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7. In terms of Rules 48 of Public Procurement Rules, 2004 Grievance Redressal Committee (GRC) is notified for the subject procurement and notification copy is available on the procuring agency’s website and also available on EPADS v2.0 as well as Authority’s website at (www.ppra.org.pk).
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Islamabad Electric Supply Company (IESCO) (Material Management Directorate), Chief Engineer (MM)
IESCO Headquarters, Street # 40, Sector G-7/4., Islamabad Capital Territory
+92-319-599-1800
ce_mm@iesco.com.pk
The following specific data for the procurement of Goods to be procured shall complement, supplement, or amend the provisions in the Instructions to Bidders (ITB). Whenever there is a conflict, the provisions herein shall prevail over those in ITB.
|
BDS Clause Number |
ITB Number |
Amendments of, and Supplements to, Clauses in the Instruction to Bidders |
A. Introduction |
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|
1 |
1.1 |
Name of Procuring Agency:Â Islamabad Electric Supply Company (IESCO) (Material Management Directorate) The subject of procurement is:Â Repair of 100 KVA Irreparable Damaged Distribution Transformers Expected commencement date: Monday, June 15, 2026 |
|
2. |
2.1 |
Financial year for the operations of the Procuring Agency:Â 2025-26 Name and identification number of the Contract: P14162Â |
| 3. | 4.6 | JV/Consortium or Association Allowed: No Number of JV/Consortium Members: Nil |
B. Bidding Documents |
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|
4. |
7.1 |
The Bidders may seek clarifications through EPADS v2.0: Clarification Date: Saturday, April 4, 2026 |
| 5. | 8.1 |
Any addendum, in case issued, shall be published on Islamabad Electric Supply Company (IESCO) (Material Management Directorate) website and on EPADS v2.0. |
| 6. |
9.1 |
List of documents required along with the bid:
 |
| 7. | 11.1 |
The qualification criteria to establish the supply / production capability of the bidder. see Eligibility Criteria |
| 8. | 7.6 |
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| 9. | 13.1 & 13.2 | Price schedule will be provided according to the format defined and acquired. see section price schedule. |
| 10. | 7.6.2 |
 Specifications: see section of specifications. |
C. Preparation of Bids |
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|
11. |
13.5 |
The price shall be Fixed. |
| 12. |
15.1 |
Currency of the Bids shall be : PKR |
| 13. |
16.1 |
The Bids/Bid Validity period shall be: 120 Days |
| 14. |
17.1 |
The amount of Bid Security shall be as defined in Bid Security Section for items and lots given in BDS 6 |
| 15. | 17.3 |
The Bids security shall be valid for twenty-eight (28) days beyond the expiry of the Bids validity period specified in the bidding documents,  for example the bid validity is 180 days so the bid security shall be valid for  180+28 = 208 days. |
| 16. | 18.1 |
Alternative Bids to the requirements of the bidding documents will not be permitted. |
D. Submission of Bids |
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|
17. |
21.1 |
Bid shall be submitted online on EPADS v2.0 whereas hard copy of the bid security should be submitted to the following; IESCO Headquarters, Street # 40, Sector G-7/4., Islamabad Capital Territory Bids that are not submitted on EPADS v2.0 shall be disqualified. The deadline for Bids submission is: Wednesday, April 8, 2026 10:30 AM |
E. Opening and Evaluation of Bids |
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18. |
26.1 |
The Bids opening shall take place on EPADS v2.0. Day : Wednesday Date:Â Wednesday, April 8, 2026 Time : 11:00 AM |
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19. |
32.1 |
Selection technique adopted will be: Least Cost Based Selection (LCBS) |
F. Award of Contract |
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20. |
49.1 |
The Performance guarantee shall: 5.00%. The Performance Guarantee shall be acceptable in the form of:Â Call at Deposit, Bank Guarantee |
| 21. | 51.1 |
Arbitrator shall be appointed by mutual consent of the both parties. |
G. Review of Procurement Decisions |
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22. |
53.1 |
Grievence against this procurement shall be submitted online on EPADS v2.0. |
| Bidder's Type | Required Registration |
|---|---|
|
Sole Proprietorship Partnership Firm Company (Private Limited) Company (Public Limited) |
