Purchase of Computers for Karachi Metropolitan University

Karachi Metropolitan University invites sealed bids through the E-Procurement System (EPADS) for the purchase of computers. The completion period is seven days. The procurement will follow the single-stage, one-envelope procedure under the SPPRA Rules, 2010, as amended up to 2025, and applicable EPADS procedures.

Eligible bidders must be reputed firms registered with the applicable tax authorities and holding active taxpayer status. Firms must possess the relevant experience and technical and financial capability required by the bidding documents. Valid and latest NTN, GST and SRB certificates, as applicable, must accompany all other mandatory documents. Technical and financial proposals must be duly signed and stamped wherever required. Non-compliant bids may be rejected.

Tender documents are available from 23 October 2026 and may be downloaded from the official university website and the Sindh EPADS/SPPRA e-Procurement portal. The tender fee is PKR 3,000, and the fixed earnest money or bid security is PKR 2,250,000. The bid security and tender fee must be furnished in favour of Karachi Metropolitan University in the form required by the bidding documents.

Complete bids and proposals must be uploaded through EPADS by 11:00 AM on 9 November 2026. The original bid security and tender fee, where applicable, must also reach the Office of the Procurement Manager, Karachi Metropolitan University, Main Campus, Block M, North Nazimabad, Karachi, by the same deadline, in a separate sealed envelope for this tender.

Bids will be opened on EPADS at 11:30 AM on 9 November 2026. The opening venue is the Office of the Procurement Manager at the university's Main Campus. The Procurement Committee will open the tender in the presence of bidders or their authorised representatives who wish to attend. If the scheduled date is a public holiday, or circumstances beyond the procuring agency's control prevent processing, submission and opening will move to the next working day at the same times unless otherwise notified.

Bidders must submit an undertaking or affidavit on judicial or stamp paper worth Rs. 500 or above, attested by a Notary Public, confirming that the firm or company is not blacklisted by any government, semi-government, autonomous or other public-sector organisation. All applicable federal, provincial and local taxes, duties, levies and charges are payable by the bidder or supplier. The procuring agency reserves the right to reject any or all bids under the applicable SPPRA Rules. The Registrar Office can be contacted at UAN 111-111-568.