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No. DD(Proc.)/MUET/JAM/-17, 25-08-2014
27/08/2014
No. & Dated: DD(Proc.)/MUET/JAM/-17, 25-08-2014
NOTICE INVITING TENDERS
All the interested Contractors / firms / parties / Suppliers / Manufactures / Sole Distributors / Sole agents meeting eligibility criteria, viz. having registration with Sindh Revenue Board (SRB) and are tax payers of Government, registered with sales tax office 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 works:
S.# |
Name of Work |
Estimated Cost |
Tender Fee |
Completion Time |
Earnest Money |
Date of Purchase |
Date of Submission of Bids |
Purchase From |
1 |
Procurement of Network Spares required for Information Communication & Processing Centre (ICPC) |
2.250 (M) |
3,000.00 |
Months |
2% |
01-09-2014 To 16-09-2014 |
17-09-2014 |
Deputy Director (Procurement) |
2 |
Logistic Arrangement (Decoration) Including Electric Works (Pedestal Fans), Audio System, Food & Refreshment Etc for Conducting Pre-Admission Entry Test for Admitting 15-Batch in the University |
3.500 (M) |
3,000.00 |
01 Month |
2% |
01-09-2014 To 16-09-2014 |
17-09-2014 |
Deputy Director (Procurement) |
3 |
Providing & Fixing Aluminum Partition Wall and False Ceiling in the Knitting Lab of Textile Engineering Department. |
1.415 (M) |
3,000.00 |
03 Months |
2% |
01-09-2014 To 16-09-2014 |
17-09-2014 |
Executive Engineer (Maintenance) |
4 |
Supplying / Providing of 03 Nos Water Tankers |
1.050 (M) |
3,000.00 |
01 Month |
2% |
01-09-2014 To 16-09-2014 |
17-09-2014 |
Incharge Transport Section |
The Terms and conditions are given as under:-
The tender documents can be had for S.No 1 and 2 from the Office of Deputy Director (Procurement), S.No: 3 from the office of Executive Engineer (Maintenance) and S.No: 4 from the office of Incharge Transport Section, 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 along with 2% earnest money of total bid in the form of Pay Order in favour of Deputy Director (Procurement) for S.No: 1 and 2, Executive Engineer (Maintenance) for S.No: 3 and Incharge Transport Section for S.No: 4, should be deposited in the office from whom the tender was purchased by 17-09-2014 upto 12.00 (noon) and same will be opened on the same day @ 12.30 P.M in respective office, in presence of the Contractors / representative, who so ever will be present at that time.
The tender for Serial No.2 should be submitted as per Single Stage Two Envelop Procedure.
a) Technical Proposal.
b) Financial Proposal.
The Bidders should have atleast 03 years successful experience of same service. (Only for Serial No.2)
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 Competent Authority 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.
Sd/-
(ABDUL GHAFOOR KANDHIR),
Deputy Director (Procurement),
Mehran University of Engg. & Tech. Jamshoro,
Phone No. 022-2109010 Fax: 022-2771403
Email: [email protected]