Standard Bidding Document

📑 Pre-qualification Notice (NIT)

CONSULTANCY SERVICES FOR INTERIOR DESIGN, SERVICES DESIGN AND SUPERVISION SERVICES FOR OFFICE OF PRIVATISATION COMMISSION

Published on: Friday, October 23, 2026 05:00 PM

Ref# : P169563
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INVITATION FOR PRE-QUALIFICATION

PROCUREMENT OF CONSULTANCY SERVICES

  1. The Privatisation Commission (Privatisation Commission) has reserved Funds for the procurement planned for FY 2026-27. The Privatisation Commission (Privatisation Commission) intends to apply part of the proceeds of this Fund to cover eligible payments under the contract for the "CONSULTANCY SERVICES FOR INTERIOR DESIGN, SERVICES DESIGN AND SUPERVISION SERVICES FOR OFFICE OF PRIVATISATION COMMISSION" with the reference of "P169563"
  2. The Privatisation Commission (Privatisation Commission) intends to pre-qualify consulting firms / consultants for subsequent issuance of Request for Proposals (RFP), and sign the contract agreement(s) with the selected consultant(s) following the selection process.
  3. The objective of the intended pre-qualification is the provision of "CONSULTANCY SERVICES FOR INTERIOR DESIGN, SERVICES DESIGN AND SUPERVISION SERVICES FOR OFFICE OF PRIVATISATION COMMISSION" through engagement of qualified consultants, and the purpose of this Pre-qualification Notice is to provide basic information to enable potential applicants to decide whether or not to respond to this Pre-qualification Notice.
  4. Only the pre-qualified applicants shall be invited to participate in the Request for Proposals (RFP) process, and it is expected that the RFP will be issued to the Pre-qualified Applicants.
  5. The pre-qualification process is open to all National Applicants subject to fulfilling the eligibility requirements mentioned in the respective Pre-qualification Documents. Interested Applicants may obtain further information from the Privatisation Commission (Privatisation Commission) through EPADS v2.0 during office hours. A complete set of Pre-qualification Documents may be accessed by interested Applicants through EPADS v2.0 at https://epads.gov.pk/opportunities/federal/procurements/169563.
  6. The application, prepared in accordance with the instructions in the Pre-qualification Documents, must be submitted through EPADS v2.0 on or before Monday, November 16, 2026 10:00 AM. E-applications will be opened using EPADS v2.0 on the same day at Monday, November 16, 2026 10:30 AM. Manual submission of applications shall not be entertained. Applicants who have not yet registered on the new version of EPADS v2.0 may register themselves at https://vendors.epads.gov.pk/. A tutorial to explain the registration process is available at https://www.youtube.com/watch?v=MNW6T38v7tc.

In terms of Rule 48 of Public Procurement Rules, 2004, a Grievance Redressal Committee (GRC) is notified for the subject procurement and the notification copy is available on the procuring agency’s website and on Authority’s website at (www.ppra.org.pk).

 

Privatisation Commission (Privatisation Commission), Deputy Director
4th Floor Kohsar Block Pak Secretariat, Islamabad Capital Territory
+92-333-586-5117
ddfl@privatisation.gov.pk

📑 Instructions to Applicants (ITB)

CONSULTANCY SERVICES FOR INTERIOR DESIGN, SERVICES DESIGN AND SUPERVISION SERVICES FOR OFFICE OF PRIVATISATION COMMISSION

