Opportunity overview
315-Construction of Mosque at SBP HOK with allied works along with Underground Water Tank and Landscaping, SBP Head Office Karachi
Reference: P88684
Closed
Tender information
- Published
- Submission deadline
- Category
- Civil construction
- Procurement method
- Single Stage-Two Envelope
- Procuring agency
- State Bank of Pakistan (SBP)
- Bid security
- Bid Security amount described in Bid Security Section in Bidding Document in the form of Pay Order, Banker's Cheque, Demand Draft. Or all bids must be accompanied by bid securing declaration in the format specified in the Bidding documents E-Bidding documents, containing detailed terms & conditions, specifications and
Tender description
REQUEST FOR BIDS
PROCUREMENT OF CIVIL WORKS
- The SBP Banking Services Corporation (BSC) (SBP Banking Services Corporation (BSC)) has reserved Funds for the procurement planned for FY 2026-27. The SBP Banking Services Corporation (BSC) (SBP Banking Services Corporation (BSC)) intends to apply part of the proceeds of this Fund to cover eligible payments under the contract for the "315-Construction of Mosque at SBP HOK with allied works along with Underground Water Tank and Landscaping, SBP Head Office Karachi" with the reference of "P88684".
- The SBP Banking Services Corporation (BSC) (SBP Banking Services Corporation (BSC)) invites sealed Bids from eligible Bidders for procurement of Works (315-Construction of Mosque at SBP HOK with allied works along with Underground Water Tank and Landscaping, SBP Head Office Karachi) described in the bidding documents on EPADS v2.0.
- Single Stage-Two Envelope will be used by adopting Least Cost Based Selection (LCBS) Technique for the subject procurement, in line with the Public Procurement Rules, 2004 and any Regulations, Regulatory Guides, Procurement Guidelines or Instructions issued by the Authority from time to time.
- All Bids must be accompanied by a Bid Security amount described in Bid Security Section in Bidding Document in the form of Pay Order, Banker's Cheque, Demand Draft. Or all bids must be accompanied by bid securing declaration in the format specified in the Bidding documents
- E-Bidding documents, containing detailed terms & conditions, specifications and requirements etc. are available on e-Pak Acquisition and Disposal System (EPADS) at https://epads.gov.pk/opportunities/federal/procurements/88684 for all the interested bidders registered on EPADS v2.0. Bidders are required to get themselves registered on EPADS v2.0 to participate in Bidding process.
- The e-bids, prepared in accordance with the instructions in the e-Bidding documents, must be submitted through EPADS v2.0 on or before Thursday, September 24, 2026 12:00 PM. E-bids will be opened by using EPADS v2.0 on the same day at Thursday, September 24, 2026 12:30 PM. Manual submission of Bids shall not be entertained. Those vendor who have not yet registered on the new version of EPADS v2.0, may register themselves on https://vendors.epads.gov.pk/. A tutorial to explain the registeration process is available at https://www.youtube.com/watch?v=MNW6T38v7tc.
In terms of Rules 48 of Public Procurement Rules, 2004 Grievance Redressal Committee (GRC) is notified for the subject procurement and notification copy is available on the procuring agency’s website and on Authority’s website at (www.ppra.org.pk).
SBP Banking Services Corporation (BSC) (SBP Banking Services Corporation (BSC)), Executive Engineer
Engineering Department, 1st Flor, SBP Boulton Market Building, M.A Jinnah Road, Saddar Sub-Division, Karachi South (District), Karachi (Division), Sindh (Province).
+92-213-450-4122
shehzad.memon@sbp.org.pk
Tender documents
-
Standard Bidding Document Standard Bidding DocumentOpen document
-
Annexure-01 - Bidding Data Sheet (BDS) – Part-B AnnexureOpen document
-
Annexure-02 - Section VIII - SCC (Part-B) AnnexureOpen document
-
Annexure-03 - Formula for Price Adjustment AnnexureOpen document
-
Annexure-04 - Scope of Works & KPI AnnexureOpen document
-
Annexure-05 - Technical Specifications AnnexureOpen document
-
Annexure-06 - Drawings AnnexureOpen document
-
Annexure-07 - Undertaking AnnexureOpen document
-
Annexure-08 - Supplier Account details AnnexureOpen document
Official source
Always confirm dates, documents, and submission instructions on the originating portal.
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