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: FFW9697
The Procuring Agency is: IMCG Humak Degree College (Federal Directorate of Education (FDE))
Framework Agreement Title: Prequalification for Repair and Maintenance of College Vehicles
FDS Clause Number 2
ITB Number 2.1
The name of Procuring Agency is: IMCG Humak Degree College (Federal Directorate of Education (FDE))
The name of Framework Agreement is: Prequalification for Repair and Maintenance of College Vehicles
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: 12 Months
Commencement Date: Friday, October 9, 2026
Expiry Date: Expired after the framework duration of 12 months from the award date.
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: Friday, September 18, 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:
- Profile of the Firm / Workshop // Address Phone #. (Name of proprietor / Partner / Director, CNIC No).
- Active Taxpayer Certificate / Proof
- List of Technical Staff (for repair and maintenance of vehicles)
- List of Machinery, Tools and Equipment
- Pictures of Workshop premises and its status: Owned / Rented / Leased
- Details of Previous Experience
- Details of Major Clients
- Financial Information / Bank Certificate
- Bank statement / income tax return previous year
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: Monday
Date: Monday, September 28, 2026
Time: 10:30 AM
FDS Clause Number 19
ITB Number 17.1
Opening of Bids shall be conducted through: EPADS v2.0
Day: Monday
Date: Monday, September 28, 2026
Time: 11:00 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: 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:
- The terms of the Framework Agreement Documents
- The Procuring Agency’s evaluation decision
- The Procuring Agency’s Framework Award decision
Framework Items / Lots
Positions Without Lots :
| Position |
Delivery Schedule |
Quantity |
| Repair and Maintenance of College Vehicles |
Address: IMCG Humak., Islamabad Capital Territory
Schedule: As per schedule of requirment
Quantity: 8/job
|
8/job |
Eligibility & Qualification Criteria
| Bidder's Type |
Required Registration |
|
Any
|
NADRA CITIZENSHIP (CNIC/NICOP)
FBR (NTN)
FBR (GSTN)
|
| Eligibility Criteria |
Document
|
| Affidavit regarding Non-Blacklisting |
Yes |
| AGPR Vendor Number |
Yes |
| Workshop in Rawalpindi/Islamabad |
Yes |
Evaluation Criteria
Least Cost Based Selection (LCBS)
Call-Off / Secondary Procurement Procedure
Brief Description
TERMS AND CONITIONS
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Terms & Condition:
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The intending bidders participating in the bidding shall provide the following document along with their Bids: -
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- Bid security amounting to Rs. 40000/- shall be submitted in the form of Bank Draft, Pay Order or Call Deposit Receipt (CDR) in favour of the DDO, IMCG Humak
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- The original bid security must be submitted in hard copy and must reach to the given address before closing date, the copy of the same shall accompany the technical proposal submitted through EPADS, in accordance with the following details:
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- Bidders are required to submit their bids on EPADs before the closing date, failing which the bid shall be rejected. Copy of the same may also be submitted in the Hard form along with Bid security.
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Mandatory Requirement:
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- Minimum two (02) years with reputable experience working with public and private agencies with business history from the date of authorization for each of above-mentioned lots.
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- The bidder shall provide at least one relevant experience, supported by a completion certificate or performance certificate issued by the respective client.
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- The bidder shall possess and provide valid registration with the relevant regulatory or professional body, wherever such registration is required under applicable rules.
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- The bidder shall submit an affidavit on non-judicial stamp paper stating that the firm/company has not been blacklisted by any public or private sector organization and is not involved in any litigation that may adversely affect its performance. The
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- The bidder shall demonstrate financial soundness by providing documentary evidence in the form of a bank certificate, bank statement, or audited financial statements showing an average annual turnover of not less than Rs. 1 million during the last one years.
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- The bidder shall submit a detailed company profile including organizational structure, core business activities, and relevant experience (Maximum 3 Pages).
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- The bidder shall provide a valid General Sales Tax (GST) registration along with documentary evidence of NTN registration and proof of being an active taxpayer on the Federal Board of Revenue (FBR) Active Taxpayers List.
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- The bidder shall provide documentary proof of firm registration.
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- The bidder must provide documentary proof of firm registration under the applicable laws of Pakistan (e.g. SECP registration, registrar of firms, partnership deed etc.).
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Other Instructions:
- This procurement shall be governed by the Public Procurement Rules, 2004 (as amended from time to time).
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- The prequalification document containing detailed requirements and terms shall be available on the websites of the Public Procurement Regulatory Authority (PPRA), and the PPRA e-Procurement System (EPADS) immediately after publication of the prequalification notice.
- The Procuring Agency reserves the right to reject any or all applications/bids at any time prior to acceptance of a bid in accordance with Rule 33 of the Public Procurement Rules, 2004 (as amended from time to time).
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- All interested firms are required to submit their applications along with the required documents through the PPRA e-Procurement System (EPADS) before the specified closing date and time.
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- The proposals/applications shall be opened through EPADS after completion of the prescribed e-procurement procedure, in the presence of the authorized representatives of the applicants who choose to attend.
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- In case the date of submission or opening of proposals falls on a public holiday, the proposals shall be submitted and opened on the next working day at the same time and venue.
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- The prequalified firms/ vendors shall be bound to provide services to IMCG Humak, during financial year 2026-27, under framework agreement Rule 2 (g b), which is as under: -
“Framework agreement” means a contractual arrangement which allows a procuring agency to procure goods, services or works that are needed continuously or repeatedly at agreed terms and conditions over an agreed period of time, through placement of a number of orders;].
- Firms/ Vendors should have their own complete set up in Islamabad/ Rawalpindi for repair/ maintenance of vahicles.
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- The Firm/ Vendor shall be bound to install genuine parts of each item of the specific works. In case, the spare parts replaced are found sub-standard or second hand, the Firm/ Vendor shall be struck off from the panel of FDE and will be processed for blacklisting.
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- The Firm/ Vendor on the panel shall be bound to carry out the requisite work on immediate basis and even in the odd hours.
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- Bid/ offer should accompany a fresh Pay Order of Rs.40,000/- in the name of DDO, IMCG Humak as earnest money from a scheduled bank, failing which, the bid will be rejected. Old/ Released Pay Orders will not be accepted. Cheques are not acceptable being earnest money.
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- The Firm/ Vendor shall be bound to return the replaced/ old spare items and shall be bound to give warranty of each items replaced or repaired. If the same defect is arisen again during warranty period, the vendor shall be responsible to replace it free of cost.
- The qualified firms/ vendors must take the items for repair at their own, if the repair is required at the workshop and shall return it to this Ministry at its own risk and cost.
- The intending firms/ vendors must provide a list of its clients.
- IMCG Humak reserves the right to accept or reject any or all bids/proposals in accordance with Rule-33 of PP Rules-2004.