Published on: Friday, October 23, 2026 05:00 PM

Ref# : P169563
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A. General

B. Contents of the Prequalification Documents

Sections of Prequalifica¬tion Documents

  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 Pre-qualification.
  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, Secondary Procurement process, 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 rules 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 Contract Agreement.
      In the case of a joint venture, all members shall be jointly and severally liable for the execution of all the provisions of the Contract Agreement (if signed b/w the Procuring Agency and the JV), in accordance with the 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 contract 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 Contract Agreement. 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 Contract and/or the Prequalification or Bid evaluation process of such Contract; or
      2. would be involved in the implementation or supervision of such Agreement t, unless the conflict stemming from such relationship has been resolved throughout the Procurement Process, Bidding.
    5. An Applicant that has been declared debarred or blacklisted shall be ineligible to be prequalified to bid  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 PART 2 Supply Requirements
      • 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
      • 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 Pre-qualification Documents and Pre-Application Meeting
    1. An Applicant requiring any clarification of the Pre-qualification Documents shall contact the Procuring Agency in writing through ePADS as. 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 v2.0 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 Pre-qualification 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 Pre-qualification Documents. Any modification to the Pre-qualification 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 v2.0. Non-attendance at the pre-Application meeting will not be a cause for disqualification of an Applicant.
  3. Amendment of Prequalifica¬tion 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 v2.0
    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 v2.0.
      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 v2.0.
    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 Pre-qualification process.
  2. Language of Application
    1. The Application as well as all correspondence and documents relating to the Pre-qualification 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. 
    2. 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.
    3. 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).
    4. 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 contract Agreement, 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 v2.0
    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 v2.0.
  3. Opening of Applications
    1. The Procuring Agency shall open all Applications on the date and time specified in the PDS through EPADS v2.0. 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 v2.0.
    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 v2.0
  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 v2.0
    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 Pre-qualification.
  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. 
      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 v2.0, duly approved by the Principal Accounting Officer or Head of Organization.
  3. Pre-qualification 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 v2.0 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 v2.0.
    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 v2.0
  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 v2.0.
  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-48 of Public Procurement Rules, 2004.
    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-19 of Public Procurement Rules, 2004 read with “Mechanism for Blacklisting Regulations, 2024”.

📑 Pre-qualification Data Sheet (BDS)

CONSULTANCY SERVICES FOR INTERIOR DESIGN, SERVICES DESIGN AND SUPERVISION SERVICES FOR OFFICE OF PRIVATISATION COMMISSION

Published on: Friday, October 23, 2026 05:00 PM

Ref# : P169563
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Prequalification Data Sheet (PDS)

The following specific data for the Prequalification of Applicants shall complement, supplement, or amend the provisions in the Instructions to Applicants (ITA). Whenever there is a conflict, the provisions herein shall prevail over those in ITA.

PDS Clause Number
ITA Number

Amendments of, and Supplements to, Clauses in the Instructions to Applicants

A. General

PDS Clause Number 1
ITA Number 1.1

Identification Number of the Invitation for Prequalification: P169563
The Procuring Agency is: Privatisation Commission (Privatisation Commission)
List of Service Contracts:
See section services and Lots

PDS Clause Number 2
ITA Number 2.1

The name of Procuring Agency is: Privatisation Commission (Privatisation Commission)
The name of Project / Procurement is: CONSULTANCY SERVICES FOR INTERIOR DESIGN, SERVICES DESIGN AND SUPERVISION SERVICES FOR OFFICE OF PRIVATISATION COMMISSION

PDS Clause Number 3
ITA Number 4.2

Maximum number of members in a Joint Venture (JV): Nil

PDS Clause Number 4
ITA Number 4.5

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

B. Contents of the Prequalification Document

PDS Clause Number 5
ITA Number 7.1

For clarification, the Applicant shall seek clarifications through: EPADS v2.0

PDS Clause Number 6
ITA Number 7.1 & 8.2

Information related to Prequalification shall be published on: EPADS v2.0

PDS Clause Number 7
ITA Number 7.2

Pre-Application Meeting: Clarification Date: Friday, November 13, 2026
Pre-Bid Meeting: Tuesday, November 3, 2026 11:00 AM
Venue: 4th Floor Kohsar Block Pak Secretariat

C. Preparation of Applications

PDS Clause Number 8
ITA Number 10.1

This Prequalification Document has been issued in the language: English

PDS Clause Number 9
ITA Number 11.1(d)

Additional documents to be submitted through EPADS v2.0:

