Standard Bidding Document

📑 Pre-qualification Notice (NIT)

CONSULTANCY SERVICES FOR INTEGRATED NATIONAL URBAN REGENERATION IN ISLAMABAD AND OTHER MAJOR CITIES OF PAKISTAN

Published on: Monday, October 26, 2026 11:40 AM

Ref# : P171585
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INVITATION FOR PRE-QUALIFICATION

PROCUREMENT OF CONSULTANCY SERVICES

  1. The Estate Office (Estate Office) has reserved Funds for the procurement planned for FY 2026-27. The Estate Office (Estate Office) intends to apply part of the proceeds of this Fund to cover eligible payments under the contract for the "CONSULTANCY SERVICES FOR INTEGRATED NATIONAL URBAN REGENERATION IN ISLAMABAD AND OTHER MAJOR CITIES OF PAKISTAN" with the reference of "P171585"
  2. The Estate Office (Estate Office) 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 INTEGRATED NATIONAL URBAN REGENERATION IN ISLAMABAD AND OTHER MAJOR CITIES OF PAKISTAN" 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 Estate Office (Estate Office) 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/171585.
  6. The application, prepared in accordance with the instructions in the Pre-qualification Documents, must be submitted through EPADS v2.0 on or before Friday, November 13, 2026 02:00 PM. E-applications will be opened using EPADS v2.0 on the same day at Friday, November 13, 2026 02:30 PM. 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).

 

Estate Office (Estate Office), Director Admin & Finance
Floor 8th ,9th , Shaheed-e-Millat Secretariat Blue area Islamabad., Islamabad Capital Territory
+92-300-515-3418
aamiralikhanaak@gmail.com

📑 Instructions to Applicants (ITB)

CONSULTANCY SERVICES FOR INTEGRATED NATIONAL URBAN REGENERATION IN ISLAMABAD AND OTHER MAJOR CITIES OF PAKISTAN

Published on: Monday, October 26, 2026 11:40 AM

Ref# : P171585
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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 INTEGRATED NATIONAL URBAN REGENERATION IN ISLAMABAD AND OTHER MAJOR CITIES OF PAKISTAN

Published on: Monday, October 26, 2026 11:40 AM

Ref# : P171585
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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: P171585
The Procuring Agency is: Estate Office (Estate Office)
List of Service Contracts:
See section services and Lots

PDS Clause Number 2
ITA Number 2.1

The name of Procuring Agency is: Estate Office (Estate Office)
The name of Project / Procurement is: CONSULTANCY SERVICES FOR INTEGRATED NATIONAL URBAN REGENERATION IN ISLAMABAD AND OTHER MAJOR CITIES OF PAKISTAN

PDS Clause Number 3
ITA Number 4.2

Maximum number of members in a Joint Venture (JV): 1

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: Tuesday, November 10, 2026
Pre-Bid Meeting: Friday, November 6, 2026 02:30 PM
Venue: Floor 8th ,9th , Shaheed-e-Millat Secretariat Blue area Islamabad.

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. Urban vs Rural Property Documentation Checklist Personal, income and entity / banking documents are broadly common; the land-ownership records differ by urban / rural setting. The Consultant shall verify the applicable set for each asset.
  2. Urban Property Documents Registered Sale Deed / Registry Computerized land record / Fard (where applicable) Mutation / Intiqal Allotment Letter Transfer Letter Possession Letter NOC from housing society / development authority Approved building plan (development authority / munici-pal corporation) Property valuation by bank-approved / certified valuer Encumbrance verification
  3. Rural Property Documents Registered Sale Deed / legally recognized ownership document Fard / Computerized Fard / Record of Rights Jamabandi Allotment Letter Khasra Khatauni Khasra Girdawari (where applicable) Mutation / Intiqal Land map / site plan (where required) NOC from local authorities (where applicable) Approval from local authority / Tehsil administration (where required) Property valuation by bank-approved / certified valuer; Encumbrance verification

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: Friday
Date: Friday, November 13, 2026
Time: 02:00 PM

PDS Clause Number 12
ITA Number 17.1

Opening of Applications shall be conducted through: EPADS v2.0
Day: Friday
Date: Friday, November 13, 2026
Time: 02:30 PM
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)