NADRA CITIZENSHIP (CNIC/NICOP) FBR (NTN) FBR (GSTN) |
| Eligibility Criteria | Document |
|---|---|
| The firm must be Prequalified/ registered as manufacturer in the relevant category for the material quoted in tender with NTDC/DISCOS/WAPDA. | Yes |
| Transformer repair experience of at least two years or more. | Yes |
| Copies of work orders of the similar nature product previously repaired for any formation of NTDC/WAPDA/DISCOs/GENCOs/Govt. Dept. during the last two years. | Yes |
| Previous performance/appraisal of the bidder and that of product repaired by them. | Yes |
| Transformer repairing Capability/Capacity as per attached annexure | Yes |
| Declaration for no blacklisting/debarment from NTDC/WAPDA/DISCOs/GENCOs/Govt. Dept. or any organization (locally or internationally) for both manufacturer and bidder, at the time of submission of bid. | Yes |
| The net financial resources should be at least 50% of the contract value (after subtracting the current commitments/liabilities), as per attached annexure. | Yes |
| The bidder should have an Average annual turnover in the last 3-years equal to one & half (1.5) times of the contract value. | Yes |
Least Cost Based Selection (LCBS)
Lot Title : T-201
Bid Security : 1270000
| Position | Delivery Schedule | Quantity |
|---|---|---|
| Repair of 100 KVA Irreparable Damaged Distribution Transformers |
Address: IESCO Regional Store Rawalpindi/Islamabad/Rajjar/Wah. Schedule: “The damaged transformers will be lifted by the firm within 10 days of issuance of work order from IESCO consignee stores and delivered after repair to the consignee stores within 45 days of lifting.Quantity: 50 Address: IESCO Regional Store Rawalpindi/Islamabad/Rajjar/Wah. Schedule: “The damaged transformers will be lifted by the firm, within 10 days of delivery of previous consignment, from IESCO consignee stores and delivered after repair to the consignee stores within 45 days of lifting.Quantity: 50 Address: IESCO Regional Store Rawalpindi/Islamabad/Rajjar/Wah. Schedule: “The damaged transformers will be lifted by the firm, within 10 days of delivery of previous consignment, from IESCO consignee stores and delivered after repair to the consignee stores within 45 days of lifting.Quantity: 50 Address: IESCO Regional Store Rawalpindi/Islamabad/Rajjar/Wah. Schedule: “The damaged transformers will be lifted by the firm, within 10 days of delivery of previous consignment, from IESCO consignee stores and delivered after repair to the consignee stores within 45 days of lifting.Quantity: 50 Address: IESCO Regional Store Rawalpindi/Islamabad/Rajjar/Wah. Schedule: “The damaged transformers will be lifted by the firm, within 10 days of delivery of previous consignment, from IESCO consignee stores and delivered after repair to the consignee stores within 45 days of lifting.Quantity: 50 Address: IESCO Regional Store Rawalpindi/Islamabad/Rajjar/Wah. Schedule: “The damaged transformers will be lifted by the firm, within 10 days of delivery of previous consignment, from IESCO consignee stores and delivered after repair to the consignee stores within 45 days of lifting.Quantity: 50 Address: IESCO Regional Store Rawalpindi/Islamabad/Rajjar/Wah. Schedule: “The damaged transformers will be lifted by the firm, within 10 days of delivery of previous consignment, from IESCO consignee stores and delivered after repair to the consignee stores within 45 days of lifting.Quantity: 30 |
330 |
| Repair of 100 KVA Irreparable Damaged Distribution Transformers |
Address: IESCO Regional Store Rawalpindi/Islamabad/Rajjar/Wah. Schedule: “The damaged transformers will be lifted by the firm within 10 days of issuance of work order from IESCO consignee stores and delivered after repair to the consignee stores within 45 days of lifting.Quantity: 15 |
15 |
No
Lot Title : T-201
Position: Repair of 100 KVA Irreparable Damaged Distribution Transformers
Specifications / Requirements:
As per NTDC Specification DDS-84:2020 (Amendment-4)Position: Repair of 100 KVA Irreparable Damaged Distribution Transformers
Specifications / Requirements:
As per NTDC Specification DDS-84:2020 (Amendment-5)The repair of 100 KVA irreparable Damaged Distribution Transformers is to be done on "As is where is" and free delivery basis to IESCO Regional Stores Rawalpindi/Islamabad/Rajjar/Wah.
The reclaimed transformers shall be inspected according to the specification mentioned here-under for Final Testing.