  1. Registration of firm/company with Pakistan Council of Architects & Town Planners (PCATP).
  2. Valid Certificate of Company’s registration with SECP or Registrar of Firms, as the case may be. (Form GEN - 2)
  3. Valid Certificate of registration with Income Tax and Sales Tax under relevant authority (as applicable).
  4. Affidavit on non-judicial stamp paper that non-performance of a contract did not occur within the last ten years based on information on all settled disputes or litigation. No litigation is pending between the Consultant and a government department, body or agency.
  5. Judicial Affidavit declaring that “Neither the firms nor its directors, stakeholders, as a whole or as a part of the firm have ever been blacklisted/ defaulted by any government agency/ department/organization”. (Form GEN - 4)
  6. Provide separate undertaking that the information supplied by the firm is correct. (Form GEN - 3)
  7. The Consultant shall properly understand all main issues related to the Assignment and other relevant design/technical aspects that may not have been considered in the TORs. The Consultant shall provide detailed methodology to address such aspects by using advanced and innovative solutions. The timing and duration of all activities shall be provided by the Consultant which are appropriate & consistent with the assignment. (Form Tech - 11)

PDS Clause Number 10
ITA Number 14.2

Source for determining exchange rates: Not Applicable

D. Submission of Applications

PDS Clause Number 11
ITA Number 16.1

Deadline for Application Submission:
Day: Monday
Date: Monday, November 16, 2026
Time: 10:00 AM

PDS Clause Number 12
ITA Number 17.1

Opening of Applications shall be conducted through: EPADS v2.0
Day: Monday
Date: Monday, November 16, 2026
Time: 10:30 AM
Virtual participation link: https://vendors.epads.gov.pk/

E. Procedures for Evaluation of Applications

PDS Clause Number 13
ITA Number 21.1

Margin of Domestic Preference: Not Applicable
(Applicable only if authorized in Procurement Plan)

PDS Clause Number 14
ITA Number 29.1

Prequalification-related complaints / grievances shall be submitted in writing through: EPADS v2.0
A complaint may challenge:

  • The terms of the Prequalification Documents
  • The Procuring Agency’s decision not to prequalify an Applicant

Eligibility & Qualification Criteria

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.

Required Registration

NADRA CITIZENSHIP (CNIC/NICOP)

FBR (NTN)

FBR (GSTN)

Punjab (PRA)

SECP

Registrar of Firms

Eligibility Criteria Document
Pakistan Council of Architects & Town Planners (PCATP) Yes

Evaluation Criteria

Quality Based Selection (QBS)

Weightage (With Financial Criteria)

Technical Evaluation %Financial Evaluation %
7030
Technical Marks100
Passing Marks70
Technical Evaluation Criteria
1. Organization structure, ownership and other corporate information. (Quantitative)(Doc Required)15
2(a) Projects completed [20] (i) The consulting firm’s experience in delivering Interior and Services design for a similar nature project having a covered area of 25,000 sq.ft. Each completed project must be presented as a written brief including the client name, contract value, location and scope of work. Each Project carries 5 Marks. If area is less than mentioned, proportionate marks will be given. (Quantitative)(Doc Required)20
Aesthetic and functional quality of design work (a) More than 3 Projects – 10 (b) 2 -3 Projects – 8 (c) Minimum 1 Project – 5 marks Evidence for 2.a. and 2b can be provided in a single slide deck including coloured images of the design work
(i) Interior design (Quantitative)(Doc Required)5
(ii) Services Design (Quantitative)(Doc Required)5
(iii) Supervision (Quantitative)(Doc Required)5
Energy efficiency certifications awarded to completed Architecture or Interior designs (Quantitative)(Doc Required)5
Adequacy of the proposed work plan and methodology, in responding to the Terms of Reference (TOR) (b) Work plan has sufficient details (Quantitative)(Doc Required)10
Team proposed for the consultancy as per TORs
(a) Team Lead Architect (PCATP Registered) (b) Interior designer (c) Public Health engineer (PEC Registered) (d) Electrical engineer (PEC Registered) (e) Mechanical engineer (PEC Registered) (f) Auto CAD Operator (Technical Diploma Holder) (g) Quantity Surveyor (DAE) (h) 3D Visualizer (i) Technical Supervisor (Civil and MEP) (DAE or Engineers) (Quantitative)(Doc Required)20
Proposal Presentation (Brief and concise): (Quantitative)(Doc Required)15
Financial Marks30
Financial Evaluation Criteria
Financial Bid (Quantitative)(Doc Required)30

