Pakistan Steel Bin Qasim Karachi Tender Notice

Pakistan Steel Bin Qasim Karachi Tender Notice

PAKISTAN STILL
PURCHASE DEPARTMENT TENDER NOTICE NO. 17/14
Description or Items
Electrical Insulation
Electrical (Luminaries Fuse (Strip Type) Pump Centrifugal With Motor Distributor (Hydraulic)
Rice Husk Burnt
Electrode / Hardware
3 FOR 2 FOR  1 FOR  1 FORIC&F FORIC6F  FOR
OK No. & Opening Oat
Wheel Grinding
Rope / Cord Asbestos
Fire Fighting (Safety Items)
Abrasive
Pipe SS) (MS) Seamless
Met Coke (Imported) as per PSS 0112 -2007
FOR Bidders are invited to submit quotations on C&F/FOR Bin Qasim, Karachi basis on their official letter head. In F.O.R. cases tenders will be Issued only to G.S.T. registered bidders 2% of bid price or lumpsum as Earnest Money in the shape of Bank Draft! Pay Order / Bank Guarantee must be submitted alongwith offer, tender documents cost Fts.3001- & Sr. No. 13, Rs.500/- are available at: 1. Purchase Department, Barrack No 07, Pakistan Steel, Bin Oasim, Karachi (Tel: 92-021-34750920), 2. Zonal Office (South), FTC Building, 2nd Floor Shahrati-e-Faisal Karachi (Tel: 92-021-99205773. 99206182) 3. Zonal Sales Office (Central). 42-A Zafar All Road, Gulberg, Lahore (Tel: 92-042-35757480, 35751056). 4. Zonal Sales Office (North), 45 Ma Turk Avenue, Sector G/6/3, Islamabad (Tel: 92-051-2820851, 2826713). 5. Zonal Sales Office, (Gujranwala). 8-18 Model Town, Gujranwala (Tel: 92-055-9200130. 9200129) All other details of tender are available at www.paksteel.com.pk & www,ppra.org.ok  The tender documents are to be delivered / submitted in Central R & I Section Administrative Block-Ill. Bin Qasint Karachi-75000 before 10.30 AM In sealed envelope indicating case # and opening date on left corner of envelop. Tenders shall be opened at 11:00 AM at Barrack No. 7 Room No, 13, Purchase Department in the presence of bidders, who may like to attend. No Tender Documents will be sold / issued on the tender opening date. In case of any unforeseen I holidays, tender will be opened on the next working day. Note 1/5 amount of Sales Tax shall be deducted from supplier's Sales Tax Invoice as Withholding Tax as per S.R.0- 660(1)12007 dated 3042007. rates under Selling TT & OD will b considered for currency exchange DCE lncharge (Purchase)
PID (K1 No. 1507

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