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).
National Assembly Secretariat (National Assembly Secretariat), Section Officer
Parliament House., Islamabad Capital Territory
+92-303-058-9415
amjad.iqbal@na.gov.pk
The following specific data for the procurement of Non-Consultancy Services 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
BDS Clause Number 1
Name of Procuring Agency: National Assembly Secretariat (National Assembly Secretariat)
The subject of procurement is: Washing and Dry-Cleaning Services for Security Staff Uniforms, Official Gowns, Sherwanis, Towels, and Seat Covers of Official Vehicles, etc
Expected commencement date: Monday, September 14, 2026
BDS Clause Number 2
Financial year for the operations of the Procuring Agency: 2026-27
Name and identification number of the Contract: P71830
BDS Clause Number 3
JV/Consortium or Association Allowed: No
Number of JV/Consortium Members: Nil
BDS Clause Number 4
The Bidders may seek clarifications through EPADS v2.0: Clarification Date: Friday, August 14, 2026
BDS Clause Number 5
Any addendum, in case issued, shall be published on National Assembly Secretariat (National Assembly Secretariat) website and on EPADS v2.0.
BDS Clause Number 6
List of documents required along with the bid: No
BDS Clause Number 7
The qualification criteria to establish the supply / production capability of the bidder.
see Eligibility Criteria
BDS Clause Number 8
Services and Their related documents:
See section Required Services and Scope of Work
BDS Clause Number 9
Price schedule will be provided according to the format defined and acquired.
see section price schedule.
BDS Clause Number 10
Specifications:
see section of specifications.
BDS Clause Number 11
The price shall be Fixed.
BDS Clause Number 12
Currency of the Bids shall be : PKR
BDS Clause Number 13
The Bids/Bid Validity period shall be: 120 Days
BDS Clause Number 14
The amount of Bid Security shall be as defined in Bid Security Section for items and lots given in BDS 6
The Bid Security shall be in the form of: Pay Order, Call at Deposit
BDS Clause Number 15
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 90 days so the bid security shall be valid for 90+28 = 118 days.
BDS Clause Number 16
Alternative Bids to the requirements of the bidding documents will not be permitted.
BDS Clause Number 17
Bid shall be submitted online on EPADS v2.0 whereas hard copy of the bid security should be submitted to the following;
Parliament House., Islamabad Capital Territory
Bids that are not submitted on EPADS v2.0 shall be disqualified.
The deadline for Bids submission is: Monday, August 17, 2026 11:00 AM
BDS Clause Number 18
The Bids opening shall take place on EPADS v2.0.
Day : Monday
Date: Monday, August 17, 2026
Time : 11:30 AM
BDS Clause Number 19
Selection technique adopted will be: Least Cost Based Selection (LCBS)
see Evaluation Criteria
BDS Clause Number 20
The Performance guarantee shall: 0%.
The Performance Guarantee shall be acceptable in the form of: Nil
21.
51.1
Arbitrator shall be appointed by mutual consent of the both parties.
BDS Clause Number 22
Grievence against this procurement shall be submitted online on EPADS v2.0.