Positions Without Lots :

Position: Preliminary Interior Design Detailed Interior Design & Drawings and Tender Document

Specifications / Requirements:

5. Proposal Evaluation        

5.1       From the time the Proposals are opened to the time the Contract is awarded, the Consultants shall not contact the Employer or any of its officers/Employee on any matter related to the Consultant’s Technical and/or Financial Proposal. Any effort by the Consultant directly or indirectly to influence the Employer in the examination, evaluation, ranking of Proposals, and recommendation for award of Contract may result in the rejection of the Proposal. The Evaluation Committee, while evaluating Technical Proposals shall have no access to the Financial Proposals until the technical evaluation is concluded.

 

Evaluation of Technical Proposals 

5.2       The Evaluation Committee shall evaluate the Technical Proposals on the basis of their responsiveness to the Terms of Reference, applying the evaluation criteria, sub-criteria, and point system specified in the Data Sheet. Each responsive Proposal will be given a technical marks (St). A Proposal shall be rejected at this stage if it does not respond to the eligibility criteria of the RFP, and particularly the Terms of Reference or if it fails to achieve the minimum technical marks indicated in the Data Sheet.

 

Opening and Evaluation of Financial Proposals  

5.3       After the technical evaluation is completed, the Employer shall inform the Consultants, the technical marks obtained by their respective Technical Proposals, and shall notify those Firms whose Proposals did not meet the minimum qualifying mark or were considered non-responsive to the RFP and TOR, that their Financial Proposals shall be returned unopened after completing the selection process. The Employer shall simultaneously notify in writing or by Email to the Consultants that have secured the minimum qualifying mark, the date, time and location for opening the Financial Proposals. The Consultant’s attendance at the opening of Financial Proposals is optional. The opening date shall be set so as to allow interested Consultants sufficient time to make arrangements for attending the opening.

5.4       Financial Proposals shall be opened publicly in the presence of the Consultants’ representatives who choose to attend. The name of the Consultants, and their respective technical scores shall be read aloud. The Financial Proposal of the Consultants who met the minimum qualifying mark will then be inspected to confirm that they have remained sealed and unopened. These Financial Proposals shall be then opened, and the total prices read aloud and recorded.

5.5       The Evaluation Committee will correct any computational errors. In addition to the above corrections, activities and items described in the Technical Proposal but not priced, shall be assumed to be included in the prices of other activities or items. In case an activity or line item is quantified in the Financial Proposal differently from the Technical Proposal, no corrections are applied to the Financial Proposal in this respect.

5.6       The total score is calculated by weighting the technical and financial scores and adding them as per the formula and instructions in the Data Sheet. The Consultant achieving the highest combined technical and financial score will be invited for negotiations.

5.7       The Consultant achieving the highest combined technical and financial score will be awarded the contract.


Scope of Work

Section 5: Terms of References

 

    1. Introduction
      1. The ‘Privatisation Commission is established Privatisation Commission Ordinance, 2000, to provide for a fair and transparent process of Privatisation, intends to engage competent and qualified Consulting Firms for its office located at Privatisation Commission, 4th Floor, Kohsar Block, Pak-Secretariat, Constitution Avenue, Islamabad, Pakistan.
      2. To transform the space and interior of the floor area (22,000 sft) occupied by Privatisation Commission into a decent attractive look with efficient planning for smart work areas to set up a standardized theme / design for future implementation at all floors. Tasks to be carried out by the consultant includes but not limited to the following:

 

    1. Project Description

The tentative description of proposed project is as follows:

