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Supply & Fixing of Office Partitions, Worktops and Accessories for Establishing of K-2 Project Office.

Request For Proposals

General Information
Country:   Pakistan
City/Locality:   Karachi
Notice/Contract Number:   ept:4088382
Publication Date:   Nov 13, 2009
Deadline:   Dec 8, 2009
Buyer:   Public Sector Organization
Original Language:   English

Contact Information
Address:   Head (Procurement)
Public Sector Organization
Karachi Nuclear Power Project-2 (K-2), P.O. BOX # 3183
Karachi
Pakistan
Telephone:   021-99202222 Ext-2825-2831

Goods, Works and Services

 

Original Text

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Opening date of tender: 12/08/2009 14:30

Note: Basis: F.O.R
Tender fee of Rs. 3000

1. The tender documents may be purchased from the office of the Accounts Officer (KANUPP-2), Paradise Point, PO BOX # 3183 Karachi-75400 between 0830 hrs to 1600 hrs (Except Saturday & Sunday & Public Holidays) against payment of Rs.500/- each for Sr.No.1 & 2 and Rs.1000/= for Sr.No.3 in form of (non-refundable) Pay Order/ Bank Draft drawn in favor of Accounts Officer, KANUPP-2 Karachi. Cheque/Postal Order/Bank Guarantee will not be acceptable.
2. Earnest Money equal to 2% of quoted value in shape of Pay Order/ Bank Draft (Refundable) should be enclosed in a separate seal covered envelop along with quotation.
3. No tender documents will be issued on the date of opening.
4. All persons visiting Kanupp-2 to purchase tender documents must bring their original CNIC.
5. In case of holiday on due date, the tender will be opened on next working day.
6. The firms desirous of purchasing tender documents or seeking any clarification may contact Procurement Section on Phone 021-99202222 Ext-2825 or through post.
7. Tender documents will be issued only to those firms/companies who are registered with Sales Tax Department.
8. The suppliers are advised to submit their bid strictly as per specification/term and conditions laid down in the tender document. Otherwise their bid will be rejected.
9. In case of FOR the rates should be inclusive of GST along with their GST Number allotted by the FBR.
10. The rates should clearly indicate actual price of the item + GST, otherwise bid shall be considered as inclusive of GST.
11. The Competent Authority reserves the right to reject any or all of the tenders without assigning any reason.
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