| Bidder's Type | Required Registration |
|---|---|
|
Any |
FBR (NTN) FBR (GSTN) |
| Eligibility Criteria | Document |
|---|---|
| The bidder must be NTN/GST registered and listed on the Active Taxpayers List (ATPL) of FBR. | No |
| Single Stage Two Envelope bidding procedure as specified in rule 36(b) of the Public Procurement Rules, 2004 shall be followed. | No |
| The contract shall be valid for one year extendable for another year (maximum of 2 years) subject to satisfactory performance, on the same terms and conditions and rates signed under the formal agreement. | No |
| A Bid security of Rs.100,000/- for each lot in shape of pay order/Bank draft (Cheque will not be accepted) in favor of DDO, National Assembly Secretariat, Islamabad, must be attached with the bid. Soft copy should be uploaded on EPADS and the hard copy in original may be provided to the Committee before opening of technical bid. | No |
| The bid security of the successful bidder for each lot shall be retained by the Procuring Agency as the Performance Guarantee. The Performance Guarantee shall remain valid for the entire contract period and shall be released upon the satisfactory completion of the contract and fulfillment of all contractual obligations. | No |
| Bid security shall be returned to unsuccessful bidders after the award of the contract and its acceptance by the successful bidder. | No |
| While tendering your bids, the present trend/inflation, taxes and the rate of services and goods in the market should be kept in mind. No request for an increase in price due to market fluctuation, change in tax/levi or anything else shall be entertained after submission of the bid documents or afterwards. | No |
| Payment shall be made through AGPR. The successful bidder will have to provide an Invoice along with all the relevant documents properly for early processing of bill. | No |
| Firms already satisfactorily working with Government Organizations will be preferred. Documents proof will be required for satisfactory performance/ execution of similar tasks in near past. | No |
| National Assembly Secretariat reserves the right to forfeit the performance security deposit in case of breach of any clause of the contract by the contractor. | No |
| The bidder must ensure quality-controlled processing, including stain removal, fabric care, and uniform preservation. | No |
| The National Assembly Secretariat reserves the right to allow/reject wholly or partially any proposal or cancel the tender process altogether at any stage under the Public Procurement Rules, 2004. | No |
| The Procuring Agency can relax any term and condition stipulated in the tender document, where deemed appropriate, in the best interest of the Procuring Agency that doesn't alter the tender altogether or violate Public Procurement Rules, 2004. | No |
| The firm may contact the Section Officer (Procurement), National Assembly Secretariat, for any clarification/query before submission of bids. Clarifications of the bidding documents may be requested in writing through EPADS up to three days prior to the deadline for the submission of bids. | No |
Least Cost Based Selection (LCBS)
| Technical Marks | 100 | |
|---|---|---|
| Passing Marks | 80 | |
| Technical Evaluation Criteria (The firm must obtain marks in all fields. Zero marks in any field(s) will result technical disqualification of the firm) | ||
| The bidder must be NTN/GST registered and listed on the Active Taxpayers List (ATPL) of FBR. (Quantitative)(Doc Required) | 10 | |
| Full name of firm/contractor along-with postal address, year of establishment, Land line Telephone/Mobile Number registered against the firm, Fax, E-mail, details of administrative setup and local office/shop in Islamabad. (Quantitative)(Doc Required) | 10 | |
| Availability of Laundry and Dry-Cleaning Facility in Islamabad with Modern Equipment (including industrial washing machines, dry-cleaning machines, hydro extractors, tumble dryers, steam pressing/finishing equipment, stain removal equipment, and other essential machinery required for professional laundry and dry-cleaning services, etc. (Quantitative)(Doc Required) | 10 | |
| Minimum experience of five (5) years of provision of such services to government/autonomous/Corporations, etc (Attach Evidence). (Quantitative)(Doc Required) Above 10 years (20) >8 and <10 years (15) >6 and <8 years (12) >=3 and <6 years (10) | 20 | |
| A Bid security of Rs.100,000/- for each lot in shape of pay order/Bank draft (Cheque will not be accepted) in favor of DDO, National Assembly Secretariat, Islamabad, must be attached with the bid. Soft copy should be uploaded on EPADS and the hard copy in original may be provided to the Committee before opening of technical bid. (Quantitative)(Doc Required) | 10 | |
