Standard Bidding Document

📑 Framework Notice (NIT)

PRE-QUALIFICATION OF FIRMS/WORKSHOPS FOR REPAIR AND MAINTENANCE OF OFFICIAL VEHICLES & MOTORCYCLES

Published on: Friday, September 18, 2026 02:10 PM

Ref# : FFW9832
QR Code

INVITATION FOR PREQUALIFICATION FOR OPEN FRAMEWORK AGREEMENT

PROCUREMENT OF NON-CONSULTANCY SERVICES

  1. The National Assembly Secretariat (National Assembly Secretariat) 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 PRE-QUALIFICATION OF FIRMS/WORKSHOPS FOR REPAIR AND MAINTENANCE OF OFFICIAL VEHICLES & MOTORCYCLES having reference number FFW9832.
  2. The National Assembly Secretariat (National Assembly Secretariat) intends to prequalify suppliers for subsequent Invitation to Bid(s) and to sign a Open Framework Agreement with the successful bidder(s) following completion of the bidding process.
  3. The objective of the intended Open Framework Agreement is the on-demand supply of PRE-QUALIFICATION OF FIRMS/WORKSHOPS FOR REPAIR AND MAINTENANCE OF OFFICIAL VEHICLES & MOTORCYCLES 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 Thursday, September 17, 2026. The Open Framework Agreement is expected to be signed with the successful bidder(s) in Monday, October 19, 2026 for a period of 24 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 National Assembly Secretariat (National Assembly Secretariat) 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/9832.
  6. The application, prepared in accordance with the instructions contained in the Prequalification Documents, must be submitted through EPADS v2.0 on or before Monday, October 5, 2026 02:30 PM. Applications will be opened electronically through EPADS v2.0 on the same day at Monday, October 5, 2026 03:00 PM. 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.

 

National Assembly Secretariat (National Assembly Secretariat)
Section Officer
Parliament House., Islamabad Capital Territory
+92-303-058-9415
amjad.iqbal@na.gov.pk

📑 Instructions to Applicants (ITB)

PRE-QUALIFICATION OF FIRMS/WORKSHOPS FOR REPAIR AND MAINTENANCE OF OFFICIAL VEHICLES & MOTORCYCLES

Published on: Friday, September 18, 2026 02:10 PM

Ref# : FFW9832
QR Code

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)

PRE-QUALIFICATION OF FIRMS/WORKSHOPS FOR REPAIR AND MAINTENANCE OF OFFICIAL VEHICLES & MOTORCYCLES

Published on: Friday, September 18, 2026 02:10 PM

Ref# : FFW9832
QR Code

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: FFW9832
The Procuring Agency is: National Assembly Secretariat (National Assembly Secretariat)
Framework Agreement Title: PRE-QUALIFICATION OF FIRMS/WORKSHOPS FOR REPAIR AND MAINTENANCE OF OFFICIAL VEHICLES & MOTORCYCLES

FDS Clause Number 2
ITB Number 2.1

The name of Procuring Agency is: National Assembly Secretariat (National Assembly Secretariat)
The name of Framework Agreement is: PRE-QUALIFICATION OF FIRMS/WORKSHOPS FOR REPAIR AND MAINTENANCE OF OFFICIAL VEHICLES & MOTORCYCLES

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: 24 Months
Commencement Date: Monday, November 2, 2026
Expiry Date: Expired after the framework duration of 24 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: Wednesday, September 30, 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: Monday
Date: Monday, October 5, 2026
Time: 02:30 PM

FDS Clause Number 19
ITB Number 17.1

Opening of Bids shall be conducted through: EPADS v2.0
Day: Monday
Date: Monday, October 5, 2026
Time: 03:00 PM
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

Positions Without Lots :

Position Delivery Schedule Quantity
Repair and Maintenance of Vehicles

Address: Parliament House., Islamabad Capital Territory

Schedule: 730 Days Quantity: 1/Qty
1/Qty
Supply of Tyres/Tubes/Flaps

Address: Parliament House., Islamabad Capital Territory

Schedule: 730 Days Quantity: 1/Qty
1/Qty
Supply of Batteries

Address: Parliament House., Islamabad Capital Territory

Schedule: 730 Days Quantity: 1/Qty
1/Qty
Repair and Maintenance of Motorcycles

Address: Parliament House., Islamabad Capital Territory

Schedule: 730 Days Quantity: 1/Qty
1/Qty

Eligibility & Qualification Criteria

Bidder's Type Required Registration

Any

FBR (NTN)

FBR (GSTN)