For Individual Positions
| # | Position Title | Quantity | Unit Price (PKR) | Total Price (PKR) | Delivery Location | Delivery Period / Year | Country of Origin |
|---|---|---|---|---|---|---|---|
| 1 | |||||||
| 2 |
| # | Lot Title | Total Lot Price (PKR) | Country of Origin |
|---|---|---|---|
| 1 | [Lot 1 Title] |
The following Special Conditions of Contract shall supplement the General Conditions of Contract. Whenever there is a conflict, the provisions herein shall prevail over those in the Conditions of Contract. The corresponding clause number of the GCC is indicated in parentheses.
|
Number of GC Clause |
Amendments of, and Supplements to, Clauses in the General Conditions of Contract |
|
 |
Definitions The Procuring Agency is: Islamabad Electric Supply Company (IESCO) (Material Management Directorate), Chief Engineer (MM) IESCO Headquarters, Street # 40, Sector G-7/4., Islamabad Capital Territory The Supplier is: The title of the subject procurement is:Repair of 100 KVA Irreparable Damaged Distribution Transformers |
|
GCC 2 |
Applicable/Governing Law: The Contract shall be interpreted in accordance with the laws of Islamic Republic of Pakistan |
|
GCC 3 |
Language: The language of the Contract, all correspondence and communications to be given, and all other documentation to be prepared and supplied under the Contract shall be in English. |
|
GCC 4 |
Notices: The addresses for the notices are: Procuring Agency: Islamabad Electric Supply Company (IESCO) (Material Management Directorate), Chief Engineer (MM) Contractor/ Bidder:  [Name, address and telephone number]. The Contractor/ Bidder’s Representative(s) [Name, address, telephone number and e-mail address]  |
|
GCC 6.1 |
The Authorized Representatives are:  For the Procuring Agency: Islamabad Electric Supply Company (IESCO) (Material Management Directorate), Chief Engineer (MM) For the Bidder: Name: ……………………… Designation: …………….. Address: ……………………………..  |
|
GCC 7 |
Effectiveness of the contract The Contractor/Bidder shall be effective within ….. days from the date of signature of the Contract by both parties |
|
GCC 8 |
Commencement of Contract: The Contractor/ Bidder shall provide Non-Consultancy Services from the effective date of contract. |
|
GCC 10.2 |
Expiration of Contract: The time period shall be …………………. |
|
GCC 14 |
Termination In the event of termination of the contract due to any reason as already defined in the General Conditions of Contract, the Bidder shall be responsible for providing to the Authority the Goods till the time of alternate arrangements. |
|
GCC 16 |
Conflict of Interest: The Procuring Agency reserves the right to determine on a case-by-case basis whether the Bidder should be disqualified from providing goods or services due to a conflict of a nature described in Clause GCC 17. |
|
GCC 20 |
Liquidated Damages If the Bidder fails to provide services as required under the contract or in case of any data loss/data breach or any incident compromising the data security or other such failures related to any services, the Bidder shall pay to the Procuring Agency as Liquidated Damages at a rate of 0.06% to 10.00%Â of the Contract value, in accordance with the extent of performance failure & the cost of investigating such incidents as judged by the Authority. |
|
GCC 21 |
Performance Guarantee: The amount of performance guarantee shall be 5.00%Â of the contract price in acceptable form of Call at Deposit, Bank Guarantee |
|
GCC 27 |
Currency of Payment: All the payment to be released to the contractor/Bidder shall be in Pakistani Rupees. |
|
GCC 28 |
Payment terms: Payment will be made to the Bidder against the procured Goods and services according to the actual invoice or running bills submitted by the Bidder against the services provided within the time given in the conditions of the contract. |
| Â | Â |
|
GCC 29 |
Identifying Defects: The Authority reserves the right at any time to inspect the premises of the provider to inspect the goods and monitor the goods being provided. Inspections & Tests RequirementsInspection of reclaimed transformers will be carried out at Contractor’s works by authorized Rep(s) of IESCO Islamabad. Notice in writing shall have to be given to Chief Engineer (MM) by the contractor when the store against the order is ready for inspection. All reasonable facilities as provided in the specifications or followed by the Industry or Trade in General shall also have to be afforded to the Inspecting Officer(s) by the contractor at his expenses for carrying out Inspection. You will have to deposit 0.5% (inspection charges) of the cost of the material along with the inspection call in favour of Chief Executive Officer IESCO Islamabad. The Inspecting Officer(s) may reject a part or the whole of the consignment offered for inspection, if he found the material to be below the requirements of the particulars governing the supply given in the purchase order. In such cases: i) The decision of the Inspecting Officer shall be binding on you. ii) If the material are rejected as aforesaid, then without prejudice to the right of the purchaser you may submit material in