| Bidder must provide an undertaking on legal paper/stamp paper worth Rs. 100/- stating that the bidder is not blacklisted by any Government entity in Pakistan, has no record of unsatisfactory past performance, corrupt, fraudulent or any other unethical business practices, and is also not involved in any kind of lawsuits either current or pending. A soft copy should be uploaded on EPADS v2.0, and the hard copy in original may be provided to the Committee before the opening of the technical bid. (Quantitative)(Doc Required) | 10 | |
| Details of transportation for collection and delivery of washable items. (Quantitative)(Doc Required) | 10 | |
| Bidders must submit audit reports/income tax/sales tax returns confirming their annual turnover for the last three years, in Pakistani Rupees. The turnover should not be less than Rs.3 million. The firm having turnover above 3 million will be given additional marks. (Quantitative)(Doc Required) Above 8 million (20) >5 and <8 years (15) >=3 and <5 years (10) | 20 | |
Lot Title : WASHING AND DRY-CLEANING SERVICES FOR SECURITY STAFF UNIFORMS, ETC
Bid Security : 100000 PKR
| Position | Delivery Schedule | Quantity |
|---|---|---|
| Dry-Cleaning of Suit Double Breast | Address: Parliament House., Islamabad Capital Territory Schedule: 365 DaysQuantity: 1/Qty |
1/Qty |
| Two-piece suit with Tie | Address: Parliament House., Islamabad Capital Territory Schedule: 365 DaysQuantity: 1/Qty |
1/Qty |
Lot Title : WASHING AND DRY-CLEANING SERVICES FOR OFFICIAL GOWNS, SHERWANIS, WAIST COATS & TOWELS
Bid Security : 100000 PKR
| Position | Delivery Schedule | Quantity |
|---|---|---|
| Dry-Cleaning of Gown | Address: Parliament House., Islamabad Capital Territory Schedule: 365 DaysQuantity: 1/Qty |
1/Qty |
| Dry-Cleaning of Sherwani | Address: Parliament House., Islamabad Capital Territory Schedule: 365 DaysQuantity: 1/Qty |
1/Qty |
| Dry-Cleaning of Waist Coat | Address: Parliament House., Islamabad Capital Territory Schedule: 365 DaysQuantity: 1/Qty |
1/Qty |
| Washing of Towels | Address: Parliament House., Islamabad Capital Territory Schedule: 365 DaysQuantity: 1/Qty |
1/Qty |
Lot Title : WASHING SERVICES FOR SEAT COVERS OF OFFICIAL VEHICLES, SOFA, CURTAIN, ETC
Bid Security : 100000 PKR
| Position | Delivery Schedule | Quantity |
|---|---|---|
| Washing of Seat Covers of Vehicles/Curtain of Vehicles | Address: Parliament House., Islamabad Capital Territory Schedule: 365 DaysQuantity: 1/Qty |
1/Qty |
| Washing of Curtain | Address: Parliament House., Islamabad Capital Territory Schedule: 365 DaysQuantity: 1/Qty |
1/Qty |
| Washing of Carpets | Address: Parliament House., Islamabad Capital Territory Schedule: 365 DaysQuantity: 1/Qty |
1/Qty |
| Sofa Washing (5 Seats) | Address: Parliament House., Islamabad Capital Territory Schedule: 365 DaysQuantity: 1/Qty |
1/Qty |
| Sofa Washing (7 Seats) | Address: Parliament House., Islamabad Capital Territory Schedule: 365 DaysQuantity: 1/Qty |
1/Qty |
No
Lot Title : WASHING AND DRY-CLEANING SERVICES FOR SECURITY STAFF UNIFORMS, ETC
Position: Dry-Cleaning of Suit Double Breast
Specifications / Requirements:
Per eachPosition: Two-piece suit with Tie
Specifications / Requirements:
Per eachLot Title : WASHING AND DRY-CLEANING SERVICES FOR OFFICIAL GOWNS, SHERWANIS, WAIST COATS & TOWELS
Position: Dry-Cleaning of Gown
Specifications / Requirements:
Per eachPosition: Dry-Cleaning of Sherwani
Specifications / Requirements:
Per eachPosition: Dry-Cleaning of Waist Coat
Specifications / Requirements:
Per eachPosition: Washing of Towels
Specifications / Requirements:
Per eachLot Title : WASHING SERVICES FOR SEAT COVERS OF OFFICIAL VEHICLES, SOFA, CURTAIN, ETC
Position: Washing of Seat Covers of Vehicles/Curtain of Vehicles
Specifications / Requirements:
Per setPosition: Washing of Curtain
Specifications / Requirements:
Per eachPosition: Washing of Carpets
Specifications / Requirements:
Per eachPosition: Sofa Washing (5 Seats)
Specifications / Requirements:
Per setPosition: Sofa Washing (7 Seats)
Specifications / Requirements:
Per setThe successful bidder shall provide comprehensive washing and dry-cleaning services for security staff uniforms, official gowns, Sherwanis, towels, seat covers, curtains, carpets, and sofas of the National Assembly Secretariat on as-and-when-required basis.
The scope shall include collection, segregation, stain removal, washing/dry-cleaning, drying, ironing/steam pressing, finishing, packaging, and timely delivery of all items while ensuring proper fabric care, color retention, hygiene, and preservation of garment quality. The contractor shall use modern laundry and dry-cleaning equipment, quality detergents and chemicals, and shall ensure that all articles are handled with due care to prevent damage, shrinkage, fading, or loss.
