Standard Bidding Document

📑 Framework Notice (NIT)

Tender for Stationery Items

Published on: Tuesday, September 29, 2026 10:48 AM

Ref# : FFW10024
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INVITATION FOR PREQUALIFICATION FOR CLOSED FRAMEWORK AGREEMENT

PROCUREMENT OF GOODS

  1. The Islamabad Model College for Girls (PG) -F7/2 (Federal Directorate of Education (FDE)) has sufficient / has received / intends to apply for funds from Non-ADP and intends to apply part of such funds toward payments under the Framework Agreement for Tender for Stationery Items having reference number FFW10024.
  2. The Islamabad Model College for Girls (PG) -F7/2 (Federal Directorate of Education (FDE)) intends to prequalify suppliers for subsequent Invitation to Bid(s) and to sign a Closed Framework Agreement with the successful bidder(s) following completion of the bidding process.
  3. The objective of the intended Closed Framework Agreement is the on-demand supply of Tender for Stationery Items through subsequent Call-Off Contract(s) during the Framework Agreement period. The purpose of this Prequalification Notice is to provide basic information to enable potential applicants to decide whether to respond to this Prequalification Notice.
  4. Only the prequalified applicants shall be entitled to participate in the subsequent procurement proceedings. It is expected that Invitations to Bid will be issued to the Prequalified Applicants in Tuesday, September 29, 2026. The Closed Framework Agreement is expected to be signed with the successful bidder(s) in Thursday, October 29, 2026 for a period of 12 Months.
  5. The Prequalification process is open to all National Applicants subject to fulfilling the eligibility requirements specified in the Prequalification Documents. Interested Applicants may obtain further information from Islamabad Model College for Girls (PG) -F7/2 (Federal Directorate of Education (FDE)) through EPADS v2.0 during office hours. A complete set of Prequalification Documents may be accessed by interested Applicants through EPADS v2.0 at https://epads.gov.pk/opportunities/federal/framework-agreements/10024.
  6. The application, prepared in accordance with the instructions contained in the Prequalification Documents, must be submitted through EPADS v2.0 on or before Wednesday, October 14, 2026 11:00 AM. Applications will be opened electronically through EPADS v2.0 on the same day at Wednesday, October 14, 2026 11:30 AM. Manual submission of applications shall not be entertained.
  7. Vendors who have not yet registered on EPADS v2.0 may complete their registration at https://vendors.epads.gov.pk/. Guidance regarding registration and bid submission is available on the portal.

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.

 

Islamabad Model College for Girls (PG) -F7/2 (Federal Directorate of Education (FDE))
Principal
Sector F-7/2, Islamabad Capital Territory
+92-333-510-7474
ddo3525imcgf72@gmail.com

📑 Instructions to Applicants (ITB)

Tender for Stationery Items

Published on: Tuesday, September 29, 2026 10:48 AM

Ref# : FFW10024
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A. General

  1. Scope of Application
    1. In connection with the “Invitation for Prequalification”, the Procuring Agency, as defined in Section II (Prequalification Data Sheet abbreviated as PDS), issues this set of Prequalification Documents (PD) to prospective applicants (also hereinafter referred as Applicants) interested in submitting applications (also hereinafter referred as Applications) to determine the capacity and capability of the Applicant(s) for supply of Goods and Related Services incidental thereto as specified in Section VII (Schedule of Requirements).
  2. Source of Funds
    1. Source of funds is same as referred in Invitation for Prequalification.
  3. Fraud and Corruption
    1. The Procuring Agency requires that the Applicants /Bidders/ Suppliers/Contractors under Government financed contracts, observe the highest standard of ethics during the procurement and execution of such agreements and contracts.
    2. The Applicants/Bidders shall permit and shall cause their agents (whether declared or not), sub-contractors, sub-consultants, service providers, suppliers, and their personnel, to permit the Procuring Agency to inspect all accounts, records and other documents relating to any, Application/Bid submission, Primary Procurement process, Framework Agreement performance, Secondary Procurement process, and/or Call-off Contract performance (in the case of award of a Call-off Contract), and to have them audited by auditors appointed by the Procuring Agency.
    3. Any communications between the Applicant and the Procuring Agency related to matters of alleged corrupt and fraudulent practices must be made in writing or in electronic forms that provide record of the content of communication.
    4. Procuring Agency will reject an application or bid or proposal, if it is established that the Applicant or the Bidder or Prosper was engaged in corrupt and fraudulent practices in competing for the contract.
    5. Procuring Agency will also declare the Applicant as blacklisted in accordance with Public Procurement Rule 19 and predefined standard mechanism.
  4. Eligible Applicants
    1. An Applicant may be a private entity, a state-owned enterprise or institution subject to ITB 4.6, or any combination of such entities in the form of a joint venture (JV) under an existing JV agreement or with the intent to enter into such an agreement supported by a letter of intent.
      In case of single (private or state-owned entity), it shall be liable for execution of all the provisions of the Framework Agreement (if signed b/w the Procuring Agency and the entity), the execution of any Call-off Contract(s) awarded (to the entity) under the Framework Agreement in accordance with the Call-off Contract conditions that apply.
      In the case of a joint venture, all members shall be jointly and severally liable for the execution of all the provisions of the Framework Agreement (if signed b/w the Procuring Agency and the JV), the execution of any Call-off Contract(s) awarded (to the JV) under the Framework Agreement in accordance with the Call-off Contract conditions that apply.
      The JV shall nominate a Representative who shall have the authority to conduct all business for and on behalf of any and all the members of the JV during the Prequalification process, Bidding process (in the event the prequalified JV submits a Bid) and during the period of framework agreement and contract execution (in the event the JV is awarded the Contract). Unless specified in the PDS, there is no limit on the number of members in a JV.
    2. An Applicant may apply for Prequalification both individually, and as part of a joint venture, or participate as a subcontractor. If prequalified as a JV only, it will not be permitted to bid for the same contract as an individual entity. Bids submitted in violation of this provision will be rejected.
    3. An Applicant and any of its affiliates (that directly or indirectly control, are controlled by or are under common control with that entity) may submit its Application for Prequalification either individually, as joint venture or as a sub-contractor among them for the same contract. However, if prequalified only one prequalified Applicant will be allowed to bid for the same contract. All Bids submitted in violation of this provision will be rejected.
    4. Applicants shall be considered to have a conflict of interest, if they participated as a consultant in the preparation of the design or technical specifications or have been hired or proposed to be hired by the Procuring Agency for execution of subsequent Framework Agreement(s) or Call-off Contract(s). In addition, Applicants may be considered to have a conflict of interest if they have a close business or family relationship with such professional staff of the Procuring Agency (or a recipient of a part of the funds) who:
      1. are directly or indirectly involved in the preparation of the Prequalification Documents or Bidding Documents or specifications of the Framework Agreement or Call-off Contract and/or the Prequalification or Bid evaluation process of such Contract; or
      2. would be involved in the implementation or supervision of such Framework Agreement or Call-off Contract, unless the conflict stemming from such relationship has been resolved throughout the Procurement Process, Bidding process during the execution of the Framework Agreement and/or Call-off Contract.
    5. An Applicant that has been declared debarred or blacklisted shall be ineligible to be prequalified to bid or enter into any Framework Agreement or Call-off Contract for such period of time and for such type of procurement for which he has been declared debarred or blacklisted. The list of debarred firms and individuals is available at PPRA’s website.
    6. An Applicant shall provide such documentary evidence for determining the eligibility of the Applicant to the reasonable satisfaction of the Procuring Agency.
  5. Eligibility (in terms of Nationality)
    1. Applicants may be ineligible if they are nationals of ineligible countries as indicated in Section V.

