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).
Maintenance Division-I (Capital Development Aurhority (CDA)), Deputy Director
Room # 154, First Floor, Old Naval HQ, Sector G-6., Islamabad Capital Territory
+92-333-526-6485
asifkhadim@hotmail.com
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: Maintenance Division-I (Capital Development Aurhority (CDA))
The subject of procurement is: Repair/Maintenance of House No. 18-H, School Road, F-6/3, Islamabad
Expected commencement date: Thursday, October 1, 2026
BDS Clause Number 2
Financial year for the operations of the Procuring Agency: 2026-27
Name and identification number of the Contract: P103117
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: Thursday, September 10, 2026
BDS Clause Number 5
Any addendum, in case issued, shall be published on Maintenance Division-I (Capital Development Aurhority (CDA)) 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: 90 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
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;
Room # 154, First Floor, Old Naval HQ, Sector G-6., Islamabad Capital Territory
Bids that are not submitted on EPADS v2.0 shall be disqualified.
The deadline for Bids submission is: Tuesday, September 15, 2026 10:30 AM
BDS Clause Number 18
The Bids opening shall take place on EPADS v2.0.
Day : Tuesday
Date: Tuesday, September 15, 2026
Time : 11:00 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: 10.00%.
The Performance Guarantee shall be acceptable in the form of: Bank Guarantee
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 |
|---|---|
|
Individual / Individual Consultant Sole Proprietorship Partnership Firm Company (Private Limited) Company (Public Limited) |
NADRA CITIZENSHIP (CNIC/NICOP) FBR (NTN) FBR (GSTN) PEC |
| Eligibility Criteria | Document |
|---|---|
| Valid PEC Registration along with relevant category | Yes |
| Public Limited and Private Limited companies must provide SECP Registration | Yes |
Least Cost Based Selection (LCBS)
Positions Without Lots :
| Position | Delivery Schedule | Quantity | Bid Security |
|---|---|---|---|
| Repair/Maintenance of House No. 18-H, School Road, F-6/3, Islamabad | Address: Room # 154, First Floor, Old Naval HQ, Sector G-6., Islamabad Capital Territory Schedule: 27 Days Quantity: 1/job |
1/job | 400500 PKR |
No
Positions Without Lots :
Position: Repair/Maintenance of House No. 18-H, School Road, F-6/3, Islamabad
Specifications / Requirements:
| S. No | Description | Unit | Qty | Rate | __EMPTY | Amount |
|---|---|---|---|---|---|---|
| Â | Cost of work based on MRS, 1st, BI-Annual 2026 Rwp. | Â | Â | Â | Â | Â |
| 1 | Dismentaling cement concrete plain 1:2:4 | Cum | 5.496459926 | 6310.05 | Â | 34682.93696 |
| 2 | Dismentaling cement concrete reinforced seprateing reinforcement from concrete, cleaning and straightening the same. | Cum | 4.528887001 | 10325.55 | Â | 46763.24917 |
| 3 | Dismentaling brick work in lime or cement mortar | Cum | 21.25531011 | 2438 | Â | 51820.44605 |
| 4 | Dismentalling glazed or encaustic tiles etc | Sqm | 359.8369238 | 402 | Â | 144654.4434 |
| 5 | Excavation in foundation building, Bridges and other structures including back filling, dressing refilling in layers around the structure exvated earth watering and ramming lead upto one chain (30 m) lift upto 5 feet (1.5 m) by manual in ordinary soil. | Cum | 5.333333333 | 603.55 | Â | 3218.933333 |
| 6 | Cement concrete plain including placing, compacting, finishing and curing complete (including screening and washing of stone aggregate) Ratio 1:4:8 | Cum | 1.333333333 | 12562.85 | Â | 16750.46667 |
| 7 | Pacca brick work in foundation and plinth in cement sand mortar, Ratio 1:6 | cum | 2.44424384 | 13758.15 | Â | 33628.27339 |