PEC

Eligibility Criteria Document
ELIGIBILITY CRITERIA 4.2.1 Technical Proposal The Consultant shall provide evidence of registration on PPRA EPADS and shall comply with all electronic submission requirements prescribed in the bidding documents. Where applicable under the bidding documents, the bidder shall submit the prescribed bid security in the form and amount specified by the Client. Yes
4.2.2 The Technical Proposal is to be submitted along with following necessary documents:- i. The technical proposal should demonstrate firm’s knowledge of the project requirements and its understanding of the requisite tasks set forth in the scope of work and terms of reference. Yes
ii. In case of Joint Venture/Consortium the firm shall submit Joint Venture/Consortium agreement as per PEC standard format along with the technical proposal. iii. Name of the individual / organization, address, focal person, telephone & fax number, date of establishment, copy of Certificate of Incorporation or Registration, field of specialization. Yes
iv. It should provide background of organization and experience of the firm in the relevant field and should provide a list of completed and on-going Urban Regeneration / Urban Renewal / Redevelopment / Area Development and similar infrastructure, housing, commercial, institutional or public-realm projects, with their value and client references. v. Give work program & its comprehensive methodology to take up this assignment most efficiently and professionally. Yes
vi. CVs of staff to be deployed for this work, along with Focal Person and key staff personnel.vii. Proof of financial ability and Banker’s Certificate of financial soundness. The Consultant shall submit the last five (5) years audited financial statements and evidence of an average annual turnover of not less than Rs. 50 million during the last three (3) financial years, or such higher threshold as may be stated in the Data Sheet.viii. Copy of National Tax Certificate and Sale Tax Registratio Yes
viii. Copy of National Tax Certificate and Sale Tax Registration Clearance Certificate. ix. Computer facilities, equipment, transport & software in relevant field. x. Give valid Pakistan Engineering Council Certificate. xi. Non litigation & non-blacklisting Certificate. Bidders are advised to familiarize themselves with the relevant asset portfolio, available records and local/site conditions before submission. Any site visit shall be at the Bidder’s own cost unless otherwise stated by the Yes

Evaluation Criteria

Quality Based Selection (QBS)

Weightage (Without Financial Criteria)

Technical Evaluation %
100
Technical Marks100
Passing Marks70
Technical Evaluation Criteria
Firm’s relevant experience in sovereign / public-sector asset portfolios, urban regeneration, GIS land banking and PPP transactions (Qualitative)(Doc Required)25
Methodology, work plan, understanding of the assignment, compliance approach and auditability (Qualitative)(Doc Required)30
Qualifications and experience of Key Experts (Qualitative)(Doc Required)30
Technology transfer, dashboard capability, local presence and institutional strengthening (Qualitative)(Doc Required)10
Social safeguards, relocation experience and environmental-compliance capability (Qualitative)(Doc Required)5

Positions Without Lots :

Position: CONSULTANCY SERVICES FOR INTEGRATED NATIONAL URBAN REGENERATION IN ISLAMABAD AND OTHER MAJOR CITIES OF PAKISTAN.

Specifications / Requirements:

Document Purpose and Status
This Terms of Reference (“this TOR”) sets out the mandate, scope of services, deliverables, govern-ance and commercial framework for the engagement of a Tier-1 multidisciplinary consultancy firm or consortium (the “Consultant”) to deliver the National Urban Regeneration Programme (the “Pro-gramme”) of the Estate Office Management, Ministry of Housing & Works, Government of Pakistan (the “Ministry” or “MoH&W”).
This TOR consolidates, supersedes and integrates the strongest provisions of the Ministry’s prior scoping and procurement documents into a single, sovereign-level, procurement-ready scope instru-ment. It is drafted to form the technical scope of a Request for Proposals (RFP) or a consultancy services contract, or the basis of a Cabinet / Ministry approval summary. It is a scope-of-services instrument, not a complete contract: before execution as a services agreement it must be paired with the standard General and Special Conditions of Contract (GCC / SCC) — covering liability, insurance, liquidated damages, suspension and termination, force majeure, dispute resolution, the defects-liabil-ity period, variation procedure, key-personnel substitution and the intellectual-property regime — the required content of which is listed at Annex I. Document Status
Consolidated Final Terms of Reference — approved basis for RFP issuance Supersedes
(i) Asset Optimisation and Development Management Consultant TOR; (ii) Na-tional Urban Regeneration Master Plan Scope of Work; (iii) TOR for 28,339 Government Residential Units; and (iv) the earlier Combined Final TOR Programme Character
A national urban regeneration programme — not a narrow asset-optimization or master-planning consultancy Primary Output
Estate Office Management Ministry One-wide National Urban Regeneration Master Plan and Digital Land Bank, cascaded into city/site plans, feasibility, fi-nancing, PPP transactions and a Five-Year Rolling Implementation Programme Financing Principle
Self-financing / zero-Government-capital wherever feasible, through cross-sub-sidy and land value capture Contracting Authority
Estate Office Management, Ministry of Housing & Works, Government of Paki-stan Legal Effect
Mandatory. Obligations expressed by “shall”, “must” and “will be required to” are binding requirements of the assignment Date / Version
July 2026 — Version 1.3 (v1.2 plus the adopted CG Consultants review find-ings: Portfolio Decant Capacity & Sequencing Study; measured BUP / FAR de-liverable and relabelled plot-area column; portfolio-level self-financing test; su-pervision-fee de-conflicted with a no-self-referential-fee rule; GCC/SCC con-tract-clause list and background-IP licence; full cross-reference audit; Ministry review clock; ‘Tier-1’ defined and core-vs-proposed experts; Ministry-set Annex B weightings with decant-capacity and statutory-uplift criteria; stage-based ver-ify-then-regenerate packaging; custodianship and coordinate corrections)
Reading note Section references, deliverable codes (D1–D28) and annex letters (A–H) are internally consistent and cross-referenced. Where this TOR uses “shall”, “must” or “will be required to”, the obligation is manda-tory. “May” denotes a permitted option at the Estate Management Office, MOH&W’s discretion. (