B. Contents of the Prequalification Documents

  1. Sections of Prequalification Documents
    1. This set of Prequalification Documents consists of Parts 1 and 2 which comprise all the sections indicated below, and which should be read in conjunction with any Addendum issued in accordance with ITA 8.
      PART 1 Prequalification Procedures
      • Section I - Instructions to Applicants (ITA)
      • Section II - Prequalification Data Sheet (PDS)
      • Section III - Qualification Criteria and Requirements
      • Section IV - Application Forms
      • Section V - Eligible Countries
      • Section VI - Fraud and Corruption
      PART 2 Supply Requirements
      • Section VII – Schedule of Requirements
    2. The Procuring Agency accepts no responsibility for the completeness of the Prequalification documents, responses to requests for clarification, the minutes of the pre-Application meeting (if any), or Addenda to the Prequalification documents in accordance with ITA 8. In case of any discrepancies, documents issued directly through ePADS shall prevail.
    3. The Applicant is expected to examine all instructions, forms, and terms in the Prequalification Documents and to furnish with its Application all information or documentation as is required by the Prequalification Documents.
  2. Clarification of Prequalification Documents and Pre-Application Meeting
    1. An Applicant requiring any clarification of the Prequalification Documents shall contact the Procuring Agency in writing through ePADS. The Procuring Agency will respond in writing through ePADS to any request for clarification provided that such request is received no later than three (03) days prior to the deadline for submission of the Applications. The Procuring Agency shall forward a copy of its response to all prospective Applicants through ePADS who have obtained the Prequalification Documents from ePADS, including a description of the inquiry but without identifying its source. If so indicated in the PDS, the Procuring Agency shall also promptly publish its response through ePADS. Should the Procuring Agency deem it necessary to amend the Prequalification Documents as a result of a clarification, it shall do so in accordance with the provisions of ITA 16.2.
    2. If indicated in the PDS, the Applicant’s designated representative is invited at the Applicant’s cost to attend a pre-Application meeting through online platform / ePADS as per date and time mentioned in the PDS. During this Pre-Application meeting, prospective Applicants may request clarification of the schedule of requirement, the qualification criteria or any other aspects of the Prequalification Documents.
    3. Minutes of the Pre-Application meeting, if applicable, including the text of the questions asked by Applicants, including those during the meeting (without identifying the source) and the responses given, together with any responses prepared after the meeting will be transmitted promptly through ePADS to all prospective Applicants who have obtained the Prequalification Documents. Any modification to the Prequalification Documents that may become necessary as a result of the pre-Application meeting shall be made by the Procuring Agency exclusively through the use of an Addendum pursuant to ITA 8 and through ePADS. Non-attendance at the pre-Application meeting will not be a cause for disqualification of an Applicant.
  3. Amendment of Prequalification Documents
    1. At any time prior to the deadline for submission of Applications, the Procuring Agency may amend the Prequalification Documents by issuing an Addendum through ePADS.
    2. Any Addendum issued shall be part of the Prequalification Document and shall be communicated in writing through ePADS to all Applicants who have obtained the Prequalification Documents from the Procuring Agency. The Procuring Agency shall promptly publish the Addendum at the Procuring Agency’s web page and ePADS.
      Provided that an Applicant who had already submitted their Applications prior to the issuance of any such addendum shall have the right to withdraw his already submitted Application and submit the revised Application prior to the original or extended Application submission deadline through ePADS.
    3. To give Applicants reasonable time to take an Addendum into account in preparing their Applications, the Procuring Agency may at its discretion, extend the deadline for the submission of Applications in accordance with ITA 16.2:
      Provided that the Procuring Agency shall extend the deadline for submission of Applications, if such an addendum is issued within last three (03) days of the Application submission deadline.

