TENDER NOTICE
Strengthening Participatory Organization (SPO) invites sealed bids tenders from well-reputed and registered companies for the Construction of Houses with the following specifications:
| S. # |
Item |
Qty |
Unit |
| 1 |
Bricks |
24,000 |
Nos. |
| 2 |
Cement |
140 |
Bags |
| 3 |
Sand |
1,200 |
Cft. |
| 4 |
Crush (0, ½, ¾) |
600 |
Cft. |
| 5 |
Girder Iron |
3.9 |
Rft. |
| 6 |
Girder Iron |
3.14 |
Rft. |
| 7 |
Girder Iron |
2.11 |
Rft. |
| 8 |
T-Iron |
7.16 |
Rft. |
| 9 |
T-Iron |
12.16 |
Rft. |
| 10 |
T-Iron |
4.7 |
Rft. |
| 11 |
Roof Tiles |
1,200 |
Rft. |
| 12 |
Door Room |
1 |
3X7 |
| 13 |
Door Bath Room |
1 |
3X7 |
| 14 |
Window |
1 |
4X4 |
| 15 |
T-Iron for Animal Shed |
10 |
Rft. |
| 16 |
Plastic Sheet (lump sum) |
10 |
m. |
| 17 |
E-angle |
29 |
Rft. |
| 18 |
Earth Work |
1,900 |
Ft. |
| 19 |
WC (Indian) |
1 |
No. |
| 20 |
Wash Basin (Small) |
1 |
No. |
| 21 |
Bib Cock |
2 |
No. |
| 22 |
Pipe PVC (4”) |
20 |
Ft. |
| 23 |
P. Trep |
2 |
No. |
| 24 |
Elbow |
2 |
No. |
| 25 |
Tee |
1 |
No. |
| 26 |
Solution |
1 |
No. |
| 27 |
Ceiling Fan (Solar) Good Quality |
2 |
No. |
| 28 |
Pipe PPI (3/4”) |
80 |
Ft. |
| 29 |
Elbow |
8 |
|
| 30 |
Tee |
5 |
No. |
| 31 |
Tee Churi |
3 |
|
| 32 |
Elbow Churi |
4 |
|
| 33 |
Bichomen |
1 |
Drum |
| 34 |
Overhead Water tank |
200 |
Liters |
| 35 |
DPC (Complete) |
Lumsum |
|
| 36 |
Interior Plaster (complete) |
Lumsum |
|
| 37 |
Exterior Bricks Pointing – Red |
Lumsum |
|
| 38 |
Electric Work Complete |
Lumsum |
|
| 39 |
Paint & Distemper (complete) |
Lumsum |
|
| 40 |
Solar Plate 180 v |
1 |
|
| 41 |
Battery Good Quality 100 W |
1 |
|
| 42 |
Battery Backup |
1 |
|
| 43 |
Mono Black Motor ½ HP |
1 |
|
| 44 |
Boring pipe 50 feet fitting complete |
1 |
|
| 45 |
Labour Charges |
Lumsum |
|
Layout Plan and Design

General Terms and Conditions
- Vendor/Supplier should be registered with the Government of Pakistan.
- Separate Technical Specifications are available for each category.
- A vendor/supplier can apply for one or more tenders.
- The sealed bids with vendor profile, sample items and 5% of the total amount as refundable earnest money should reach the Head of Administration on the date mentioned in the advert.
- The cost of transportation and all taxes should be included in the rates quoted.
- Payment to vendor will be made in installments against each tranche of goods delivered at specified distribution points.
- The Vendor shall provide an invoice along with completion note signed by the individual receiving the items.
- The vendor(s) will issue a numbered receipt when they receive the payment/installment. If the numbered receipt is not available, a receipt on his/her letterhead, acknowledging the payment will be obtained.
- Performance security to be released upon successful completion of contract.
- Delivery times and sizes of each supply batches shall be clearly indicated in the Purchase Order/Contract, Agreed delivery time should be strictly followed.
- In case of breach / delay in delivery, deductions up to 1% of the total amount on 3 days, up to 5% on 5 days delay and termination of Purchase Order beyond this period. The contract can be suspended or cancelled at the sole discretion of SPO and all monies due to the vendor / supplier forfeited. SPO will be at liberty to award the contract for any remaining unsupplied quantities to any other parties at the risk and cost of the supplier.
- The general conditions should be read together with the technical specifications.
- Inspection of goods by SPO may be done before delivery and at the time of delivery at distribution point.
- In case of dispute between the parties, the same shall be referred for arbitration under Pakistani law, and the award in such arbitration shall be final and binding.
- The bidder(s) can also mention any specific condition, which shall be taken into consideration before the award of supply orders.
- If any bidder need clarification on any technical specifications or general conditions, he/she must do so in writing .The clarification, if any, shall be issued to all bidders.
Bids should be submitted at the below-mentioned address:
Chairperson, Procurement Committee
Strengthening Participatory Organization
Building No. 1-B, Street 26, G-9/1, Islamabad
+92 51 111 357 111, 051-8736194
* Terms and conditions apply.