(It is envisaged that the consultant shall undertake all aspects of interior designing, including but not limited to the following tasks):

a.         Verification of measurement and preparation of As Built plans

b.         Pre-design study of existing floor and manpower requirements.

c.         Interior Space Designing and 3d views of all spaces.

d.         Furniture & fixtures designing.

e.         Floor, wall and ceiling Considerations in interior design

f.          Selection of appropriate materials w.r.t interior design.

g.         Detailed interior design of selected option.

h.         Preparation of detailed Electrical, electrical points, Lighting lay out plan, telecommunication, civil, electrical, IT/Data, Plumbing, HVAC/AC, Wood/Aluminium, UPS etc. and plumbing working drawings, Firefighter/Smoke Detector, CCTV layouts, Voice, Data, UPS, WAPDA points plan, Electrical, IT, Airconditioning and related designs with details

j.          Detailed tender drawings for renovation bid.

k.         Preparation of Tender documents including BOQ.

l.          Cost estimate (Engineering Estimate).

m.        Technical specification and material specifications.

n.         Construction drawings of every discipline.

o.         Material Approvals

p.         Material Inspections before installation

q.         Site supervision at scheduled time and day

r.          Weekly site report for review of client

2.         Bidder must have experience in renovations, interior designing and supervising renovation of corporate offices. Documentary evidence, including Copy of PO and Job Completion Certificates from the respective clients should also be provided.

3.         PC reserves the right to visit at least three projects of minimum 15,000 sqft or above duly designed and supervised by the firm in all respect out of the total projects completed in Pakistan mentioned by the firm in its documents. In case of failure to show the projects to the PC, the bid stands disqualified for technical qualification.

4.         The lowest evaluated bidder will be bound to start work within one week of work order and provide a work schedule of start and completion dates and submission of complete drawings, layout plan, engineered price and a Bill of Quantity (BOQ) for the project.

5.         Phases of Service

Professional services to be provided by the Consultant for the project shall comprise of all or any of the following as may be necessary for the project:

  • Preparation of as-built drawings

6.         Preparation of schematics with area analysis and square foot standards for office spaces

7.         3d Design Phase

            Preparation of 3d design to clearly indicate the concept and materials

8.         Detailed interior design / drawings and tender documents phase

    1. Consultant will carry out detailed design as per preliminary design approved by Employer. The existing structural elements, electrical & plumbing networks and mechanical installations may be taken care of in the detailed design.
    2. Consultant will provide complete set of architectural and interior design / drawings for proposed floors including cubicles & furniture with complete technical specifications for construction work.
    3. Drawings will include architectural / interior plans, elevations, cross sections, schedule of finishes, detail of furniture / fixtures & layout. Finishes should be properly described and illustrated through photographs where necessary. In case of special finishes, color, make and source must be given. All drawings must be on suitable scales along with the large-scale detailed drawings suitable for execution.
    4. Complete set of required Mechanical, Electrical, plumbing drawings as required shall be prepared and submitted by consultant.
    5. After approval of Detailed Design, consultant will submit draft Tender Documents based on PEC standard bidding documents & PC requirements and shall comprise of the following:
      1. Description of work.
      2. Conditions of contract all as per PEC standard bid documents & PC requirement.
      3. Bill of quantities (BOQ) to accuracy of+/- 5%.
      4. Material and work specifications shall cover all items of the work
      5. Any other documents, necessary for implementation and execution of project i.e., variation / revision of drawings without additional charges.
      6. After approval of the draft tender documents, contractor/consultant will submit 05 digital copies of final design/ drawings, BOQ / Cost estimate and tender documents with specifications in two formats i.e., PDF format and CAD/ 3D format.

9.         Bill of Quantities

  • Consultant shall prepare Bill of Quantities to be used for tendering requirement for selection of contractor.
  • Preparation/submission of scope of work such as BOQ of each item along with specification, cost estimate and tender documents.

10.       Construction Drawings

  • Complete set of required Interior, Mechanical, Electrical, plumbing drawings shall be prepared and submitted by consultant.

