supply of different parts of seasonal ... - punjab, pakistan · 2 pakistan engineering council...
TRANSCRIPT
Supply of Different Parts of Seasonal Maintenance of Steam Boiler No, 02
for Inspection Installed at Punjab Institute of Cardiology, Lahore.
Tender Price Rs.1000/-(Non-Refundable)
Bid Security 2% of total estimated amount in form of CDR
SCHEDULE FOR INVITATION OF TENDER.
Firm Name
Selling Date up
to
16/03/2020
Opening Date. 16/03/2020
Time of Tender
Receiving
UPTO 16/03/2020 Till 10:30 A.M
Time of
Opening
11:30 A.M
1. Medical Superintendent Punjab Institute of Cardiology, Lahore invites sealed bids from the
eligible bidders (GST and income tax registered firm) for PROCUREMENT OF PARTS as
mentioned above for the Financial Year 2019-20 on free delivery to Consignee’s end basis. Detailed
specifications along with bill of quantities of Items are given in the bidding document. The
Government of Punjab has allocated funds in the specific head of account for the purpose of the
purchase / repair & maintenance of above-mentioned items.
2. Interested bidders may get bidding documents & detailed specifications from the MS office of
Punjab Institute of Cardiology, Lahore, on submission of written application on their letter head and
a copy of CNIC along with payment of non-refundable fee of Rs.1000/- (One thousand only) for
each set of category of bidding documents & detailed specifications.
3. Bidding documents including detailed specifications, terms & conditions shall be issued up to 10:30
AM on 16-03-2020. However, a copy of the bidding documents is also available for information
only on the website of Punjab Procurement Regulatory Authority (www.ppra.punjab.gov.pk) until
the closing date for the submission of bids.
4. Bidding shall be conducted through Single Stage – Two Envelopes bidding procedure, as per Rule
38(2)(a) of Punjab Procurement Rules, 2014 (Amended). The separate envelopes shall be marked as
“FINANCIAL PROPOSAL” AND TECHNICAL PROPOSAL” in bold and legible letters.
Financial proposal of bids found technically non-responsive shall be returned un-opened to the
respective bidders.
5. Sealed bids are required to be submitted by the interested bidders up to 10:30AM on 16-03-2020
positively in the MS of this Institute. The bids received till the stipulated date & time shall be
opened on the same day at 11:30 AM in the presence of bidders or their authorized representatives
(who choose to attend) by the competent authority. Bid Security of 2% of the total bid value in the
shape of Pay Order/Bank Draft / Deposit at Call / Irrevocable Bank Guarantee in the favour of MS,
PIC, Lahore from any scheduled bank is required to be furnished with the Financial Bid otherwise
bid will be rejected. Late bids shall not be entertained.
6. All bids should be submitted in tape binding. All documents should contain proper page marking,
attached in sequence as indicated for evaluation in the bidding documents and signatures of
authorized person. Moreover, signing and stamping of each page of bidding documents/form is
mandatory.
7. In case the date of opening or last date of sale is declared as a public holiday by the government or
non-working day due to any reason, the next official working day shall be deemed to be the date of
sale and submission and opening of tenders accordingly. The time and venue shall remain the same.
8. The bidders are requested to give their lowest and best prices inclusive of all taxes with their bids as
no negotiations on the prices are allowed.
9. The contractor shall provide the copy of PRA certificate.
10. The contractor shall provide the copy of NTM certificate.
11. The contractor shall provide the copy of Pakistan Engineering Council Certificate in relevant
category.
12. The contractor will pay the cost of any repair / replacement of damage done to any part of building
during the execution of work
The MS, PIC have reserved the rights to reject any or all offer without assigning any reasons.
Note: The procurement shall be governed by the Punjab Procurement Rules, 2014(Amended).
MEDICAL SUPERINTENDENT
Punjab Institute of Cardiology
Lahore.
Ph No. 042-99200027 Fax No.042-99200028.
D.N.I.T
Scope of work for The: SUPPLY OF DIFFERENT PARTS OF SEASONAL MAINTENANCE
STEAM BOILER NO. 02 FOR INSPECTION INSTALLED AT
PUNJAB INSTITUTE OF CARDIOLOGY, LAHORE.