Scope of Work

The Client intends to engage a Tier-1 multidisciplinary consultancy firm / consortium to deliver the National Urban Regeneration Programme covering the identified Federal Government housing and real-estate portfolio. The Services include, inter alia, inception and programme design; GIS/DGPS/UAV-enabled Digital Land Bank and asset registry; legal, land-revenue, physical, infrastructure and social due diligence; national, city/cluster and site-specific regeneration planning; feasibility and business cases; cross-subsidy and zero-Government-funding financial modelling; PPP/JV/REIT/SPV transaction structuring; dashboard and decision-support systems; SFAROOQ_EO
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and a Five-Year Rolling Investment & Implementation Programme, together with call-off transaction and implementation support, all as detailed in Appendix A (TOR).
Contract Period: Eighteen (18) months for the core advisory services from the Commencement Date, followed by call-off transaction-advisory and implementation-support services where instructed under the TOR.
Selection Method: Quality- and Cost-Based Selection (QCBS), Technical 80% and Financial 20%; minimum technical qualifying score: 70/100.
Scope Hierarchy: Appendix A (TOR) is the complete and binding technical Scope of Services. The summary scope in this RFP is for procurement guidance only. In case of inconsistency on technical scope or deliverables, the TOR shall prevail; procurement, evaluation and financial-submission provisions of the RFP shall govern the tender process.
2.1 The Consultant must comply with all requirements stated within this Request for Proposal; any exclusion should be highlighted with its impact on the proposed fees, failure to comply may result disqualifying the submitted proposal.
2.2. The Consultant shall serve as an integral part of the Client’s team. The scope of work stated, concentrates on deliverables. However, the Consultant should provide a complete proactive consultancy service, attending periodic meetings give comments and advice to other team members when required.
2.3 Procedures employed by the Consultant shall provide for a proactive approach and shall be supported by efficient control systems.
2.4 The Consultant shall complete the whole of the Services and each part of the services at the times and within the periods stated in the Contract.
2.5 The Consultant shall, in performing the Services, take due account of the Client’s primary objectives in relation to the project as described above.
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2.6 The Consultant shall submit reports to the Client on its progress in the performance of the Services at such intervals and in such form and numbers and with such detail as the Client may require.
2.7 The Consultant shall, in performing the services, use its best endeavors to identify those technical and economic solutions that are most suited to the requirements of the Project and the Project construction budget.
2.8 The Consultant shall carry out, manage, coordinate and facilitate Risk Management throughout the different design and construction phases.
2.9 The Consultant shall obtain all relevant information and data necessary to perform its obligations under this Request for Proposal.
2.10 The Consultants key design professionals, covering the various technical disciplines shall attend, actively participate and cooperate with the Clients request for meetings at its expense, which shall include but not be limited to the following meetings:
i. Design Review Meetings
ii. Progress Meetings.
iii. Risk Management (Technical Issues only)
iv. Any other meetings held in relation to the project.
2.11 The Consultant shall design the infrastructure services in accordance with applicable and acceptable recognized codes, standards and recommended best practices.
2.12 The Consultant shall, on a regular basis, report on environmental issues (both positive and negative) and shall report on initiatives and practices which can be used to build into the design, construction and operation of the Project.
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2.13 In conjunction with the Client, the Consultant shall undertake constructability analysis of the design. Constructability is the process of review, analysis and application of ideas and methods that will result in a final product that can be built most cost effectively and in the shortest period of time without sacrificing quality, taking into consideration, such items as schedule, materials, required construction equipment, available manpower, work methods and required quality control measures, etc.
