Supply of Pipes, Pumps, Lubricants, MS Casing and Well Inspection Camera with Electric Winch for Incharge Procurement Karak

A public sector organization invites sealed tenders from manufacturers, reputable firms, stockists and general order suppliers for the supply of stores on an FOR Karak basis. Bidders must be registered with the sales tax department and have their own offices with telephone numbers.

The procurement comprises six separate cases: HDPE pipes under Case OT(01)/26-27; UPVC pipes, filter and bull plugs under Case OT(05)/26-27; oil and lubricants under Case OT(07)/26-27; KSB single-stage centrifugal pumps under Case OT(03)/26-27; MS casing under Case OT(04)/26-27; and a well inspection camera with electric winch under Case OT(06)/26-27. Detailed specifications and quantities for each case are available in the tender documents.

The tentative opening date for the HDPE pipes, UPVC pipes, filter and bull plugs, and oil and lubricants cases is 1 December 2026. The tentative opening date for the centrifugal pumps, MS casing, and well inspection camera with electric winch cases is 3 December 2026. Tenders must reach the procuring office by 14:00 on the respective date and will be opened at 14:30. Late quotations will not be entertained.

Tender documents may be obtained from the undersigned on any working day except Saturday and Sunday. The non-refundable fee is Rs. 1,000 for each case, payable in cash or, for requests by mail, through a demand draft or bank draft in favour of Head LAO, P.O. Box No. 1, Karak, payable at NBP or HBL branches in Karak only.

Each bid must include earnest money equal to 2% of the quoted price, in the form of a demand draft or bank draft in the name of Head LAO. Tenders submitted without earnest money will be rejected. The envelope must be clearly marked at the top as a quotation for the relevant supply.

The competent authority reserves the right to accept or reject any or all quotations. The organization may recommend or cancel bids upon the evaluation committee's report. Other terms and conditions governing the tender and supply are available in the tender documents. Contact Incharge Procurement, P.O. Box No. 1, Karak city, KPK, by phone or fax at 0927-259909-259911.