S.NO NAME OF WORK QTY UNIT RATE AMOUNT 01 Supply of Main and Side hole Jain etc complete. 06 P/No
02 Supply of globe valve Threaded type steam line size
½” dia imported.
04 P/No
03 Supply of dead plate 04 Hole, 6” dia local thickness
½”.
02 P/No
04 Supply of Descaler Industrial for shell cleaning with
tubes imported.
300 P/Kg
05 Supply of neutralizer imported. 10 P/Kg
06 Supply of refectory material local complete. 100 P/Kg
07 Supply of pressure gauge 300PSI dia 6”, connection
size ½” dia imported.
01 P/No
08 Supply of MS pipe seamless dia 4” imported. 20 P/Rft
09 Supply of beral nipple 1”, ½” x 10”, ½” complete. 01 P/No
10 Supply of paint osram, gray, blue, yellow complete. 04 P/Gallon
11 Supply of Gate Valve 2” dia threaded imported. 01 P/No
12 Supply of Gate Valve 1/1/2” dia threaded imported. 01 P/No
13 Supply of teflone tape complete. 12 P/No
14 Supply of Gi pipe IIL Grade Local size 1/1/2” dia
complete.
20 P/Rft
Total Quoted Amount;
Add16% PST;
Grand Total;
Boiler Engineer
License No. 19107
Punjab Institute of cardiology,
Lahore.
Sub Divisional Officer
Punjab Institute of Cardiology,
Lahore.
Additional Medical Superintendent (Building/HVAC)
Punjab Institute of Cardiology, Lahore.
TECHNICAL CRITERIA FOR EVALUATION OF FIRMS
S- Following must be enclosed with the tender:-
Attach original tender purchase receipt.
Attested copy of the CNIC of authorized person of the firm.
Attach Call Deposit Copy.
Attested photocopy of GST, N.T.N, Registration, PRA (Punjab Revenue Authority).
2- TECHNICAL CRITERIA FOR EVALUATION OF FIRMS
S.No. Parameter Details Maximum
Marks
Remarks
1 Past Performance
(last five year)
of Institution
I. No Institution Served 0
25
Institutions include Govt. and
Semi Govt. Attach attested
copies of relevant certificates. II. 1 to 2 Institution Served 10
III. 3 And Above Institution Served 15
2 Pakistan
Engineering
Council
Registration
15
Attach attested copies of
certificates in relevant Code.
3 Financial Status I. Registered with income tax
department
10
25
N.T.N Number Copy. Photocopy
of Income Tax Return.
Sale Tax Certificate.
Copy of Bank Statement.
II. Tax Returns 4
III. Bank Statement for at least 6
Months
5
IV. Sales Tax Registration Certificate /
PRA
6
5 Technical Staff Electronic / Mechanical Engineer
20
The bidder is required to attach
attested copy of the relevant
degree / certificate and
appointment letter of
concerned technical staff.
I. Nil 0
One 4
More Than One 6
Electronic / Mechanical Technician
II. Nil 0
1 to 2 3
More Than 2 7
6 Workshop Status I. List of Tools
15
15
Attach list of Tools /
Instruments / Equipment’s
Total marks=100
Qualifying marks=65%
The financial bids of technically accepted bidders will be opened publically at a time to be announced by the
Hospital and the financial bids found technically non-responsive will be returned un-opened to the respective
bidders.
Acceptance of firm.
Name, Sign and Stamp of firm’s representative Date:_____________________
Seasonal Maintenance of Air Handling Units No.01, 02, 05, 22, 23 Cooling
Tower Fan No, 01 and Descaling of Sanyo Chillers No.01,02 installed at
Punjab Institute of Cardiology, Lahore.
Tender Price Rs.1000/-(Non-Refundable)
Bid Security 2% of total estimated amount in form of CDR
SCHEDULE FOR INVITATION OF TENDER.
Firm Name
Selling Date up
to
16/03/2020
Opening Date. 16/03/2020
Time of Tender
Receiving
UPTO 16/03/2020 Till 10:30 A.M
Time of
Opening
11:30 A.M
1. Medical Superintendent Punjab Institute of Cardiology, Lahore invites sealed bids from the eligible
bidders (GST and income tax registered firm) for PROCUREMENT OF PARTS as mentioned above for
the Financial Year 2019-20 on free delivery to Consignee’s end basis. Detailed specifications along with
bill of quantities of Items are given in the bidding document. The Government of Punjab has allocated
funds in the specific head of account for the purpose of the purchase / repair & maintenance of above-
mentioned items.