2.14 All the documents should be developed with consideration for constructability to make sure that there are no ambiguities, inconsistencies or other problems, which could lead to, otherwise, preventable difficulties during construction.
2.15 The Consultant shall check, report, suggest & satisfy the requirements of the Services Authorities including requirements of EIA study on the design of the Project. Subject to the approval of the Client, the Consultant shall incorporate all such requirements in the design of the Project at any stage of design or construction phase.
2.16 The Consultants deliverables shall be produced and submitted in accordance with an approved Program of work and in accordance with the time schedules identified in the Contract.
2.17 The Consultants deliverables shall be produced at appropriate scales. These shall be produced for all systems and services and shall be fully coordinated, each with the architectural and specialist elements and each service with one another.
2.18 The Consultant shall ensure, demonstrate and substantiate that materials, products and equipment specified for use on the project can be competitively procured by the Client from at least three different independent sources.
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2.19 Copyright and ownership of all Deliverables and Documents prepared by Consultant are the sole property of the Client. However, consultant may retain copy.
2.20 The duties of the Consultant shall include, inter alia, those prescribed herein and those which may reasonably be inferred from a professional Consultant to ensure the Project completion within the Client’s time and budget constraints through effective management and control procedures. The Consultant shall ensure that the Client receives real “value” for the Project.
2.21 The design shall take into consideration environmental requirements and constraints that may be raised at different stages of the project whenever applicable.
2.22 The Consultant shall, in checking tender documents, contract documents and documentation required for the construction of the Project, take due care and attention to ensure that these are complete in all respects and there are no errors or omissions in relation thereto which may necessitate the issue of variation orders and / or entitle the contractor(s) to additional payments and / or time under the construction contract.
2.23 The Consultant shall pay at least one visit every month to the site of the Project to inspect and submit a monthly report on implementation of the approved urban regeneration plan, drawings, designs and specifications.
2.24 The EIA study report shall be submitted to the client and consultant shall facilitate the client to submit to relevant authority.
2.25 THE CONSULTANTS shall:-
a) Prepare any further designs/drawings as may be necessary on the site executed as per drawings and specifications.
b) Give comments in writing to the Engineer on quality of work, in general being executed as per drawings and specifications.
c) Check / inspect, advice, approve and report on architectural finishing of materials to the Client. The term of materials include all finishing materials like terrazzo, marble, ceramic and split tile work, surface rendering, wood SFAROOQ_EO
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work, doors and windows, fixtures and fittings, etc. Approve submittals of the above materials put up by the Contractors through the Engineer or his authorized representative.
d) The Consultants shall maintain a proper record of checks and approvals and shall report through observations on Site register, Minutes of meetings and site report through letter for each visit.
2.26 ACCEPTANCE OF SERVICES: The Consultant shall obtain written acceptance of deliverables in accordance with the review and approval procedure set out in Appendix A (TOR). Payments shall be linked to acceptance/certification of the applicable deliverable or milestone and shall follow the fee structure and payment mechanism in Section 33 of the TOR.

 

📑 Annexure (ANX)

CONSULTANCY SERVICES FOR INTEGRATED NATIONAL URBAN REGENERATION IN ISLAMABAD AND OTHER MAJOR CITIES OF PAKISTAN

Published on: Monday, October 26, 2026 11:40 AM

Ref# : P171585
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RFP - CONSULTANCY SERVICES FOR INTEGRATED NATIONAL URBAN REGENERATION IN ISLAMABAD AND OTHER MAJOR CITIES OF PAKISTAN.

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📑 Procurement Forms (PFD)

CONSULTANCY SERVICES FOR INTEGRATED NATIONAL URBAN REGENERATION IN ISLAMABAD AND OTHER MAJOR CITIES OF PAKISTAN

Published on: Monday, October 26, 2026 11:40 AM

Ref# : P171585
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