C. Preparation of Applications

  1. Cost of Applications
    1. The Applicant shall bear all costs associated with the preparation and submission of its Application. The Procuring Agency will in no case be responsible or liable for those costs, regardless of the conduct or outcome of the Prequalification process.
  2. Language of Application
    1. The Application as well as all correspondence and documents relating to the Prequalification exchanged by the Applicant and the Procuring Agency, shall be written in the language specified in the PDS. Supporting documents and printed literature that are part of the Application may be in another language, provided they are accompanied by an accurate translation of the relevant passages in the language specified in the PDS, in which case, for purposes of interpretation of the Application, the translation shall govern.
  3. Documents Comprising the Application
    1. The Application shall comprise the following:
      1. Application Submission Letter, in accordance with ITA 12.1;
      2. Eligibility: documentary evidence establishing the Applicant’s eligibility, in accordance with ITA 13.1;
      3. Qualifications: documentary evidence establishing the Applicant’s qualifications, in accordance with ITA 14; and
      4. any other document required as specified in the PDS.
  4. Application Submission Letter
    1. The Applicant shall complete an Application Submission Letter as provided in Section IV (Application Forms). This Form must be completed without any alteration to its format.
  5. Documents Establishing the Eligibility of the Applicant
    1. To establish its eligibility in accordance with ITA 4, the Applicant shall complete the eligibility declarations in the Application Submission Letter and Form ELI-1.1 (eligibility), included in Section IV (Application Forms).
  6. Documents Establishing the Qualifications of the Applicant
    1. To establish its qualifications to perform the contract(s) in accordance with Section III (Qualification Criteria and Requirements), the Applicant shall provide the information requested in the corresponding Information Sheets included in Section IV (Application Forms).
    2. Wherever an Application Form requires an Applicant to state a monetary amount, Applicants should indicate the Pak Rupee equivalent using the rate of exchange determined as follows:
      1. for turnover or financial data required for each year - Exchange rate prevailing on the last day of the respective calendar year (in which the amounts for that year is to be converted).
      2. value of single contract - Exchange rate prevailing on the date of the contract.
    3. Exchange rates shall be taken from the publicly available source identified in the PDS. Any error in determining the exchange rates in the Application may be corrected by the Procuring Agency.
    4. The documentary evidence of the Applicant’s qualifications to conclude a Framework Agreement, and/or to perform any Call-off Contract(s) if awarded, shall establish to the Procuring Agency’s satisfaction:
      1. that, if required in the BDS, an Applicant that does not manufacture or produce the Goods it offers to supply shall submit the Manufacturer’s Authorization using the form included in Section IV A (Bidding Forms) to demonstrate that it has been duly authorized by the manufacturer or producer of the Goods to supply these Goods in the Procuring Agency’s Country;
      2. that, if required in the BDS, in case of an Applicant not doing business within Islamic Republic of Pakistan (or the country where the procurement is being made), the Applicant is, or will be, (if awarded the call off contract) represented by an Agent in the country, equipped and able to carry out the Supplier’s maintenance, repair, and spare parts stocking obligations in respect of the Goods.

D. Submission of Applications

  1. Submission of the Applications through ePADS
    1. The Bidder shall prepare and submit Bid with due diligence after carefully reading all the terms and condition before submission through ePADS in accordance with the procedures specified in the PDS.
    2. In case the Applicant is a JV, the Application shall submit an authorized representative of the JV on behalf of the JV and so as to be legally binding on all the members as evidenced by a power of attorney signed by their legally authorized signatories.
  2. Deadline for Submission of Applications
    1. Applicants shall be submitted through ePADS no later than the deadline indicated in the PDS.
    2. If required in accordance with the provisions of ITA 8.3, the Procuring Agency will extend the deadline for the submission of Applications, in which case all rights and obligations of the Procuring Agency and the Applicants subject to the previous deadline shall thereafter be subject to the deadline as extended.
    3. The deadline will be extended in the same manner as that of original Invitation for Prequalification (or the advertisement) through ePADS.
  3. Opening of Applications
    1. The Procuring Agency shall open all Applications on the date and time specified in the PDS through ePADS. Late Applications shall be treated in accordance with ITA 16.1.

E. Procedures for Evaluation of Applications

  1. Confidentiality
    1. Information relating to the Applications, their evaluation and results of the Prequalification shall not be disclosed to Applicants or any other persons not officially concerned with the Prequalification process until the notification of Prequalification results is made to all Applicants in accordance with ITA 26 through ePADS.
    2. From the deadline for submission of Applications to the time of notification of the results of the Prequalification in accordance with ITA 26, any Applicant that wishes to contact the Procuring Agency on any matter related to the Prequalification process may do so only in writing through ePADS.
  2. Clarification of Applications
    1. To assist in the evaluation of Applications, the Procuring Agency may, ask an Applicant for a clarification (including missing documents) of its Application, to be submitted within a stated reasonable period of time. Any request for clarification from the Procuring Agency and all clarifications from the Applicant shall be in writing through ePADS.
    2. If an Applicant does not provide clarifications and/or documents requested by the date and time set in the Procuring Agency’s request for clarification, its Application shall be evaluated based on the information and documents available at the time of evaluation of the Application.
  3. Responsiveness of Applications
    1. The Procuring Agency may reject any Application which is not responsive to the requirements of the Prequalification Documents. In case the information furnished by the Applicant is incomplete or otherwise requires clarification as per ITA 19.1, and the Applicant fails to provide satisfactory clarification and/or missing information within prescribed time, it may result in disqualification of the Applicant.
  4. Margin of Preference
    1. Unless otherwise specified in the PDS, a margin of preference shall not apply in the Bidding process resulting from this Prequalification.
  5. Sub-contractors
    1. Subcontractors’ qualification and experience will not be considered for evaluation of the Applicant. The Applicant on its own (without taking into account the qualification and experience of the Subcontractor) should meet the qualification criteria.