2. Interested bidders may get bidding documents & detailed specifications from the MS office of Punjab
Institute of Cardiology, Lahore, on submission of written application on their letter head and a copy of
CNIC along with payment of non-refundable fee of Rs.1000/- (One thousand only) for each set of
category of bidding documents & detailed specifications.
3. Bidding documents including detailed specifications, terms & conditions shall be issued up to 10:30 AM
on 16-03-2020. However, a copy of the bidding documents is also available for information only on the
website of Punjab Procurement Regulatory Authority (www.ppra.punjab.gov.pk) until the closing date
for the submission of bids.
4. Bidding shall be conducted through Single Stage – Two Envelopes bidding procedure, as per Rule
38(2)(a) of Punjab Procurement Rules, 2014 (Amended). The separate envelopes shall be marked as
“FINANCIAL PROPOSAL” AND TECHNICAL PROPOSAL” in bold and legible letters. Financial
proposal of bids found technically non-responsive shall be returned un-opened to the respective bidders.
5. Sealed bids are required to be submitted by the interested bidders up to 10:30AM on 16-03-2020
positively in the MS of this Institute. The bids received till the stipulated date & time shall be opened on
the same day at 11:30 AM in the presence of bidders or their authorized representatives (who choose to
attend) by the competent authority. Bid Security of 2% of the total bid value in the shape of Pay
Order/Bank Draft / Deposit at Call / Irrevocable Bank Guarantee in the favour of MS, PIC, Lahore from
any scheduled bank is required to be furnished with the Financial Bid otherwise bid will be rejected.
Late bids shall not be entertained.
6. All bids should be submitted in tape binding. All documents should contain proper page marking,
attached in sequence as indicated for evaluation in the bidding documents and signatures of authorized
person. Moreover, signing and stamping of each page of bidding documents/form is mandatory.
7. In case the date of opening or last date of sale is declared as a public holiday by the government or non-
working day due to any reason, the next official working day shall be deemed to be the date of sale and
submission and opening of tenders accordingly. The time and venue shall remain the same.
8. The bidders are requested to give their lowest and best prices inclusive of all taxes with their bids as no
negotiations on the prices are allowed.
9. The contractor shall provide the copy of PRA certificate.
10. The contractor shall provide the copy of NTM certificate.
11. The contractor shall provide the copy of Pakistan Engineering Council Certificate in relevant
category.
12. The contractor will pay the cost of any repair / replacement of damage done to any part of building
during the execution of work
The MS, PIC have reserved the rights to reject any or all offer without assigning any reasons.
Note: The procurement shall be governed by the Punjab Procurement Rules, 2014(Amended).
MEDICAL SUPERINTENDENT
Punjab Institute of Cardiology
Lahore.
Ph No. 042-99200027 Fax No.042-99200028.
D.N.I.T
Scope of work for the: SEASONAL MAINTENANCE OF AIRHANDLING UNIT NO. 01, 02, 05, 22,
23, CTF NO. 01 AND DESCALING OF SNAYO CHILLERS NO. 01, 02
INSTALLED AT OLD BUILDING PUNJAB INSTITUTE OF
CARDIOLOGY, LAHORE.
S.NO NAME OF WORK QTY UNIT RATE AMOUNT
01 Supply of cooling coil front plate Mild Steel, size 59”
x 43”, 14SWG including with service door, bending
making coler and holes i/c jointing and grinding unit
No. 02 (APS).
01 P/No
02 Supply of UC 211 wide inner ball Bearing, seal both
side – 50MM unit No. 02 any European brand
complete.
03 P/No
03 Rewinding of Motor 15Hp, 03Phase, 1400RPM
including the cast of old material, loading un loading
work complete.
01 P/No
04 Supply of Motor Foundation size 19” x 21” and 18”
x 20” Gi with bend the collar inner 1” x 1” both side
and two collar bend 2” x 2” upper side complete hole
unit No. 02 complete.
01 P/Set
05 Supply of condensate pane GI Size 33” x 110”,
14SWG with collar Back side 2” front side 1”, other
side 2” fix ms Patti 1”, drain socket 1/1/2” dia, nut
bolt Engle frame making holes as per requirement for
corrosion resist coating i/c cutting, grinding, welding
unit No. 01 local.
