Supply of Technical Stores by M Procurement Karachi

M Procurement, Karachi, invites sealed tenders for the supply of technical stores on an F.O.R. Karachi basis under Tender No. 03/2026-27. Reputable firms and suppliers registered with the Income Tax and Sales Tax Department of the Government of Pakistan may participate. Tender documents must contain the firm's NTN, GST number, office address, and associated telephone and fax numbers. Tenders from suppliers or manufacturers operating from residences will not be entertained.

The procurement comprises seven cases: OT-1863/26-27, purchase of racks and hand pallet trolley; OT-1866/26-27, purchase of cable pulling accessories; OT-1867/26-27, purchase of air velocity transmitter; OT-1868/26-27, purchase of PPEs; OT-1874/26-27, purchase of fire suit; OT-1875/26-27, purchase of self-contained breathing apparatus; and OT-1876/26-27, purchase of delivery hoses. Each case follows the single-stage, one-envelope bidding procedure and carries a tender document fee of Rs. 1,500.

Interested firms and suppliers may obtain tender documents from the office at Plot No. 173, ST No. 26, DHA Phase-VIII, Karachi, Monday to Friday between 09:00 and 15:45, up to 23 November 2026. Applicants must submit an application on their letterhead with a pay order for the non-refundable document fee in favour of Account Officer, P.O. Box 1135, Islamabad. A copy of the GST/NTN registration certificate must accompany the request. Cheques and cash will not be accepted.

All bids close and open on 24 November 2026. The closing and opening times respectively are: racks and hand pallet trolley, 10:20 and 10:50; cable pulling accessories, 10:30 and 11:00; air velocity transmitter, 10:40 and 11:10; PPEs, 10:50 and 11:20; fire suit, 11:00 and 11:30; self-contained breathing apparatus, 11:10 and 11:40; and delivery hoses, 11:20 and 11:50. Tenders will be opened at the procuring office in the presence of bidders or their representatives.

Quoted rates must account for free delivery anywhere in Karachi and clearly indicate whether GST/SED is included or excluded. Offers must remain valid for at least 90 days from bid opening. Quotations must be clearly typed without cutting, overwriting or erasing. Earnest money equivalent to 2% of the total quoted value must accompany quotations as a bank draft or pay order; quotations without it will not be accepted. Earnest money by cheque or cash is unacceptable. Income tax and GST will be deducted under prevailing Government of Pakistan rules. The competent authority reserves the right to accept quotations wholly or partly, or cancel or reject them on technical grounds.

Contact M Procurement, P.O. Box No. 1122, Karachi, telephone 021-99232906, PABX 021-99232910-19, extensions 2235 and 2233.