F. Evaluation of Applications and Prequalification of Applicants

  1. Evaluation of Applications
    1. The Procuring Agency shall use the factors, methods, criteria, and requirements defined in Section III, Qualification Criteria and Requirements, to evaluate the qualifications of the Applicants, and no other methods, criteria, or requirements shall be used. The Procuring Agency reserves the right to waive minor deviations from the qualification criteria if they do not materially affect the technical capability and financial resources of an Applicant to perform the contract, however subject to the provisions of ITA 25.
    2. Subcontractors proposed by the Applicant shall be fully qualified for their parts of the Scope of Supply of the Goods and Allied Services.
    3. In case of multiple contracts, Applicants should indicate in their Applications the individual contract or combination of contracts in which they are interested. The Procuring Agency shall prequalify each Applicant for the maximum combination of contracts for which the Applicant has thereby indicated its interest and for which the Applicant meets the appropriate aggregate requirements. The Qualification Criteria and Requirements are mentioned in Section III.
    4. Only the qualifications of the Applicant shall be considered. The qualifications of other related entities such as the Applicant’s subsidiaries, parent entities, affiliates, subcontractors or any other firm(s) different from the Applicant shall not be taken into consideration in determining the qualifications of the Applicant.
  2. Procuring Agency’s Right to Accept or Reject Applications
    1. The Procuring Agency reserves the right to accept or reject all the Applications, and to annul the Prequalification process at any time, without thereby incurring any liability to the Applicants. However, the procuring agency shall record its reasons and justifications on ePADS, duly approved by the Principal Accounting Officer or Head of Organization.
  3. Prequalification of Applicants
    1. All Applicants whose Applications substantially meet or exceed the specified qualification requirements will be prequalified by the Procuring Agency.
    2. An Applicant may be “conditionally prequalified,” that is, qualified subject to the Applicant submitting or correcting certain specified nonmaterial documents or deficiencies to the satisfaction of the Procuring Agency.
    3. Applicants that are conditionally prequalified will be so informed along with the statement of the condition(s) which must be met to the satisfaction of the Procuring Agency before or at the time of submitting their Bids.
  4. Notification of Prequalification
    1. The Procuring Agency shall notify all Applicants in writing through ePADS indicating the names of those Applicants who have been prequalified or conditionally prequalified. In addition, those Applicants who have been disqualified will be informed separately through ePADS.
    2. The procuring agency shall communicate to those suppliers or contractors who have not been pre-qualified the reasons for not pre-qualifying them through ePADS.
  5. Request for Bids
    1. Promptly after the notification of the results of the Prequalification, the Procuring Agency will invite the Bids from all the Applicants that have been prequalified through ePADS.
  6. Changes in Qualifications of Applicants
    1. Any change in the structure or formation of an Applicant after being prequalified in accordance with ITA 25 and invited to bid (including, in the case of a JV, any change in the structure or formation of any member thereto) shall be subject to the written approval of the Procuring Agency prior to the deadline for submission of Bids. Such approval shall be denied if:
      1. a prequalified Applicant proposes to associate with a disqualified Applicant or in case of a disqualified joint venture, any of its members;
      2. as a consequence of the change, the Applicant no longer substantially meets the qualification criteria set forth in Section III, Qualification Criteria and Requirements; or
      3. in the opinion of the Procuring Agency, the change may result in a substantial reduction in competition.
    2. Any such change should be submitted to the Procuring Agency before the date of “Invitation to Bids”.
  7. Redressal of Grievances
    1. Procuring agency shall constitute a Grievance Redressal Committee (GRC) and proceed in accordance with the procedure and mechanism defined under Rule-65 of Public Procurement Rules, 2025.
    2. The GRC shall not have any of the members of Procurement Evaluation Committee. The committee must have one subject specialist depending on the nature of the procurement.
  8. Mechanism of Blacklisting
    1. The procuring agency shall initiate blacklisting or debarment proceedings against any bidder, supplier or contractor in accordance with the mechanism prescribed under Rule-25 of Public Procurement Rules, 2025 read with “Mechanism for Blacklisting Regulations, 2024”.