Collection and delivery shall be made at designated locations within the National Assembly Secretariat without any additional cost, and any article damaged or lost due to the contractor's negligence shall be repaired, replaced, or compensated at the contractor's expense. The services shall be provided in accordance with the specifications, terms and conditions of the contract, maintaining high standards of quality, cleanliness, and timely service throughout the contract period.
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: National Assembly Secretariat (National Assembly Secretariat), Section Officer Parliament House., Islamabad Capital Territory
The Supplier is:
The title of the subject procurement is:Washing and Dry-Cleaning Services for Security Staff Uniforms, Official Gowns, Sherwanis, Towels, and Seat Covers of Official Vehicles, etc
Number of GC Clause 2
Applicable/Governing Law:
The Contract shall be interpreted in accordance with the laws of Islamic Republic of Pakistan
Number of GC Clause 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.
Number of GC Clause 4
Notices:
The addresses for the notices are:
Procuring Agency:
National Assembly Secretariat (National Assembly Secretariat), Section Officer
Parliament House., Islamabad Capital Territory
+92-303-058-9415
amjad.iqbal@na.gov.pk
Contractor/ Bidder:
[Name, address and telephone number].
The Contractor/ Bidder’s Representative(s)
[Name, address, telephone number and e-mail address]
Number of GC Clause 6.1
The Authorized Representatives are:
For the Procuring Agency:
National Assembly Secretariat (National Assembly Secretariat), Section Officer
Parliament House., Islamabad Capital Territory
+92-303-058-9415
amjad.iqbal@na.gov.pk
For the Bidder:
Name: ………………………
Designation: ……………..
Address: ……………………………..
Number of GC Clause 7
Effectiveness of the contract
The Contractor/Bidder shall be effective within ….. days from the date of signature of the Contract by both parties
Number of GC Clause 8
Commencement of Contract:
The Contractor/ Bidder shall provide Non-Consultancy Services from the effective date of contract.
Number of GC Clause 10.2
Expiration of Contract:
The time period shall be ………………….
Number of GC Clause 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 Services till the time of alternate arrangements.
Number of GC Clause 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 services due to a conflict of a nature described in Clause GCC C2.
Number of GC Clause 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 0.10% to 1.00% of the Contract value, in accordance with the extent of performance failure & the cost of investigating such incidents as judged by the Authority.
Number of GC Clause 21
Performance Guarantee:
The amount of performance guarantee shall be 0% of the contract price in acceptable form of Nil
Number of GC Clause 27
Currency of Payment:
All the payment to be released to the contractor/Bidder shall be in Pakistani Rupees.
Number of GC Clause F
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.
Number of GC Clause F
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.
Number of GC Clause F 5 & 6
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.:P71830
To: National Assembly Secretariat (National Assembly Secretariat), Section Officer Parliament House., Islamabad Capital Territory
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.
THIS AGREEMENT made the _____ day of __________ 20_____ between National Assembly Secretariat (National Assembly Secretariat), Section Officer Parliament House., 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:
WHEREAS the Procuring Agency invited Bids for provision of goods, viz., Washing and Dry-Cleaning Services for Security Staff Uniforms, Official Gowns, Sherwanis, Towels, and Seat Covers of Official Vehicles, etc (P71830) 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”).
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.
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.
Signed, sealed, delivered by __________________the ________________ (for the Procuring Agency)
Witness to the signatures of the Procuring Agency:
………………………………………………
Signed, sealed, delivered by __________________the ________________ (for the Procuring Agency)
Witness to the signatures of the Bidder: …………………………………………………
Contract Number: Contract Value: Contract Title:
Dated:
[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.
To: National Assembly Secretariat (National Assembly Secretariat), Section Officer Parliament House., Islamabad Capital Territory
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”).
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.
AND WHEREAS we have agreed to give the Bidders guarantee:
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 guarantee] as aforesaid, without your needing to prove or to show grounds or reasons for your demand or the sum specified therein.
This guarantee is valid until the: [insert date]
Signature and seal of the Guarantors
_____________________________________________________________________
[name of bank or financial institution]
_____________________________________________________________________
[address]
_____________________________________________________________________
[date}