University of Malakand invites sealed quotations from Authorized Dealers registered with Sales Tax & Income Tax Department for the purchase of:
- 1). 1. Repair & Maintenance items for Works Department
- 2). 2. Out Door LED Screen
Download Tender Document
Tender documents are available on the Website of Malakand University www.uom.edu.pk and KPPRA. These can also be obtained from the office of the Director Finance on deposition of PKR 2000/- in Account No. 3-2 NBP University branch or bank draft (Nonrefundable) in the name of undersigned on any working day except Saturday & Sunday. Downloaded documents must also accompany the requisite fee @ 2% as earnest money of the total quoted value in the shape of CDR in favor of Director Finance University of Malakand. Interested supplier must send their Tender/Quotations by post/Courier Services up to 10:30 A.M on or before 28/07/2021 the same will be opened on the same day at 11:00 A.M in Committee Room University of Malakand. The competent authority reserves the right to accept or reject any or all the tenders/Quotations according to PPRA Rule 33.
SECRETARY PURCHASE COMMITTEE
UNIVERSITY OF MALAKAND
1) Each page of the quotations should carry the signature and stamp of the vender. Quotations found with over writing, cutting and interpolation will be considered cancelled. Equal rates of two firms will be finalized on draw.
2) No vender has the right to hand over his work to any other firm without the prior approval of the competent authority. Failing which the tender will be considered cancelled.
3) All taxes will be deducted as per approved rates of the Govt.
4) No advance payment will be made before supply of the items.
5) Cost of goods will be paid on the receipt of the pre-receipted bills.
6) The acceptance of articles will be subject to the inspection and approval of the end user at the point of delivery.
7) 10% Security will be deducted from the total bill and will be released after three months.
8) Items supplied with low quality will be rejected and no payment will be made to the supplier for the rejected items.
9) Payment will be made only after complete delivery.
10) The items shall be supplied in packed form and opened in front of the end user.
11) The firm will be responsible to supply the items within agreed/ stipulated time, failing which 1% of the total payment will be deducted per day up to maximum of 5% of the total cost of the contract amount will be charged. However, on the basis of ground reality/ sound reasons, the competent authority may extend the period on the request of the supplier.
12) The competent authority may increase or decrease the quantity.
13) Rates offered shall be valid for a period of four months irrespective of validity period mentioned in quotation from the date of opening of tender.
14) The tender will be opened at 11:00 A.M on 28/07/2021 in Committee Room University of Malakand in the presence of the intending bidders or their representative.