| 8 | Providing and laying damp proof courses of cement concrete 1:2;4 (using cement, sand , shingle) including bitumen coating, with one coat bitumen and one coat polythene sheet 500 guage, 2'' thick (50mm) | Sqm | 3.159618959 | 1433.45 | Â | 4529.155797 |
| 9 | Cement concrete plain including placing, compacting, finishing and curing complete (including screening and washing of stone aggregate), Ration 1:2:4 | Cum | 27.42849051 | 16945.35 | Â | 464785.3717 |
| 10 | Pacca brick work in ground floor, cement sand mortar, Ratio 1:6 | Cum | 19.21792693 | 14121.45 | Â | 271384.9943 |
| 11 | Reinforced cement concrete nominal mix 1:2:4 type C in roof slab, beam, coloumn lintels grinders and other structural members laid in situ or precast laid in position, or prestressed members cast in situ, complete in all respects. | Cum | 1.537276975 | 26726.65 | Â | 41086.26367 |
| 12 | Fabrication of mild steel reinfrcement for cement cocrete including cutting bending in position making joints and fasting including cost of binding wire and labour charges for binding of steel reinforcement. deformed bars (Grade-40) fastening also removal of rust from bars. | kg | 147.771098 | 279.85 | Â | 41353.74178 |
| 13 | Cement Plaster 1:6 upto 20' (6.00mm) height 1/2'' (13mm) thick | Sqm | 314.9739777 | 496.55 | Â | 156400.3286 |
| 14 | Providing laying testing and commission of POLYPROPYLENE RANDOM COPOLYMER (PPRC PN-20 pipe) water supply pipe with specific pressure rating PN and confirming to DIN 8077-8078 code ic cost of solvent specials making jharries complete in all respect as approved | Â | Â | Â | Â | 0 |
|  | ¾" dia (25mm) | Mtr | 85.33983542 | 327 |  | 27906.12618 |
|  | 1½" dia (40mm) | Mtr | 60.9570253 | 792.95 |  | 48335.87321 |
| 15 | P/F, testing and commissioning of u-PVC Nikasi/waste pipe of Dadex/popular/Beta or equivalent, plain / socket code EN 1329 of Specification (SDR) i/c the cost of Specials and solvents complete all respect, approved E-incharge. (Type-A) | Â | Â | Â | Â | 0 |
| Â | 82 mm (3") dia | Mtr | 27.73544651 | 526.8 | Â | 14611.03322 |
| Â | 110 mm (4") dia | Mtr | 44.80341359 | 834.15 | Â | 37372.76745 |
| 16 | Providing and laying superb quality ceramic tile dado of master / stile brand or approved equivalent manufactures of specific size Gloosy Mat /Texture skirting / dado of approved color and shade as per approved design with adhesive bond over 1/2'' thick (1:2) cement sand plaster i/c the cost of sealer for finishing the joints i/c cutting, grinding complete in all respects & as approved & directed by the Engineer Incharge. 12''x18'' / 12''x24'' / 10''x24'' / 8''x24'' / 12''x36'' | Sqm | 65.06366171 | 3305.05 | Â | 215038.6551 |
| 17 | Providing and laying superb quality Porcelain matt tiles 600mm x 1200mm flooring of MASTER brand of specified size in approved design color and shade with adhesive / bond over 3''/4'' thick (1:3) cement plaster i/cthe cost of sealer for finishing the joints i/c cutting, grinding complete in all respects & as approved & directed by the Engineer Incharge. | Sqm | 316.6784665 | 5201.7 | Â | 1647266.379 |
| 18 | Providing and laying superb quality Porcelainmatt tiles 600mm x 600mm flooring of MASTER brand of specified size in approved design color and shade with adhesive / bond over 3''/4'' thick (1:3) cement plaster i/cthe cost of sealer for finishing the joints i/c cutting, grinding complete in all respects & as approved & directed by the Engineer Incharge. | Sqm | 36.43494424 | 4659.4 | Â | 169764.9792 |