replacement of those rejected but re-submission will not mean extension of delivery period. Moreover, the firm/supplier will borne the expenses for the re-inspection of the material that will be offered against the rejected ones. Delivery & DocumentsUpon delivery of the Goods to the transporter, the Supplier shall notify the Procuring Agency and mail the following documents to the Procuring Agency: i) one original plus four copies of the Supplier’s invoice showing Goods’ description, quantity, unit price, and total amount; ii) delivery note, railway receipt, or truck receipt; iii) Manufacturer’s or Supplier’s warranty certificate iv) Inspection certificate issued by Chief Engineer (MM) or his authorised representative. The above documents shall be received by Consignee before arrival of the Goods and, if not received, the Supplier will be responsible for any consequent expenses. |
|
GCC 31 Â |
Following is the guidance for Dispute Resolution
Notwithstanding any reference to the arbitration herein, the parties shall continue to perform their respective obligations under the Contract unless they otherwise agree that the Authority shall pay the Bidder any monies due to the Bidder. Arbitrator’s fee: The fee shall be specified in Pak Rupees, as determined by the Arbitrator, which shall be shared equally by both parties. Appointing Authority for Arbitrator: By the Mutual Consent or in accordance with the provisions of Arbitration Act, 1940, in case the parties fail to reach a consensus on the name of sole arbitrator, any party may submit an application to the Chief Justice Islamabad High Court for appointment of sole arbitrator. The Chief Justice IHC may appoint a former judge of any High Court or Supreme Court as the sole arbitrator to resolve the dispute between the parties. Rules of procedure for arbitration proceedings: Any dispute between the Authority and a Bidder who is a national of the Islamic Republic of Pakistan arising in connection with the present Contract shall be referred to adjudication or arbitration in accordance with the laws of the Islamic Republic of Pakistan including Arbitration Act 1940, however above provision shall prevail in referring the case to the Arbitrator. Place of Arbitration and Award: The arbitration shall be conducted in English language and place of arbitration shall be at Islamabad. The award of the arbitrator shall be final and shall be binding on the parties. |
Date: [insert date (as day, month and year)]
Bid No.:P14162
To: Islamabad Electric Supply Company (IESCO) (Material Management Directorate), Chief Engineer (MM) IESCO Headquarters, Street # 40, Sector G-7/4., Islamabad Capital Territory
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We, the undersigned, declare that:
We understand that, according to your conditions, Bids must be supported by a Bid Securing Declaration.
We accept that we will be blacklisted and henceforth cross debarred  for participating in respective category of public procurement proceedings for a period of (not more than) six months, if fail to abide with a bid securing declaration, however without indulging in corrupt and fraudulent practices, if we are in breach of our obligation(s) under the Bid conditions, because we:
We understand this Bid Securing Declaration shall expire if we are not the successful
Bidder, upon the earlier of (i) our receipt of your notification to us of the name of the successful Bidder; or (ii) twenty-eight (28) days after the expiration of our Bid.
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THIS AGREEMENT made the _____ day of __________ 20_____ between Islamabad Electric Supply Company (IESCO) (Material Management Directorate), Chief Engineer (MM) IESCO Headquarters, Street # 40, Sector G-7/4., Islamabad Capital Territory
 (hereinafter called “the Procuring Agency”) of the one part and [name of Bidder] of [city and country of Bidder] (hereinafter called “the Bidder”) of the other part:
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WHEREAS the Procuring Agency invited Bids for provision of goods, viz., Repair of 100 KVA Irreparable Damaged Distribution Transformers (P14162) and has accepted a Bids by the Bidder for the provision of Goods in the sum of [contract price in words and figures] (hereinafter called “the Contract Price”).
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NOW THIS CONTRACT WITNESSETH AS FOLLOWS:
1.  In this Contract words and expressions shall have the same meanings as are respectively assigned to them in the Conditions of Contract referred to.
2.  The following documents shall be deemed to form and be read and construed as part of this Contract, In the event of any ambiguity or conflict between the Contract Documents listed below, the order of precedence shall be the order in which the Contract Documents are listed below:-
3.  In consideration of the payments to be made by the Procuring Agency to the Bidder as hereinafter mentioned, the Bidder hereby covenants with the Procuring Agency to provide the Goods related services and to remedy defects therein in conformity in all respects with the provisions of the Contract.
