Tender Notice for HEC-funded scheme Establishment of Kamyab Jawan Markaz
Sealed tenders/ bids are invited from the firms registered with Sales Tax and Income Tax Departments for the following Tender under the HEC-funded scheme "Establishment of Kamyab Jawan Markaz".
To Download Tender Documents, click here
To Download Furniture specifications, click here
| Tender No | Category | Description | Quantity | Closing Date & Time | Opening Date & Time |
| UOM/Projects/KJM/22/02 | A | Furniture and Fixtures | Details in Tender Document | 28-03-2022 till 12:30 PM | 28-03-2022 at 01:00 PM |
| B | Computer & other Equipments |
University of Malakand
Phone: + 0945-920512
- Tender Document can be downloaded from University Website (www.uom.edu.pk) or can be obtained from the office of the Deputy Director Finance (Projects), University of Malakand, from 08.00 am to 04.00 pm from Monday to Friday. The original deposit slip of Rs. 2000 (for each category) as Tender Fee must be attached with Tender Documents, deposited in the University of Malakand General Account no “1990-3066927027” at NBP University Campus Branch.
- The Vendor must have a valid NTN & STN Number.
- The Bidder is either manufacturer or the Authorized Dealer of the items (in case of Computer Items) or have a fully equipped Furniture Workshop (in case of Furniture items).
- The bidder must have completed at least five projects of similar nature in the last five years.
- The Bid Security, not less than 2% of the quoted price, in the form of “CDR” in favor of Director Finance, University of Malakand is required to be submitted with the Bid, without which the offer shall be rejected being non-responsive.
- The Vendor will have to submit an undertaking on stamp paper of Rs.50/- with documents regarding the genuineness of the items.
- Item found broken or not according to the specification will be returned at the cost of the supplier.
- 10% security will be deducted which will be released upon completion of warranty period duly supported by the satisfactory report of the end-user.
- Supply and Installation, if any of the equipment will be completed within (30) days from the date of issue of the purchase order and in case of delay 1% penalty per day up to a maximum of 10% of the total cost, will be charged from the firm.
- 10. All applicable taxes will be deducted as per government rules.
- The acceptance of the item will be subject to the inspection and approval of the end-user.
- Bids without supporting documents, undertaking, valid documentary evidence, and bids not conforming to terms and conditions given in these documents will be liable for rejection.
- No supporting document will be accepted, at all, after the opening of the Bid.
- The University reserves the right to increase/decrease the No. of items or even cancel the tender.
- In case the business of the vendor exists in Malakand Division, and he/she claims tax exemption they will have to provide a tax exemption certificate from the relevant authorities.
- All charges such as carriage, installation, transportation, etc will be paid by the supplier.
- In case of any dispute the decision of the Vice-Chancellor on the recommendation of the Purchase Committee shall be final.