| 19 | Proving and fitting one piece europeon coupled set of water closet (WC) and flushing cistern of PORTA brand (full size) i/c the cost of CP rubber connection thimble normal seat cover and rawal bolts complete in all respects | Each | 4 | 55051.1 | Â | 220204.4 |
| 20 | Providing and fitting glazed earthen ware water closet (White) European type, i/c double seat and cover of plastic. | Each | 1 | 25332.3 | Â | 25332.3 |
| 21 | Providing and fitting glazed earthen ware (White with pedestal) wash hand basin/vanity 56x40 cm (22''x16'') including bracket set waste coupling, waste pipe and etc. | Each | 5 | 12051.55 | Â | 60257.75 |
| 22 | Providing and fixing CP bath room set made of sonex/master/Faisal comprising of 3 No tee stop cocks levers type bason mixer double bib cock open wall shower muslim shower except waste coupling & bottle trap etc complete in all respects | Each | 6 | 34229 | Â | 205374 |
| 23 | Providing and fixing stainless steel sink with a drain board size 120x60 cm (48''x24'')including bracket set waste pipe and waste coupling | Each | 1 | 15806.95 | Â | 15806.95 |
| 24 | Providing and fixing chromium plated mixing valve for wash hand basin sink or shower | Each | 1 | 3950 | Â | 3950 |
| 25 | Proving and fitting glazzed earthen ware water closet (White) squatter type (Orrisa pattern), combined with foot rest i/c plastic made low down flushing cistern 13.63 liter (3 gallons) capacity including bracket set copper connection etc | Each | 2 | 12633.2 | Â | 25266.4 |
| 26 | Providing and fixing chromium plated bib cock 1.5 cm (1/2'') | Each | 2 | 1588 | Â | 3176 |
| 27 | Proving and fixing all types of glazed aluminium windows of anodised powder coated partly fixed and partly sliding using delux section of approved manufacture having frame size of 100x30mm )4''x1-1/4'') and leaf frame section of 50x20mm (2''x3/4'') all of 1.6mm thickness including 5mm thick imported tinted glass with rubber gasket using approved standard latches | Sqm | 19.00557621 | 14230.1 | Â | 270451.25 |
| 28 | Providing and fixing aluminium fly screen Comprising of fiber/aluminium wire gauze (Malasian) fixed in aluminium frame of approved maufacture /powder coated of size 1-1/2''x 1/2'' and 1.6 mm thick with rubber gasket i/c cost of hardware as approved and directed by E/Incharge, complete. | P.Sqm | 9.502788104 | 5792.05 | Â | 55040.62384 |
| 29 | Plain (deodar) wood work sawn wrought and fixed inposition including cost of nails and screws etc | Cum | 0.375543755 | 460620.5 | Â | 172983.1523 |
| 30 | Providing and fixing Ist class solid (Deodar wood Door thick 40mm)wood wrought joinery in panelled or panelled and glazed doors and windows of specific thickness with 1'' thick solid wood panels with step and 1-1/2'' x 2-1/2'' i/c the cost of tower bolt and handles (except beading around panel, door lock, sliding bolt & chowkat etc) complete as approved and direction of E/incharge. | Sqm | 46.97653346 | 30138.6 | Â | 1415806.951 |
| 31 | First class deodar wood framing 1x 1/2'' (40mm) thick with wire gauze fixed in posotion wrought joinery in wire gauze doors and windows with 22 SWG G.I wire gauze 12x12 meshes pe square inches (5x5 per cm) without springs or springs hinges | Sqm | 14.44075279 | 15292.1 | Â | 220829.4357 |
| 32 | Providing and fixing 24" Deep Box type Wardrobe consisting of 3/4" thick UV coated MDF board(Medium density Fiber board) Sheet both side glazed shutters and box comprising of 3/4" thick laminated MDF sheet i/c the cost of 1mm thick PVC tape duly hot pressed on all edges of the shutters / panels / drawers etc., with machine i/c the cost of self closing blum type hinges, handles, screws, Glue and rawal plugs, Drawers & locking arrangement complete in all respect as approved and directed by Engineer Incharge. | Sqm | 45.97072491 | 14383.1 | Â | 661201.5334 |