01 P/No
06 Supply of UC 210 wide inner ball Bearing, seal both
side – 45MM unit No. 01 any European brand
complete.
03 P/No
07 Supply of galvanized channel gi size 4”x 2” x 2”,
both side collar unit no. 01 local.
15 P/Rft
08 Supply of Flexible connection cloth size 48”w color
green 08oz (12Rft) unit No.02 local local.
01 P/No
09 Supply of GI nut bolts size 3/16 x 2” local complete. 02 P/Kg
10 Supply of foam sheet 8’ x 4’. Thickness 1” local
complete.
04 P/No
11 Supply of samad bond local complete.(gallon) 01 P/Gallon
12 Supply of Nitto adhesive insulation Tape 0.19mm,
19mm – 20mm color Red, Black and Blue.
18 P/No
13 Repairing of MS shaft size: 102” L, 55mm dia
including the straightening, shaped, welding, and
grinding with shaft balancing Unit No. 02 with
bearing, Blower size complete.
01 P/JOb
14 Supply of circuit breaker 03pole, 30Amp unit No. 02
any European brand complete.
01 P/No
15 Supply of UC 211 wide inner ball Bearing, seal both
side – 50MM cooling tower No. 01 any European
brand.
08 P/No
16 Supply of Motor Ball Bearing 6308zz, (04Nos)
Diameter 40mm, Outer dia 90mm, T size 23mm and
08 P/No
6206zz (04Nos) Diameter 30mm, Outer dia 62mm, T
size 16mm any European brand for cooling Tower
No. 01 complete.
17 Supply of Flexible connection cloth size 48”, 0.8oz
8Rft unit No.02 complete.
01 P/No
18 Supply of GI Blower size outer dia 17.4”, wide 13”.4
bore size 45mm with clamp unit No. 23 local.
02 P/No
19 Supply of Sand Paper No. 1 and 2 complete. 12 P/No
20 Supply of paint Light Blue for unit no. 02 complete. 01 P/Gallo
n
21 Supply of grease gun length 12” china or equal
complete.
01 P/No
22 Supply of Turpin Oil complete. 02 P/Liter
23 Supply of Paint Brush 3” black cat equal. 01 P/No
24 Supply of Motor Pulley 5” B cast iron unit No. 23. 01 P/No
25 Supply of Blower Pulley 11” B cast iron unit No. 23. 01 P/No
26 Supply of bearing UC wide inner ring ball bearing
210, 45mm any European brand unit No. 23
03 P/No
27 Supply of Pulley Puller 12” cast iron three leg china
or equal.
01 P/No
28 Repairing of MS shaft size: 102” L, 55mm dia
including the straightening, shaped, welding, and
grinding, shaft balancing Unit No. 05 with bearing,
Blower size complete.
01 P/JOb
29 Supply of UC 211- 200 wide inner ball Bearing, seal
both side – 50.8MM unit No. 05 any European brand
complete.
03 P/No
30 Supply of cooling coil front plate Mild Steel, size 43”
x 62”, 14SWG including with service door, bending
making coler and holes i/c jointing and grinding unit
No. 05 (APS).
01 P/No
31 Supply of UC 210 wide inner ball Bearing, seal both
side – 45MM unit No. 22 any European brand
complete.
03 P/No
32 Supply of Filter size 20” x 27” x 2”, Frame
aluminum Media 2” thick imported making local.
2304 P/Sqinch
33 Supply of GI Drain Pipe size 1.5”dia, medium grade
IIL with accerise complete.
20 P/Rft
34 Supply of GI Blower size outer dia 17.4” x 16”0,
bore size 45mm with clamp unit No. 22 local local.
01 P/No
35 Supply of large cast iron Blower Pulley 11” B type
bore 50mm, cast iron unit No. 22 local complete.
01 P/No
36 Supply of rubber gloves 18” complete. 12 P/Pare
37 Supply of Polythin complete. 03 P/Kg
38 Supply of 2” wide packing tape complete. 12 P/No
39 Supply of industrial cleaning agent liquid base Ph.
1.1 to 02 light yellow local for SANYO chillers No.
01 and 02 open and close circuit complete.
480 P/Kg
40 Supply of corrinex acid inhibitor rodine base, color
brown ph. 9.5 to 10 imported complete.