4.  The Procuring Agency hereby covenants to pay the Bidder in consideration of the provision of Goods and the remedying of defects therein, the Contract Price or such other sum as may become payable under the provisions of the contract at the times and in the manner prescribed by the contract.
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IN WITNESS whereof the parties hereto have caused this Contract to be executed in accordance with their respective laws the day and year first above written.
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Signed, sealed, delivered by __________________the ________________ (for the Procuring Agency)
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Witness to the signatures of the Procuring Agency:
………………………………………………
Signed, sealed, delivered by __________________the ________________ (for the Procuring Agency)
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Witness to the signatures of the Bidder: …………………………………………………
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Contract                          Number:  Contract                              Value:  Contract Title:
Dated:
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[Name of Supplier] hereby declares that it has not obtained or induced the procurement of any contract, right, interest, privilege or other obligation or benefit from Government of Pakistan or any administrative subdivision or agency thereof or any other entity owned or controlled by it (GoP) through any corrupt business practice.
Without limiting the generality of the foregoing [Name of Supplier] represents and warrants that it has fully declared the brokerage, commission, fee etc. paid  or payable to anyone and not given or agreed to give and shall not give or agree to give to anyone within or outside Pakistan either directly or indirectly through any natural or juridical person, including its affiliate, agent, associate, broker, consultant, director, promoter, shareholder, sponsor or subsidiary, any commission, gratification, bribe, finder's fee or kickback, whether described as consultations fee or otherwise, with the object of obtaining or inducing the procurement of a contract, right, interest, privilege or other obligation or benefit in whatsoever form from GoP, except that which has been expressly declared pursuant hereto.
[Name of Supplier] certifies that it has made and will make full disclosure of all agreements and arrangements with all persons in respect of or related to the transaction with GoP and has not taken any action or will not take any action to circumvent the above declaration, representative or warranty.
[Name of Supplier] accepts full responsibility and strict liability for making and false declaration, not making full disclosure, misrepresenting fact or taking any action likely to defeat the purpose of this declaration, representation and warranty. It agrees that any contract, right interest, privilege or other obligation or benefit obtained or procured as aforesaid shall, without prejudice to any other right and remedies available to GoP under any law, contract or other instrument, be voidable at the option of GoP.
Notwithstanding any rights and remedies exercised by GoP in this regard, [Name of Supplier] agrees to indemnify GoP for any loss or damage incurred by it on account of its corrupt business practices and further pay compensation to GoP in an amount equivalent to ten time the sum of any commission, gratification, bribe, finder's fee or kickback given by [Name of Supplier] as aforesaid for the purpose of obtaining or inducing the procurement of any contract, right, interest, privilege or other obligation or benefit in whatsoever form from GoP.
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To:     Islamabad Electric Supply Company (IESCO) (Material Management Directorate), Chief Engineer (MM) IESCO Headquarters, Street # 40, Sector G-7/4., Islamabad Capital Territory
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WHEREAS [name of Bidder] (hereinafter called “the Bidder”) has undertaken, in pursuance of Contract No. [reference number of the contract] dated [insert date] for provision of Goods(hereinafter called “the Contract”).
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AND WHEREAS it has been stipulated by you in the said Contract that the Bidder shall furnish you with a Bank Guarantee by a reputable bank for the sum specified therein as security for compliance with the Bidder’s performance obligations in accordance with the Contract.
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AND WHEREAS we have agreed to give the Bidders guarantee:
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THEREFORE, WE hereby affirm that we are Guarantors and responsible to you, on behalf of the Bidder, up to a total of [amount of the guarantee in words and figures], and we undertake to pay you, upon your first written demand declaring the Bidder to be in default under the Contract and without cavil or argument, any sum or sums within the limits of [amount of guarÂantee] as aforesaid, without your needing to prove or to show grounds or reasons for your demand or the sum specified therein.
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This guarantee is valid until the: [insert date]
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Signature and seal of the Guarantors
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_____________________________________________________________________
[name of bank or financial institution]
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_____________________________________________________________________
[address]
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_____________________________________________________________________
[date}
 For Compliance.
For Compliance.
For Provision of Required Data.
For Provision of Required Data.
For Provision of Required Data.
Also attach following documents
(i) Income tax returns for last three(03) years
(ii)Audited Financial Reports of last three(03) years
(iii) Confirm and valid Bank Credit line (latest) (if any) required to establish cash flow or financial resources
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