 

 

📑 Framework Data Sheet (BDS)

Tender for Stationery Items

Published on: Tuesday, September 29, 2026 10:48 AM

Ref# : FFW10024
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Framework Data Sheet (FDS)

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

A. General

FDS Clause Number 1
ITB Number 1.1

Identification Number of the Framework Agreement: FFW10024
The Procuring Agency is: Islamabad Model College for Girls (PG) -F7/2 (Federal Directorate of Education (FDE))
Framework Agreement Title: Tender for Stationery Items

FDS Clause Number 2
ITB Number 2.1

The name of Procuring Agency is: Islamabad Model College for Girls (PG) -F7/2 (Federal Directorate of Education (FDE))
The name of Framework Agreement is: Tender for Stationery Items

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: Closed Framework Agreement

FDS Clause Number 5
ITB Number 4.1

Framework Duration: 12 Months
Commencement Date: Expired after the framework duration of 12 months from the award date.
Expiry Date: Items Without Lots :

Item UNSPSC Delivery Schedule QuantitySample Quantity
Board Marker Blue, Black, Red, Green Markers
Address: Sector F-7/2, Islamabad Capital Territory Schedule: 27 Days Quantity: 1000/Qty
1000/Qty1
Ball Point Blue,Black ,Red Rollerball pens
Address: Sector F-7/2, Islamabad Capital Territory Schedule: 27 Days Quantity: 500/Qty
500/Qty--
Board Duster standard size Board cleaning kits or accessories
Address: Sector F-7/2, Islamabad Capital Territory Schedule: 27 Days Quantity: 65/Qty
65/Qty--
Board Marker Ink Blue,Black 15 ml Marker refills
Address: Sector F-7/2, Islamabad Capital Territory Schedule: 27 Days Quantity: 200/bottle
200/bottle--
Book Label Sheet Red ,Green. Orange, White, Yellow Self adhesive labels
Address: Sector F-7/2, Islamabad Capital Territory Schedule: 27 Days Quantity: 20/Qty
20/Qty--
Box File plastic Binders
Address: Sector F-7/2, Islamabad Capital Territory Schedule: 27 Days Quantity: 10/Qty
10/Qty1
Calculator Pulmonary function calculators
Address: Sector F-7/2, Islamabad Capital Territory Schedule: 27 Days Quantity: 5/Qty
5/Qty--
Common Pins Paper clips
Address: Sector F-7/2, Islamabad Capital Territory Schedule: 27 Days Quantity: 11/Box Having 24pkts
11/Box Having 24pkts--
Correction Pen Correction fluid
Address: Sector F-7/2, Islamabad Capital Territory Schedule: 27 Days Quantity: 100/Qty
100/Qty--
Dak Folder Standard size Leather Folders
Address: Sector F-7/2, Islamabad Capital Territory Schedule: 27 Days Quantity: 5/Qty
5/Qty1
Elfy Super Glue 20gm Glues
Address: Sector F-7/2, Islamabad Capital Territory Schedule: 27 Days Quantity: 24/Qty
24/Qty--
Envelope White 6 x 4 Standard envelopes
Address: Sector F-7/2, Islamabad Capital Territory Schedule: 27 Days Quantity: 47/Qty
47/Qty--
Envelope White 9 X 4 with cloth Standard envelopes
Address: Sector F-7/2, Islamabad Capital Territory Schedule: 27 Days Quantity: 50/Qty
50/Qty--
Envelope White A-4 Standard envelopes
Address: Sector F-7/2, Islamabad Capital Territory Schedule: 27 Days Quantity: 50/Qty
50/Qty1
Envelope White file size with cloth Standard envelopes
Address: Sector F-7/2, Islamabad Capital Territory Schedule: 27 Days Quantity: 50/Qty
50/Qty1
Envelope brown File Size With Cloth Standard envelopes
Address: Sector F-7/2, Islamabad Capital Territory Schedule: 27 Days Quantity: 50/Qty
50/Qty1
Envelope Brown 6 x 4 (90gm) Standard envelopes
Address: Sector F-7/2, Islamabad Capital Territory Schedule: 27 Days Quantity: 50/Qty
50/Qty--
Envelope Brown 9X4 Standard envelopes
Address: Sector F-7/2, Islamabad Capital Territory Schedule: 27 Days Quantity: 50/Qty
50/Qty--
Envelope Brown A-4 Standard envelopes
Address: Sector F-7/2, Islamabad Capital Territory Schedule: 27 Days Quantity: 50/Qty
50/Qty1
Envelope Brown File size Standard envelopes
Address: Sector F-7/2, Islamabad Capital Territory Schedule: 27 Days Quantity: 50/Qty
50/Qty1
Envelope 12X15 Brown (90gm) Standard envelopes
Address: Sector F-7/2, Islamabad Capital Territory Schedule: 27 Days Quantity: 200/Qty
200/Qty--
Eraser Ord Piano Erasers
Address: Sector F-7/2, Islamabad Capital Territory Schedule: 27 Days Quantity: 14/Qty
14/Qty--
File Tag Clasp fasteners
Address: Sector F-7/2, Islamabad Capital Territory Schedule: 27 Days Quantity: 10/Qty
10/Qty--
File Flapper Large Size Folders
Address: Sector F-7/2, Islamabad Capital Territory Schedule: 27 Days Quantity: 100/Qty
100/Qty--
File Board With Rexine Belt Folders
Address: Sector F-7/2, Islamabad Capital Territory Schedule: 27 Days Quantity: 50/Qty
50/Qty1
Glaze Paper (different colours) Art or craft paper
Address: Sector F-7/2, Islamabad Capital Territory Schedule: 27 Days Quantity: 100/Qty
100/Qty--
Glue Stick 36 gm Glues
Address: Sector F-7/2, Islamabad Capital Territory Schedule: 27 Days Quantity: 60/Qty
60/Qty--
Heavy Duty Stapler Staplers
Address: Sector F-7/2, Islamabad Capital Territory Schedule: 27 Days Quantity: 2/Qty
2/Qty--
Heavy Paper Cutter Paper cutters or refills
