain relevant copies from the DGDP Registration Cell (Phone: 051-9270967) before participation. Interested suppliers should contact the Directorate through Bahria Gate, Islamabad, for general queries at 051-9262310 or Section P-34/FOR at adpn34@paknavy.gov.pk.
Bidders must be registered or willing to register with DGDP and possess requisite technical and financial capability to qualify for contract award, which is conditional on security clearance and provision of required registration documents. Firms already registered with DGDP pay earnest money of Rs. 200/- while all other firms must pay Rs. 300/- in favour of CMA (DP). Mandatory documents include DP-1 and DP-2 forms with compliance remarks, bank challan, tax filing proof, manufacturer authorization letter where applicable, and DRAP registration for medical items.
Tenders must be submitted in three sealed envelopes: Sealed Envelope 1 containing technical offer in duplicate with all supporting documents, Sealed Envelope 2 containing earnest money only, and Sealed Envelope 3 containing the commercial offer with firm pricing. Technical offer shall be opened first, half an hour after the deadline stated in DP-2, followed by commercial offer evaluation. Bidders must submit offers clearly marking envelope type, tender number and opening date. For submission details and contact information, reach out to Bahria Gate at 0331-5540649 or email dpn@paknavy.gov.pk.
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.
Navy procurement for specialized paint (Signal Red 537, acid/alkali resistant, low flash point 32°C) — likely industrial/protective coating for naval vessels or infrastructure.
Single-item, one-off supply contract under Defence Purchase Procedure framework. Scale appears small-to-medium (paint volumes unspecified). Notable: DGDP registration mandatory; tight compliance with DPP&I-35 Edition 2024; manufacturer authorization required if applicable. Deadline October 2026 allows reasonable preparation window.
Who can bid: Must register or commit to register with DGDP (Defence Procurement). Require: NTN/tax filing proof, bank solvency, manufacturer's authorization if supplier is not direct maker. Typically also require: business registration (SECP if private), PEC (if construction component exists; not clear here), and security clearance approval. DRAP registration mandatory only for medical items (not applicable). DGDP registration conditional for contract award.