Eligibility Criteria Document
The bidder must be NTN/GST registered and listed on the Active Taxpayers List (ATPL) of FBR. Yes
A bid security of PKR 50,000 (rupees fifty thousand only) in the shape of a Bank Draft/CDR (Cheque will not be accepted) in favor of DDO, National Assembly Secretariat, Islamabad, must be attached with the bid. Furthermore, the original bank draft/CDR must be submitted to the office of the Section Officer (Procurement) before the scheduled opening of the tender. Yes
Bidder must provide an undertaking on stamp paper worth Rs. 100/- stating that the bidder is not blacklisted by any Government entity in Pakistan, has no record of unsatisfactory past performance, corrupt, fraudulent or any other unethical business practices, and is also not involved in any kind of lawsuits either current or pending. A soft copy should be uploaded on EPADS, and the hard copy in original may be provided to the Committee before the opening of the technical bid. Yes
The firm must maintain its own fully operational workshop and service facilities within Islamabad or Rawalpindi. Firms whose workshop facilities are located outside Islamabad or Rawalpindi shall be declared ineligible. Yes
Successful firms shall be responsible to provide its services for repair/maintenance after approval of their quotation. No
For each repair work/order, National Assembly Secretariat shall call up quotations from the prequalified suppliers on its panel and award the work to the supplier who has quoted the lowest rates; however, if two or more prequalified suppliers quote same rates for either of the job assignments, the bidder/firm who may provide the required supplies in shortest possible time and have their workshop near to the National Assembly Secretariat will be given preference No
The firm/workshop shall be pre-qualified on category-wise basis for a period of 24 months (730 days) extendable for a further period of 12 months (365 days) on the same terms and conditions subject to satisfactory performance. Interested firms may apply for one or multiple categories. No
Pre-qualification shall not guarantee any minimum quantity, volume, or value of work. The Procuring Agency shall have no obligation to allocate work to any pre-qualified firm, and work shall be assigned only as and when required, in accordance with the terms and conditions of the Open Framework Agreement. No
The four highest-scoring firms in each of the categories of Repair & Maintenance of Official Vehicles & Motorcycles and the three highest-scoring firms in each of the categories of Tyres/Tubes/Flaps and Batteries, shall be declared pre-qualified for the respective category. No
Firm/Workshop shall be bound to replace the faulty parts with genuine spare parts having sufficient warranty period. No
Firm/Workshop shall be bound to return the faulty parts to the National Assembly Secretariat, Islamabad. No
In case of arising of same fault within the warranty period, the firm/workshop shall replace the faulty part without any charges. No
Payment will be made by National Assembly Secretariat on production of the following and after deduction of all taxes as per government law:• Bill (s) in original along with sale tax invoice, (if applicable)• Satisfactory report duly signed by Transport Officer /Section Officer• Copy of work order issued by National Assembly Secretariat. No
After the prequalification, the shortlisted suppliers will have to sign the agreement with National Assembly Secretariat. No
National Assembly Secretariat reserves the right to forfeit the performance/security deposit in case of breach of any clause of the contract by the contractor. No
Only pre-qualified firms/companies/workshops will be eligible to do business with National Assembly Secretariat during the tender period. No
Successful bidder(s) will submit an amount of Rs. 150,000/- (Rupees One Hundred Fifty Thousand Only) as Performance Guarantee along with the contract agreement, which will be released only upon successful completion of the contract period. No
The Applicant shall nominate an authorized representative, at the time of signing the framework agreement, who shall be responsible for all official correspondence, inspections, submission of quotations, and execution of obligations arising under the framework agreement. No
The National Assembly Secretariat reserves the right to allow/reject wholly or partially any proposal or cancel the pre-qualification process altogether at any stage under the Public Procurement Rules, 2004. No
Interested bidders may inspect the vehicles in the fleet of the Procuring Agency, including their makes and models, prior to the submission of bids. No
The National Assembly Secretariat expects that aspirant vendors should furnish all the required documents to ensure a transparent and genuine presentation. Therefore, it is necessary to submit the Tender documents meticulously by attaching required supporting documents according to the requirements and order as given in the eligibility criteria. No
The Procuring Agency can relax any term and condition stipulated in the tender document, including pre-qualifying criteria, where deemed appropriate, in the best interest of the Procuring Agency that doesn't alter the tender altogether or violate Public Procurement Rules, 2004. No
Any clarification or query regarding the prequalification process may be obtained from the Section Officer (Procurement), National Assembly Secretariat, during the office hours prior to the submission of applications/bids, at telephone number 051-9103116. No

Evaluation Criteria

Quality Based Selection (QBS)

Technical Marks100
Passing Marks60
MANDATORY ELIGIBILITY CRITERIA & SCORING CRITERIA (TOTAL 100 MARKS, MINIMUM 60 MARKS REQUIRED TO QUALIFY)
The firm must be registered with FBR and possess valid NTN & GST certificates. (Quantitative)(Doc Required)10
Undertaking on judicial stamp paper that the firm is not blacklisted by any government/semi-government/autonomous body (Quantitative)(Doc Required)10
The interested firm/workshop must have minimum three years of experience of rendering similar nature of works in the Govt, Semi Govt, Autonomous, Semi-Autonomous, Corporations, Authorities, etc. The firm having more experience shall be awarded additional marks, maximum up to 20 marks. Work/Purchase Orders must be attached. (Quantitative)(Doc Required)