Address: Sector F-7/2, Islamabad Capital Territory Schedule: 27 Days Quantity: 2/Qty
2/Qty--
Highlighter Blue, Green, Yellow, Pink Highlighters
Address: Sector F-7/2, Islamabad Capital Territory Schedule: 27 Days Quantity: 120/Qty
120/Qty--
vory Chart Paper (Different Colours) Hard/Soft 300 gm Art or craft paper
Address: Sector F-7/2, Islamabad Capital Territory Schedule: 27 Days Quantity: 10/Qty
10/Qty--
Ivory coloured chart paper (mix colours) soft Art or craft paper
Address: Sector F-7/2, Islamabad Capital Territory Schedule: 27 Days Quantity: 10/Qty
10/Qty1
Ivory coloured chart paper (mix colours) hard Art or craft paper
Address: Sector F-7/2, Islamabad Capital Territory Schedule: 27 Days Quantity: 10/Qty
10/Qty1
Jel Pen Rollerball pens
Address: Sector F-7/2, Islamabad Capital Territory Schedule: 27 Days Quantity: 10/Qty
10/Qty1
Khaki Sheet standard si Art or craft paper
Address: Sector F-7/2, Islamabad Capital Territory Schedule: 27 Days Quantity: 12/Qty
12/Qty1
Lemination Sheet A-4 (50 sheets)/ ream Laminator pouches
Address: Sector F-7/2, Islamabad Capital Territory Schedule: 27 Days Quantity: 10/Pkt/ream
10/Pkt/ream--
Lemination Sheet Legal (50 sheets) /ream Laminator pouches
Address: Sector F-7/2, Islamabad Capital Territory Schedule: 27 Days Quantity: 5/Pkt /ream
5/Pkt /ream--
Lead Pencil With Eraser Wooden pencils
Address: Sector F-7/2, Islamabad Capital Territory Schedule: 27 Days Quantity: 10/Qty
10/Qty1
Lead Pencil No. 5000 Charcoal pencils
Address: Sector F-7/2, Islamabad Capital Territory Schedule: 27 Days Quantity: 10/Qty
10/Qty--
paper cutter with blades, standard size Paper cutters or refills
Address: Sector F-7/2, Islamabad Capital Territory Schedule: 27 Days Quantity: 5/Qty
5/Qty--
Paper Clip 30mm Paper clips
Address: Sector F-7/2, Islamabad Capital Territory Schedule: 27 Days Quantity: 5/box 24 pkts
5/box 24 pkts--
Pin cushions Pin cushions
Address: Sector F-7/2, Islamabad Capital Territory Schedule: 27 Days Quantity: 5/sqft
5/sqft--
Plastic Sheet Roll 6mm half kg Stretch wrap films
Address: Sector F-7/2, Islamabad Capital Territory Schedule: 27 Days Quantity: 1/roll
1/roll1
Post-it Pad Yellow 2 x 3 Self adhesive note paper
Address: Sector F-7/2, Islamabad Capital Territory Schedule: 27 Days Quantity: 2/pkt
2/pkt--
Post-it Pad Yellow 3 x 3 Self adhesive note paper
Address: Sector F-7/2, Islamabad Capital Territory Schedule: 27 Days Quantity: 2/pkt
2/pkt--
Post-it Flag Self adhesive note paper
Address: Sector F-7/2, Islamabad Capital Territory Schedule: 27 Days Quantity: 5/pkt
5/pkt--
Packing Tape 2 Inch Packaging tape
Address: Sector F-7/2, Islamabad Capital Territory Schedule: 27 Days Quantity: 10/roll
10/roll--
Paper Tape 2 Inch Paper tapes
Address: Sector F-7/2, Islamabad Capital Territory Schedule: 27 Days Quantity: 10/roll
10/roll--
Paper Tape 3 Inch Paper tapes
Address: Sector F-7/2, Islamabad Capital Territory Schedule: 27 Days Quantity: 10/roll
10/roll--
Paper Tape 1 Inch Paper tapes
Address: Sector F-7/2, Islamabad Capital Territory Schedule: 27 Days Quantity: 05/roll
5/roll--
Pen Jars Pen or pencil holders
Address: Sector F-7/2, Islamabad Capital Territory Schedule: 27 Days Quantity: 5/Qty
5/Qty1
Paper Punch Machine Heavy Duty Paper or eyelet punches
Address: Sector F-7/2, Islamabad Capital Territory Schedule: 27 Days Quantity: 12/Qty
12/Qty--
Permanent Marker Blue, Black, Red Markers
Address: Sector F-7/2, Islamabad Capital Territory Schedule: 27 Days Quantity: 122/Qty
122/Qty--
Pointer Blue, Red, Green Rollerball pens
Address: Sector F-7/2, Islamabad Capital Territory Schedule: 27 Days Quantity: 300/Qty
300/Qty--
Punch Machine single hole, medium/ large size Paper punching or binding machines
Address: Sector F-7/2, Islamabad Capital Territory Schedule: 27 Days Quantity: 10/Qty
10/Qty--
Rulled Register No. 10 Executive Paper pads or notebooks
Address: Sector F-7/2, Islamabad Capital Territory Schedule: 27 Days Quantity: 20/Qty
20/Qty--
Rulled Register No. 12 Executive Paper pads or notebooks
Address: Sector F-7/2, Islamabad Capital Territory Schedule: 27 Days Quantity: 30/Qty
30/Qty--
Rulled Register No. 20 Executive Paper pads or notebooks
Address: Sector F-7/2, Islamabad Capital Territory Schedule: 27 Days Quantity: 20/Qty
20/Qty1
Rulled Register No. 10 70 Gram Paper pads or notebooks
Address: Sector F-7/2, Islamabad Capital Territory Schedule: 27 Days Quantity: 50/Qty
50/Qty--
Rulled Register No. 12 70Gram Paper pads or notebooks
Address: Sector F-7/2, Islamabad Capital Territory Schedule: 27 Days Quantity: 40/Qty
40/Qty--
Rulled Register No. 20 70Gram Paper pads or notebooks
Address: Sector F-7/2, Islamabad Capital Territory Schedule: 27 Days Quantity: 20/Qty
20/Qty1
Rubber Band Small Pkt 1 inch & 1.6 inch Rubber bands
Address: Sector F-7/2, Islamabad Capital Territory Schedule: 27 Days Quantity: 24/pkt
24/pkt--
Ruler Steel 12 Inch Rulers
Address: Sector F-7/2, Islamabad Capital Territory Schedule: 27 Days Quantity: 10/Qty