 

11.       Supervision Phase

  • Advice and assistance in selection of contractor.
  • Consultant shall send PC weekly project progress report as per project plan.
  • Presence of Architect staff with supporting supervision to overlook quality of works, timelines defined and co-ordinate with contractors. Consultant will provide the complete supervision till the completion of the project.
  • Verify quality and quantity of works. Provide timely information and clarification on technical and design information to the contractor as and when required during the works.
  • Examine and approve all material and equipment proposed by the Contractor.
  • Check and approve in consultation with the client all contractors change orders for additional work done. Variations should not exceed above more than 5%. Any variations claimed above 5% will be responsibility of the Consultant.
  • Inspect and technically check the actual execution of the renovation work, including compliance with scope and quality of the works.
  • Check and approve in consultation with the client regarding change order, variation in qty if any.
  • Any other task required by the PC concerning the project which the Consultant would be required to perform in the ordinary course of business.

12.       TIME FRAME

  1. The Completion period will comprise as under:
      1. Preliminary Interior Design Stage                  8 Weeks
      2. Detailed Interior Design & Drawings and Tender Document stage - Eight (08) weeks.

Preparation of BOQ Estimate and tender documents including technical specifications and complete set of construction drawings is included in detailed design & tender documents stage

      1. PC review Preliminary Interior Design and Detailed Interior Design in 2-3 weeks after submission. Time required by PC for review and approval of design will not be included in above mentioned time frame of consultant.

Please note that the above timelines are indicative / tentative and are subject to revision as may be determined by the Employer in its sole discretion.

13.       SCHEDULE OF PAYMENT

The following payment milestones is subject to negotiations between the parties:

  1.  

Upon approval by Employer of the Schematic design / documents submitted by consultant.

10%

  1.  

Upon approval by Employer of conceptual design proposal along with 3d design.

25%

  1.  

Approval of Bid Documents for proposed Renovation of Office Building of Privatisation Commission.

20%

  1.  

Approval of Construction Documents as per approved design.

20%

  1.  

On satisfactory completion of all works, including supervision.

25%

Total

100%

 

15.       MISCELLANEOUS/ GENERAL PROVISIONS

  1. Consultant will follow local Laws (CDA) in performance of its services and regarding Safety/Security & Insurance of its workers.
  2. Submission of bid will mean that the Consultant; after visiting the site, reading carefully and having examined all terms and conditions referred above, is agreed to undertake the Works, if awarded.
  3. In Case of any dispute, the arbitration act 1940 may be followed for resolution of disputes.
  4. Successful bidder will be required to present design / options to PC management, as advise
  5. If required, successful bidder will be bound to provide any other documents related with scope of work without any additional charges.
  6. The drawings and other documents prepared in connection with the project shall be the property of PC and copyrights therein shall vest with PC
  7. Additional services if required (other than the services mentioned in the scope of services) will be paid on the rate mutually agreed by both the parties hereafter.
  8. No escalation shall be allowed on account of fluctuation in market rates, delay in approval of design on PC part or any other reason.
  9. Employer may terminate the contract at the design stage or earlier or later without entertaining any claim of the consultant on this account. Payment for the design work executed and verified by PC will be considered.

 

 

📑 Annexure (ANX)

CONSULTANCY SERVICES FOR INTERIOR DESIGN, SERVICES DESIGN AND SUPERVISION SERVICES FOR OFFICE OF PRIVATISATION COMMISSION

Published on: Friday, October 23, 2026 05:00 PM

Ref# : P169563
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No Annexure Defined.

📑 Procurement Forms (PFD)

CONSULTANCY SERVICES FOR INTERIOR DESIGN, SERVICES DESIGN AND SUPERVISION SERVICES FOR OFFICE OF PRIVATISATION COMMISSION

Published on: Friday, October 23, 2026 05:00 PM

Ref# : P169563
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Contractor's Key Personnel Representative and Their Schedules

Past Experience and Completed Contracts

Historical Contract Non-Performance, and Pending Litigation and Litigation History

Financial Capacity and Net Worth Evaluation Form

Average Annual Turnover