In terms of Rule 48 of Public Procurement Rules, 2004, the Grievance Redressal Committee (GRC) has been notified for the subject procurement. The notification is available on the Procuring Agency's website and on PPRA's website.
NUST Balochistan Campus (National University of Science & Technology (NUST))
Assistant Director
Administration Block, NUST Balochistan Campus, Kach Road, Near Sheikh Muhammad Bin Zayed Cardiac Centre., Chiltan, Quetta (District), Quetta Division (Division), Balochistan (Province).
+92-081-908-5267
adproc@nbc.nust.edu.pk
The following specific data for the Framework Agreement shall complement, supplement, or amend the provisions in the Instructions to Applicants/Bidders (ITB). Whenever there is a conflict, the provisions herein shall prevail over those in ITB.
FDS Clause Number
ITB Number
Amendments of, and Supplements to, Clauses in the Instructions to Applicants/Bidders
FDS Clause Number 1
ITB Number 1.1
Identification Number of the Framework Agreement: FFW10731
The Procuring Agency is: NUST Balochistan Campus (National University of Science & Technology (NUST))
Framework Agreement Title: Supply of Liquefied Petroleum Gas (LPG) along with 45 Kg Cylinders for Hostels at NUST Balochistan Campus (NBC), Quetta
FDS Clause Number 2
ITB Number 2.1
The name of Procuring Agency is: NUST Balochistan Campus (National University of Science & Technology (NUST))
The name of Framework Agreement is: Supply of Liquefied Petroleum Gas (LPG) along with 45 Kg Cylinders for Hostels at NUST Balochistan Campus (NBC), Quetta
FDS Clause Number 3
ITB Number 2.2
Participating / Authorized Procuring Agencies under this Framework Agreement:
FDS Clause Number 4
ITB Number 3.1
Framework Type: Open Framework Agreement
FDS Clause Number 5
ITB Number 4.1
Framework Duration: 36 Months
Commencement Date: Expired after the framework duration of 36 months from the award date.
Expiry Date:
Items Without Lots :
Item
UNSPSC
Delivery Schedule
Quantity Manufacturer / Dealer Authorization
Supply of LPG along with 45kg cylinders
Air or gas tanks or cylinders
9000/Kg Dealer Authorization form
FDS Clause Number 6
ITB Number 5.1
A list of debarred firms and individuals is available on PPRA website: https://ppra.gov.pk
FDS Clause Number 7
ITB Number 7.1
For clarification, the Applicant shall seek clarifications through: EPADS v2.0
FDS Clause Number 8
ITB Number 7.1 & 8.2
Information related to the Framework Agreement shall be published on: EPADS v2.0
FDS Clause Number 9
ITB Number 7.2
Pre-Bid Meeting: Clarification Date:
FDS Clause Number 10
ITB Number 10.1
This Framework Agreement Document has been issued in the language: English
FDS Clause Number 11
ITB Number 11.1(d)
Additional documents to be submitted through EPADS v2.0:
FDS Clause Number 12
ITB Number 14.2
Source for determining exchange rates: Not Applicable
FDS Clause Number 18
ITB Number 16.1
Deadline for Bid Submission:
Day: Tuesday
Date: Tuesday, November 17, 2026
Time: 11:00 AM
FDS Clause Number 19
ITB Number 17.1
Opening of Bids shall be conducted through: EPADS v2.0
Day: Tuesday
Date: Tuesday, November 17, 2026
Time: 11:30 AM
Virtual participation link: https://vendors.epads.gov.pk/
FDS Clause Number 20
ITB Number 21.1
Margin of Domestic Preference: Not Applicable
FDS Clause Number 21
ITB Number 22.1
Framework Award Basis: Least Cost Based Selection (LCBS)
FDS Clause Number 22
ITB Number 23.1
Suppliers admitted to the Framework Agreement shall not be guaranteed any minimum quantity, value, or volume of business unless otherwise stated in the Framework Agreement.
FDS Clause Number 23
ITB Number 29.1
Framework-related complaints / grievances shall be submitted in writing through: EPADS v2.0
A complaint may challenge:
1. Item: Liquefied Petroleum Gas (LPG), supplied in 45 kg cylinders, in compliance with applicable Government of Pakistan regulations and safety requirements.
2. Estimated Quantity: 9,000 kg per annum, for estimation and planning purposes only. Actual quantities shall depend on NBC’s requirements, available budget and individual supply orders during the 36-month framework period. No minimum purchase quantity is guaranteed.
3. Supply Arrangement: Supply shall be made on an as-and-when-required basis through the prescribed RFQ/call-off procedure. NBC anticipates ordering approximately 4–6 filled cylinders per week; actual quantities and frequency may vary according to hostel occupancy and consumption.
4. Provision and Retention of Cylinders: The supplier shall provide suitable 45 kg cylinders, which shall remain the supplier’s property. Cylinders delivered to NBC shall remain at the designated hostel premises until their contents are consumed and the empty cylinders are exchanged or collected by the supplier as part of replenishment. The supplier shall be responsible for cylinder maintenance, safety, inspection and replacement. No separate cylinder rental or retention charges shall apply.
5. Delivery and Transportation: The supplier shall deliver filled cylinders to the designated hostel premises at NBC, Quetta, and collect empty cylinders as required. Transportation, loading, unloading and collection costs shall be included in the quoted price. The delivery timeline shall be specified in each supply order.
6. Invoices and Payment: Each invoice shall state the supply order reference, delivery date, quantity supplied, applicable unit rate and total amount. Payment shall be made against verified supplies in accordance with the agreed payment terms and applicable financial procedures.
7. Eligibility and Compliance: The supplier shall hold valid licences, authorizations and approvals required by applicable laws and comply with relevant LPG quality, cylinder safety, handling, storage and transportation requirements. Supporting documents shall be submitted with the bid.
8. Framework Period: The Open Framework Agreement shall remain valid for 36 months. Individual orders shall be placed in accordance with the prescribed secondary procurement procedure and the terms of the framework agreement.
All Active Taxpayers shall be eligible to participate in the procurement process, unless expressly excluded or otherwise restricted under the Eligibility Criteria specified by the Procuring Agency.
| Bidder's Type | Required Registration |
|---|---|
|
Any |
NADRA CITIZENSHIP (CNIC/NICOP) FBR (NTN) FBR (GSTN) |
| Eligibility Criteria | Document |
|---|---|
| Valid licences / authorization for the lawful supply of LPG. | Yes |
| Bidding Documents processing fee must be provided physically in original at the time of technical bid opening in the shape of Pay Order/ Bank Draft of Rs. 5,000/- (non-refundable) in favor of “PETTY CASH NUST CAMPUS QUETTA”. | No |
Least Cost Based Selection (LCBS)