10/Qty--
Safety Pins Safety pins
Address: Sector F-7/2, Islamabad Capital Territory Schedule: 27 Days Quantity: 120/Qty
120/Qty--
Sharpener Scissors
Address: Sector F-7/2, Islamabad Capital Territory Schedule: 27 Days Quantity: 100/Qty
100/Qty--
Scotch Tape large 1 Inch Transparent tape
Address: Sector F-7/2, Islamabad Capital Territory Schedule: 27 Days Quantity: 20/roll
20/roll--
Scotch Tape large 2 Inch Transparent tape
Address: Sector F-7/2, Islamabad Capital Territory Schedule: 27 Days Quantity: 260/roll
260/roll--
Scotch Tape large 3 Inch Transparent tape
Address: Sector F-7/2, Islamabad Capital Territory Schedule: 27 Days Quantity: 20/roll
20/roll--
Staple Pin Remover Staple removers
Address: Sector F-7/2, Islamabad Capital Territory Schedule: 27 Days Quantity: 10/Qty
10/Qty--
Staple Pins Heavy Duty Staples
Address: Sector F-7/2, Islamabad Capital Territory Schedule: 27 Days Quantity: 2/box 24 pkts
2/box 24 pkts--
Staple Pin 24/6 Staplers
Address: Sector F-7/2, Islamabad Capital Territory Schedule: 27 Days Quantity: 25/box 24 pkt
25/box 24 pkt--
Stapler Machine Medium 24/6 Staplers
Address: Sector F-7/2, Islamabad Capital Territory Schedule: 27 Days Quantity: 70/Qty
70/Qty--
Stapler Machine Large Staplers
Address: Sector F-7/2, Islamabad Capital Territory Schedule: 27 Days Quantity: 5/Qty
5/Qty--
Stapler Machine heavy duty Staplers
Address: Sector F-7/2, Islamabad Capital Territory Schedule: 27 Days Quantity: 2/Qty
2/Qty--
Stamp Pad metal Ink or stamp pads
Address: Sector F-7/2, Islamabad Capital Territory Schedule: 27 Days Quantity: 50/Qty
50/Qty--
Stamp Pad Ink Ink or stamp pads
Address: Sector F-7/2, Islamabad Capital Territory Schedule: 27 Days Quantity: 50/Qty
50/Qty--
Scissor Large Scissors
Address: Sector F-7/2, Islamabad Capital Territory Schedule: 27 Days Quantity: 60/Qty
60/Qty--
Table Set Plastic 7 Pieces Fine Quality Table setting instructional materials
Address: Sector F-7/2, Islamabad Capital Territory Schedule: 27 Days Quantity: 1/set
1/set1
Thumb Pins Different Colors Paper clips
Address: Sector F-7/2, Islamabad Capital Territory Schedule: 27 Days Quantity: 60/box 24 pkt
60/box 24 pkt--
Tempo Marker Markers
Address: Sector F-7/2, Islamabad Capital Territory Schedule: 27 Days Quantity: 40/Qty
40/Qty--
Tape Dispenser Mechanical letter opener
Address: Sector F-7/2, Islamabad Capital Territory Schedule: 27 Days Quantity: 3/Qty
3/Qty--
Thread Ball Small Cotton thread
Address: Sector F-7/2, Islamabad Capital Territory Schedule: 27 Days Quantity: 30/Qty
30/Qty--
Thread Ball Large Cotton thread
Address: Sector F-7/2, Islamabad Capital Territory Schedule: 27 Days Quantity: 20/Qty
20/Qty--
White Board 4 x 8 Feet With Aluminum corner Dry erase boards or accessories
Address: Sector F-7/2, Islamabad Capital Territory Schedule: 27 Days Quantity: 02/Qty
2/Qty--
Colored Paper A-4 Yellow, Green, Pink (100 Sheets/ream) 70gm Printer or copier paper
Address: Sector F-7/2, Islamabad Capital Territory Schedule: 27 Days Quantity: 05/Qty
5/Qty1
Coloured Paper Legal Yellow, Green, Pink (100 Sheets/ream) 70gm Printer or copier paper
Address: Sector F-7/2, Islamabad Capital Territory Schedule: 27 Days Quantity: 05/Ream
5/Ream--
Duplicating Paper A-4 (400 Sheets) Printer or copier paper
Address: Sector F-7/2, Islamabad Capital Territory Schedule: 27 Days Quantity: 130/Ream
130/Ream1
Duplicating Paper Legal (400 Sheets) Printer or copier paper
Address: Sector F-7/2, Islamabad Capital Territory Schedule: 27 Days Quantity: 79/Ream
79/Ream--
Imported Paper 70 Gram A-4 Printer or copier paper
Address: Sector F-7/2, Islamabad Capital Territory Schedule: 27 Days Quantity: 260/Ream
260/Ream1
Imported Paper 70 Gram Legal Printer or copier paper
Address: Sector F-7/2, Islamabad Capital Territory Schedule: 27 Days Quantity: 200/Ream
200/Ream--
Imported Paper 80 Gram A-4 Printer or copier paper
Address: Sector F-7/2, Islamabad Capital Territory Schedule: 27 Days Quantity: 05/Ream
5/Ream--
Imported Paper 80 Gram Legal Printer or copier paper
Address: Sector F-7/2, Islamabad Capital Territory Schedule: 27 Days Quantity: 05/Ream
5/Ream--
Rz Riso (220-UI) Ink Photocopier toner
Address: Sector F-7/2, Islamabad Capital Territory Schedule: 27 Days Quantity: 06/Qty
6/Qty1
Rz Riso (220-UI) Master Roll Printer maintenance kit
Address: Sector F-7/2, Islamabad Capital Territory Schedule: 27 Days Quantity: 1/roll
1/roll1
RZ (Riso 230) Ink Photocopier toner
Address: Sector F-7/2, Islamabad Capital Territory Schedule: 27 Days Quantity: 1/Qty
1/Qty1
RZ (Riso 230) Master Roll Stencils or lettering aids
Address: Sector F-7/2, Islamabad Capital Territory Schedule: 27 Days Quantity: 06/roll
6/roll1
Toshiba 353 Toner (Photocopy Machine) Ink cartridges
Address: Sector F-7/2, Islamabad Capital Territory Schedule: 27 Days Quantity: 02/Qty
2/Qty1
Ricoh MP2000 (Photocopier Toner) Ink cartridges
Address: Sector F-7/2, Islamabad Capital Territory Schedule: 27 Days Quantity: 03/Qty
3/Qty1