  8 years and above   (20)

  >=6 & <=7 years=15 marks   (15)

  >=3 & <=5 years   (10)

20
Availability of vehicle diagnostic scanners, computerized diagnostic equipment, auto-electric tools and specialized repair facilities. List must be attached. (Quantitative)(Doc Required)5
Availability of qualified and experienced mechanics, auto-electricians, technicians, and supervisory staff. List must be attached. (Quantitative)(Doc Required)5
The firm/workshop should have minimum turnover of Rs.3 million during the last 3 years. The firm having more turnover shall be awarded additional marks. Filed tax returns or Copies of audit reports must be attached. (Quantitative)(Doc Required)

  Above 8 million   (20)

  >=5 & <=8 million   (15)

  >=3 & <5 million   (10)

20
The firm must have its own complete setup in Islamabad/Rawalpindi. Firms having their workshop facilities located within Islamabad Capital Territory (ICT) shall be awarded additional marks. Workshop details on letter head must be attached. (Quantitative)(Doc Required)

  Workshop located in Islamabad   (10)

  Workshop located in Rawalpindi   (5)

10
The firm/workshop will provide the following after sale service and warranty for the respected applied category(s) on Affidavit or on official letterhead: • Repair & Maintenance: Minimum 3 months guarantee on labour/workmanship • Spare Parts & Accessories: Minimum 6 months warranty or as per manufacturer’s warranty, whichever higher. • Batteries and Tyres: Minimum 12 months warranty or as per manufacturer’s warranty, whichever is higher. (Quantitative)(Doc Required)10
The firm/workshop holding valid Authorized Dealership/ Partnership from vehicle manufacturers shall be given additional marks. Relevant authorization letters/certificates may be provided, if any. (Quantitative)(Doc Required)

  Multiple Authentication/Dealership   (10)

  Single Authentication/Dealership   (5)

10

Call-Off / Secondary Procurement Procedure

Brief Description

Category-I: Repair and Maintenance of Official Vehicles shall include, but not be limited to, inspection, diagnosis, preventive and corrective maintenance, mechanical repairs, engine and transmission repairs, braking and suspension work, steering, auto-electrical and electronic repairs, air-conditioning services, body and interior works, supply and installation of spare parts and consumables, breakdown assistance, towing/recovery where authorized, testing, warranty support, and other allied automotive services.

Category-II: Supply of Tyres/Tubes/Flaps shall include, but not be limited to, supply of new tyres, tubes and flaps according to approved specifications; inspection, fitting, removal and replacement; tyre mounting and demounting; valve replacement; puncture repair; wheel balancing; wheel alignment where required; tyre rotation; warranty support; delivery; replacement of defective items; and other ancillary services directly associated with the supply and installation of tyres, tubes and flaps.

Category-III: Supply of Batteries shall include, but not be limited to, supply of new batteries according to approved specifications; inspection and testing of existing batteries; battery removal and replacement; installation; terminal and cable servicing; battery and charging-system testing; warranty support; delivery; replacement of defective batteries; collection or disposal of replaced batteries; and other ancillary services directly associated with the supply and installation of batteries.

Category-IV: Repair and Maintenance of Official Motorcycles shall include, but not be limited to, inspection, diagnosis, preventive and corrective maintenance, engine and transmission repairs, clutch and gear system repairs, braking and suspension work, steering and wheel alignment, tyre and tube replacement, chain and sprocket maintenance/replacement, battery charging and replacement, auto-electrical and electronic repairs, fuel and cooling system services, exhaust system repairs, body and frame works, supply and installation of spare parts, lubricants and consumables, breakdown assistance, towing/recovery where authorized, testing, warranty support, and other allied motorcycle repair and maintenance services.

📑 Annexure (ANX)

PRE-QUALIFICATION OF FIRMS/WORKSHOPS FOR REPAIR AND MAINTENANCE OF OFFICIAL VEHICLES & MOTORCYCLES

Published on: Friday, September 18, 2026 02:10 PM

Ref# : FFW9832
QR Code

Technical Bid Form

Technical Submission (Vendor)

Document Required

📑 Procurement Forms (PFD)

PRE-QUALIFICATION OF FIRMS/WORKSHOPS FOR REPAIR AND MAINTENANCE OF OFFICIAL VEHICLES & MOTORCYCLES

Published on: Friday, September 18, 2026 02:10 PM

Ref# : FFW9832
QR Code