| 33 | Removing paint or varnish from wall | Sqm | 746.6542751 | 174.75 | Â | 130477.8346 |
| 34 | Providing and applying wall putty of 2mm thickness over plastered surface to prepare the surface even and smooth complete in all respects | Sqm | 746.6542751 | 62 | Â | 46292.56506 |
| 35 | Preparing surface and painting surface emulsion paint | Â | Â | Â | Â | 0 |
| Â | a) first coat | Sqm | 746.6542751 | 189.45 | Â | 141453.6524 |
| Â | b) 2nd coat each subsequent coat | Sqm | 746.6542751 | 146.5 | Â | 109384.8513 |
| 36 | Preparing surface and lacquar polish (Glossy Finish) to reveal wooden grains by application of multiple coats of wood sealer sand papering with different no, of sand papers and lacquar to make glossy surface finish i/c the cost of cotton thinner wood, sealer, complete in all respects | Sqm | 87.09967472 | 3153.35 | Â | 274655.7593 |
| 37 | Providing and applying weather shield paint of approved quality on extended surface of building including preparation of surface application of primer complete on old surface. | Cum | 802.8810409 | 298.95 | Â | 240021.2872 |
| 38 | Providing and applying 15-20 micron thich high density (40 gm/m2) palin/self adhesive Super polyshield combined reinforced (polystar and fiberglass) fabric membrance for water proofing applied over a layer of hot bitumen (grade 60/70) @ 8 kg/100 Sft and sandwiched with a 2nd layer of bitumen @ 8kg/100 Sft (grade 60/70) duly sand blended i/c preparation of surface complete in all respects as approved and directed by Engineer incharge. | Sqm | 429.3680297 | 1231.8 | Â | 528895.539 |
| 39 | Providing & laying 1" thick terrazo tile for specified colour & size (2'x2'x1") full body best quality with minimum 5000 psi in aproved design with adhesive bond over 3/4" thick 1:3 cement plaster including the cost of sealer for finishing the joint i/c cutting,grinding,filling,rubbing, complete in all respect as approved by E/Incharge. (without polishing). | sqm | 360.0371747 | 4842.6 | Â | 1743516.022 |
| 40 | Providing and fixing imported mortise lever handle lock with back plate (Machine, cylinder, lever handles pair and back plate pair of approved quality design and finish including cost of all accessories to complete the job as shown on drawing, specification, complete in all respect as approved by E/Incharge. | Each | 21 | 4569.55 | Â | 95960.55 |
| Â | Cost of work based on Non schedule Rates | Â | Â | Â | Â | Â |
| 1 | Cleaning and Scraping roof surface and removal of existing material i/c repair of cracks with strip of Fibre glass and bitumen A-10 reshaping slopes with premix sand bitumen, removal / disposal of all debris as directed. | Sqm | 429.3680297 | 95 | Â | 40789.96283 |
| 2 | Supply & fix, Kitchen Floor / Sink Floor Cabinet, 600mm wide and 862mm high with 1st Class Soft wood frame, 19mm thick MDF board shutter, drawers incl all necessary Chromium plated (Cp) mongery, RCC Slab, 25mm thick white / colored marble slab, complete. as perdirection. | Metre | 5.790917403 | 32500 | Â | 188204.8156 |
| 3 | Supply & fix, Kitchen Wall Cabinet, 381mm wide and 610mm high, 19mm thick MDF board shutter complete as per direction incl all necessary CP mongery fixture and deodar wood edging provided to door cabinets. | Metre | 3.047851265 | 19860 | Â | 60530.32612 |
| 4 | Supply & fix, Mirror, any shape and pattern, 5mm thick, edges ground, complete, all as specified | Sqm | 4.182156134 | 3022 | Â | 12638.47584 |
| 5 | Supply and fix, Casted grating CP, 150mm x 150mm | Each | 17 | 1323 | Â | 22491 |
| 6 | S/F 12mm thick plate glass partition/door in any size i/c all necessary accessories i.e piovt machine, handle lock etc. | Sqm | 7.481412639 | 18053 | Â | 135061.9424 |