FDS Clause Number 6
ITB Number 5.1

A list of debarred firms and individuals is available on PPRA website: https://ppra.gov.pk

B. Contents of the Framework Document

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: Tuesday, October 13, 2026

C. Preparation of Applications / Bids

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:
No

FDS Clause Number 12
ITB Number 14.2

Source for determining exchange rates: Not Applicable

E. Submission of Applications / Bids

FDS Clause Number 18
ITB Number 16.1

Deadline for Bid Submission:
Day: Wednesday
Date: Wednesday, October 14, 2026
Time: 11:00 AM

FDS Clause Number 19
ITB Number 17.1

Opening of Bids shall be conducted through: EPADS v2.0
Day: Wednesday
Date: Wednesday, October 14, 2026
Time: 11:30 AM
Virtual participation link: https://vendors.epads.gov.pk/

F. Evaluation and Award

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: Quality Based Selection (QBS)

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:

  • The terms of the Framework Agreement Documents
  • The Procuring Agency’s evaluation decision
  • The Procuring Agency’s Framework Award decision

Framework Items / Lots

Brief Description

Islamabad Model College for Girls (PG) F-7/2, Islamabad intends to invite separate sealed tenders for purchase of Stationery Items for the Financial Year 2026-27 as per PPRA rules 2004,

Bidders are required to apply through EPADS VERSION 2.0 , only those bidders will be considered who will apply through EPADS.

  1. The firm should be registered with Income Tax and Sales Tax Departments. The firms should be in Active Taxpayers List (ATL) of FBR and must clearly mention its Vendor and GST numbers.
  2.  Pay Order amounting to Rs. 1000/- (Non-refundable) in favour of the Principal of the college must be attached with the application separately for each items. Application without the pay order will not be considered.
  3. Rate of items mentioned in tender including GST, will be affective up to 30-06-2027. The firms will bear the transportation charges for supply of items.
  4. Firms applying for tender will provide its Sales Tax Registration Certificate, National Tax Number and Vendor Number.
  5. Successful firms will submit a pay order equal to 5% of the amount mentioned in the bid as guarantee money within 24-hours of the receipt of acceptance letter and ensure the supply of items within a period of 15-days from the date of issuance of supply order. In case of failure to supply the items with in the specified time, the guarantee money will be forfeited.

Complete tender in all respects must reach the undersigned till _____________ at 11:00 Hours which will be opened on the same day at 11:30 hours in presence of the representatives of the firms. Incomplete tender(s) will not be entertained and stand rejected.

Eligibility & Qualification Criteria

Bidder's Type Required Registration

Any

NADRA CITIZENSHIP (CNIC/NICOP)

FBR (NTN)

FBR (GSTN)

Eligibility Criteria Document
Interested firms/ indivisuals shall deposit bid security of PKR 60000/- in favour of Principal IMCG (PG), F-7/2 Islamabad inform of pay order. Yes
Interested firms/ indivisuals must deposit PKR 1000/- Non-refundable in favour of Principal IMCG (PG), F-7/2 Islamabad inform of pay order. Yes

Evaluation Criteria

Quality Based Selection (QBS)

Technical Marks100
Passing Marks70
Technical Evaluation Criteria
Authenticity/Quality | Items supplied shall be new, unused, genuine and conform to the approved specifications; substandard/reconditioned items shall not be accepted .Undertaking is required. (Qualitative)100

Call-Off / Secondary Procurement Procedure

📑 Annexure (ANX)

Tender for Stationery Items

Published on: Tuesday, September 29, 2026 10:48 AM

Ref# : FFW10024
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Bidding Document and Items List

Information (Read-Only)

📑 Procurement Forms (PFD)

Tender for Stationery Items

Published on: Tuesday, September 29, 2026 10:48 AM

Ref# : FFW10024
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Past Experience and Completed Contracts