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.
Federal General Hospital (Federal General Hospital)
Superintendent
NIH Road, Chak Shehzad., Islamabad Capital Territory
+92-332-892-6119
procurement@fgh.gov.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: FFW10185
The Procuring Agency is: Federal General Hospital (Federal General Hospital)
Framework Agreement Title: Purchase of Uniform and Liveries 2026-27
FDS Clause Number 2
ITB Number 2.1
The name of Procuring Agency is: Federal General Hospital (Federal General Hospital)
The name of Framework Agreement is: Purchase of Uniform and Liveries 2026-27
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
Quantity Sample Quantity
Bed Sheet Export Quality (65''×110'')
Sheets
500/Qty 1
Pillow Cover Export Quality (18''×28'')
Pillow cases
300/Qty 1
Baby Zean Export Quality (36''×36'') (Green)
Infants coats or jackets
400/Qty --
Draw Sheet (40’’×60’’)
Hospital bed sheets or mattress covers
1000/Qty 1
Shoe Cover (Pair)
Medical staff shoe covers or boots
100/pair --
O.T Gown (Green, Blue)
Single-use Surgical gowns
800/Qty 1
Doctor’s Suit Male for O.T
Medical staff scrubs
20/Qty 1
Doctor’s Suit female for O.T
Medical staff scrubs
20/Qty 1
Patient Suit for Children ( from 01-05 years)
Patient gowns
50/Qty 1
Patient Suit for Children ( from 06-10 years)
Patient gowns
50/Qty 1
Patient Suits for Adult Male
Patient gowns
100/Qty 1
Patient Suits for Adult Female
Patient gowns
100/Qty 1
OT suits for paramedical staff Male
Medical staff scrubs
50/Qty 1
OT suits for paramedical staff Female
Medical staff scrubs
50/Qty 1
Suit for Security Guard (as per sample) fine quality (summer & winter)
Security uniforms
15/Qty 1
Suit For Aya’s with Duppata (as per sample ) fine quality (summer & winter)
Corporate uniforms
20/Qty 1
Suit For Ward Boys as per sample (fine quality) (summer & winter)
Corporate uniforms
25/Qty 1
OT Sleepers fine quality
Medical staff shoe covers or boots
25/Qty 1
Shoe for security Guard (service, Bata,Equilent)
Corporate uniforms
15/pair 1
Peshawari Chapal for security Guard
Corporate uniforms
15/pair --
Sweaters
Mens sweaters
15/Qty --
Rain Coat (Navy ,Blue Parachute)
Waterproof jacket or raincoat
15/Qty 1
Security Belt (leather)
Safety harnesses or belts
15/Qty --
Security P Cap (Maroon Colour Wool)
Work uniform
15/Qty --
Macon Toch Sheets fine quality
Hospital bed sheets or mattress covers
100/m --
Blankets fine quality
Blankets
100/Qty 1
Baby Blankets fine quality
Blankets
20/Qty 1
Towels blue, brown white (24×48)
Hospital towels
100/Qty 1
Pillows (polyester) 1000gm
Pillows
150/Qty 1
Lab Coat (White K.t)
Lab coats
20/Qty 1
Bed Mattress (Master, Diamond) (36''×78''×4'')
Mattresses or sleep sets
50/Qty --
Mattress Cover (36''×78''×4'')
Mattress covers
50/Qty 1
Regsin Sheet (Parachute)
Parachute cloth
100/m --
Umbrella (black Parachute large size)
Umbrellas
10/Qty --
Large Security Torch (Large Size)
Flashlight
5/Qty 1
Suit for sanitary worker(Summer/Winter)
Protective coveralls
50/Qty 1
Plastic Large Shoe (Black Colour)
Safety shoes
5/pair --
Apron for Cook (Parachute)
Protective aprons
2/Qty --
Uniform for Cook
Institutional food preparation or service attire
2/Qty --
Hat for Cook (White Cloth)
Hats
4/Qty --
Reflector Jacket (Parrot Colour), Fine Quality
Reflective apparel or accessories
20/Qty --
Window curtain
Curtains
500/sqft 1
Screen curtains
Curtains
100/sqft 1
Windows Blinds
Venetian blinds
100/sqft --
Mosquito net
Mosquito nets
200/Qty 1
Doctor's Apron
Medical staff aprons or bibs
20/Qty --
Gloves for garbage plastic
Protective gloves
20/pair --
Uniform for drivers (as per sample) fine quality
Corporate uniforms
10/Qty --
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: Wednesday, October 14, 2026
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
FDS Clause Number 18
ITB Number 16.1
Deadline for Bid Submission:
Day: Wednesday
Date: Wednesday, October 21, 2026
Time: 10:00 AM
FDS Clause Number 19
ITB Number 17.1
Opening of Bids shall be conducted through: EPADS v2.0
Day: Wednesday
Date: Wednesday, October 21, 2026
Time: 10:30 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:
Sample of above selected items are required to check and after approval of committee awarded to the successful bidder.
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 |
|---|---|
|
Individual / Individual Consultant Sole Proprietorship Partnership Firm Company (Private Limited) Company (Public Limited) |
NADRA CITIZENSHIP (CNIC/NICOP) FBR (NTN) FBR (GSTN) SECP Registrar of Firms |
| Eligibility Criteria | Document |
|---|---|
| The Vendor/Firm should submit an undertaking with the bid, for the items of same specification quality/brand etc. on judicial paper that the price quoted is not more than the price charged from any other public sector hospital in Islamabad. In case of any discrepancy, the bidder will refund the excess amount or deducted from the outstanding bills/ CDR. | Yes |
| A certificate from the concerned bank financial position of the firm is sound/Bank Statement. | Yes |
| In case successful bidder after award letter failed to supply quality product then FGH Administration reserve the right to cancel the award letter and contract will be awarded to next lowest bidder. | No |
| The earnest money against approved items will not be released till termination of tender i.e up to 30-06-2027, which shall remain extendable by the Medical Director (FCH) till finalization or next such tenders. However such extension will be on the same term & conditions. | No |
| Undertaking that the firm is not blacklisted on PPRA or any other Authority. (Undertaking) | Yes |
| Must be registered in AGPR and FBR. vendor and NTN detail attached | Yes |
| The supplier whose items are approved as per sample will be supplied that item not other than that item. | Yes |
| The Medical Director, FGH, Islamabad reserves the right to reject any tender without assigning any reason under PPRA rule No.33 | No |
| In case successful bidder after award letter failed to supply quality product then FGH Administration reserve the right to cancel the award letter and contract will be awarded to next lowest bidder. | Yes |
| The supply will be made only against supply order issued by this hospital. | Yes |
| The earnest money of the non-qualified firms will be returned on the request, within one month from the issuance of final letters of approvals. | Yes |
| The successful Bidder will be awarded contract after the submission of undertaking on judicial paper along with bid that he agrees to supply the items(s) regularly on approved rates for contract period. | Yes |
| The original Bid Security shall be enclosed within the sealed envelope and to be submitted physically before closing time for submission of bids. Whereas, scanned copy of bid security shall be uploaded electronically through EPADS v2.0 before closing hours for submission of bids. | Yes |
| The Bidder who failed to submit the original Bids security before the submission deadline shall be disqualified straightaway. | Yes |
Least Cost Based Selection (LCBS)
Last Five years
Affidavit that no litigation history in last 5 years
Firm must have a minimum balance of Rs. 10 Million in bank account as on 30-06-2026.Â