| 7 | Providing & fixing Grill of MS Hollow Pipe consisting of 1" x ½" 18 gauge outer frame of ½" x ½" x 18 gauge, MS pipe fixed vertically @ 6" c/c and 2 Nos. horizontal pipes as per design including the cost of welding, carriage and fixing complete as per directions of Engineer-in-Charge. | Sqm | 19.00557621 | 7555 |  | 143587.1283 |
| 8 | Manholes, complete, rectangular or circular as described, not exceeding 600mm deep from invert to surface of cover, incl main channel, set in CM 1:1, 230 mm thick brick walls.asted grating CP, 150mm x 150mm | Cum | 1.401869159 | 63467 | Â | 88972.42991 |
| 9 | P/F of shed made of tensile sheet and frame made of 3" M.S pipe vertical post of 6" dia pipe complete in all respect i/c painting etc. as approved by the Engineer Inchrarge. | Sqm | 74.34944238 | 17191 | Â | 1278141.264 |
| 10 | P/F of Marble Tywantine 10'' x 36'' 15mm thick best quality i/c cost of fixing with chemical dry bond, folding, carrage, filling groves, grinding and polsihing complete as per direction. | Sqm | 92.00743494 | 8885 | Â | 817486.0595 |
| 11 | P/F of MS Gate frame made of MS Pipe 1.5"’x2’’ (16 gauge) frame and panell filled with sheet 16 gauge incl spprting bar at back side 1/2"x1" , 16 gauge including vicket gate MS track of Angle iron 2’’x2’’x1/4’’ and steel bar ½’’ dia, 3 Nos MS Wheel /Pulley (Heavy duty) under Gate, MS bow for Mechanical use and locking arrangement at back and front side with one coat of red oxide and two coats of Synthetic Enemal Paint or polsihing, carriage up to site complete in all respect as per drawing /design and instruction of Engineer in Charge. | Sqm | 13.01115242 | 21590 |  | 280910.7807 |
| 12 | Load "Materials" (like Excavated soil / rock ,demolished bricks bats bricks sand and bitumen etc) by any means upto 1000 meters or apart thereof unload and stack or spread. | Cum | 110 | 1250 | Â | 137500 |
As per BOQ
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: Maintenance Division-I (Capital Development Aurhority (CDA)), Deputy Director Room # 154, First Floor, Old Naval HQ, Sector G-6., Islamabad Capital Territory
The Supplier is:
The title of the subject procurement is:Repair/Maintenance of House No. 18-H, School Road, F-6/3, Islamabad
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:
Maintenance Division-I (Capital Development Aurhority (CDA)), Deputy Director
Room # 154, First Floor, Old Naval HQ, Sector G-6., Islamabad Capital Territory
+92-333-526-6485
asifkhadim@hotmail.com
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:
Maintenance Division-I (Capital Development Aurhority (CDA)), Deputy Director
Room # 154, First Floor, Old Naval HQ, Sector G-6., Islamabad Capital Territory
+92-333-526-6485
asifkhadim@hotmail.com
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 1.00% to 10.00% 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 10.00% of the contract price in acceptable form of Bank Guarantee
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.:P103117
To: Maintenance Division-I (Capital Development Aurhority (CDA)), Deputy Director Room # 154, First Floor, Old Naval HQ, Sector G-6., 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 Maintenance Division-I (Capital Development Aurhority (CDA)), Deputy Director Room # 154, First Floor, Old Naval HQ, Sector G-6., 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., Repair/Maintenance of House No. 18-H, School Road, F-6/3, Islamabad (P103117) 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: Maintenance Division-I (Capital Development Aurhority (CDA)), Deputy Director Room # 154, First Floor, Old Naval HQ, Sector G-6., 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}