- University
- Academics
- Admissions
- Departments
- Institutes
- Directorates
- Innovation & Entrepreneurship Center (IEC)
- Coal Research & Resource Center
- Office of Research, Innovation & Commercialization (ORIC)
- Centre of English Language & Linguistics
- Information & Communication Processing Center
- Management Information Systems
- Planning & Development
- Postgraduate Studies
- Quality Enhancement Cell
- Sports
- Directorate of Finance
- Research
- Sustainability
NIT No. & Dated: DD(Proc.)/MUET/JAM/-222, 01-09-2015
03/09/2015
NOTICE INVITING TENDERS
All the interested Contractors / firms / parties / Suppliers, Manufacturers, Sole Distributors & Sole agents meeting eligibility criteria, viz. having registration with Federal Board of Revenue (FBR) for Income Tax, Sales Tax in case of procurement of goods, registration with the Sindh Revenue Board in case of procurement of works and Services and registration with Pakistan Engineering Council as the case may be and are not black listed in any procuring agency or authority, are invited to participate in sealed percentage / item rate tender for the following work:
S.# |
Name of Work |
Tender Fee |
Earnest Money |
Date of Purchase |
Date of Submission of Bids |
Purchase From |
1 |
Supply of Other Logistic Arrangement Including Electric Works (Pedestal Fans), Audio System, Food & Refreshment etc, for Conduction 18th Convocation-2015. |
3,000.00 |
2% |
07-09-2015 To 29-09-2015 |
30-09-2015 |
Deputy Director (Procurement) |
2 |
Supply of Degree Folders & Stickers |
3,000.00 |
2% |
07-09-2015 To 29-09-2015 |
30-09-2015 |
Controller of Examinations |
3 |
Supply of Gold and Silver Medals and Shield (Crystal / Wooden)
|
3,000.00 |
2% |
07-09-2015 To 29-09-2015 |
30-09-2015 |
Controller of Examinations |
4 |
Supply of Gowns / Hoods. |
3,000.00 |
2% |
07-09-2015 To 29-09-2015 |
30-09-2015 |
Controller of Examinations |
5 |
Supply of Examination Material (Printing & Stationary). |
3,000.00 |
2% |
07-09-2015 To 29-09-2015 |
30-09-2015 |
Controller of Examinations |
The terms and conditions are given as under:-
The tender documents can be had for S.No. 1 from the office of Deputy Director (Procurement) and for S.No.2 to 5 from office of the Controller of Examinations or can be downloaded from SPPRA website i.e. www.pprasindh.gov.pk on the payment noted above (non-refundable) on any working day except the day of opening of tenders. The sealed tender on prescribed proforma alongwith 2% earnest money of total bid in the form of Pay Order in favour of the Deputy Director (Procurement) for S.No. 1 by 30-09-2015 upto 11.00 (A.M) and same will be opened on the same day @ 11.30 A.M and Director Finance for S.No. 2 to 5 by 30-09-2015 upto 11.30 (A.M) and same will be opened on the same day @ 12.00 Noon in respective office, in presence of the Contractors / Suppliers / representatives, who so ever will be present at that time. In case of any unforeseen situation resulting in closure of office on the date of opening or if Government declares Holiday the tender shall be submitted / opened on the next working day at the same time & venue. Any Conditional or un-accompanied of the earnest money, tender will not be considered in the competition.
The Procuring Agency reserves the right to reject any or all bids subject to relevant provisions of SPP Rules, 2010 and may cancel the bidding process at any time prior to the acceptance of a bid or proposal under Rule-25” of said Rules.
Deputy Director (Procurement),
Mehran University of Engg. & Tech. Jamshoro,
Phone No. 022-2109010 Fax: 022-2771403
Email: [email protected]