120 P/Kg
41 Supply of acid neutralizing absorbent alkaline, 90 P/Kg
passivation ph. 10 to 11 for both chillers local
complete.
42 Supply of nylon tube brush 19mm 16mm local
complete.
60 P/No
43 Servicing, overhauling of high temperature generator
open both sides and remove the complete baffles out
sides and cleaning of inner side burner complete with
cleaning of blower motor if required replace the
bearing again assemble the complete generator and
run test NEW OPD chiller No. 01 & 02 complete.
01 P/Job
44 Supply of Descaling Motor with Pump Light
Horizontal single stage SS 304 (AA) CNP Mon block
pump MS 250 (1.5” x 1.25”) with 2.2KW (3HP) 2
Pole AC 3 Phase Head – 2.5 bar, Flow 140L/min
imported.
01 P/Set
45 Supply of rubber Jain sheet 3’x6’x3/8”” complete. 02 P/sheet
46 Supply of waste cloth complete. 50 P/Kg
47 Supply of hose pipe 2.5” transparent including inner
side wire china or equal Imported
40 P/Rft
48 Supply of universal test paper 0 to 14PH any
European brand imported.
02 P/Pkt
49 Supply of hose pipe 1” heavy duty local complete.. 100 P/Rft
50 Cleaning and servicing of Main building chillers
safeties check including gas pressure switch, air
pressure switch, and burner blower cleaning, bearing
replace burner motor and checking of electrical
device chiller No. 01 & 02.
01 P/Job
51 Supply of invertor Fuji Electronic Type:
FRN3.7C1S-4J, SOURCE: 3PH 380-480V 50/60Hz
13.0A, OUTPUT: 3PH 6.8KVA 380-480V 1-400Hz
6.0a 150% 1min, SER NO. 14B009A0008L APS any
imported brands.
01 P/No
Total Quoted Amount:
Add 16% PST:
Grand Total:
Sub Engineer
Punjab Institute of cardiology,
Lahore.
Sub Divisional Officer
Punjab Institute of Cardiology,
Lahore.
Additional Medical Superintendent (Building/HVAC)
Punjab Institute of Cardiology, Lahore.
TECHNICAL CRITERIA FOR EVALUATION OF FIRMS
T- Following must be enclosed with the tender:-
Attach original tender purchase receipt.
Attested copy of the CNIC of authorized person of the firm.
Attach Call Deposit Copy.
Attested photocopy of GST, N.T.N, Registration, PRA (Punjab Revenue Authority).
2- TECHNICAL CRITERIA FOR EVALUATION OF FIRMS
S.No. Parameter Details Maximum
Marks
Remarks
1 Past Performance
(last five year)
of Institution
I. No Institution Served 0
25
Institutions include Govt. and
Semi Govt. Attach attested
copies of relevant certificates. II. 1 to 2 Institution Served 10
III. 3 And Above Institution Served 15
2 Pakistan
Engineering
Council
Registration
15
Attach attested copies of
certificates in relevant Code.
3 Financial Status I. Registered with income tax
department
10
25
N.T.N Number Copy. Photocopy
of Income Tax Return.
Sale Tax Certificate.
Copy of Bank Statement.
II. Tax Returns 4
III. Bank Statement for at least 6
Months
5
IV. Sales Tax Registration Certificate /
PRA
6
5 Technical Staff Electronic / Mechanical Engineer
20
The bidder is required to attach
attested copy of the relevant
degree / certificate and
appointment letter of
concerned technical staff.
I. Nil 0
One 4
More Than One 6
Electronic / Mechanical Technician
II. Nil 0
1 to 2 3
More Than 2 7
6 Workshop Status I. List of Tools
15
15
Attach list of Tools /
Instruments / Equipment’s
Total marks=100
Qualifying marks=65%
The financial bids of technically accepted bidders will be opened publically at a time to be announced by the
Hospital and the financial bids found technically non-responsive will be returned un-opened to the respective
bidders.
Acceptance of firm.
Name, Sign and Stamp of firm’s representative Date:_____________________
Removing, Providing And Fixing of Steam Boiler Fired Tube Boiler No. 01
Installed at Punjab Institute of Cardiology, Lahore.
Tender Price Rs.1000/-(Non-Refundable)
Bid Security 2% of total estimated amount in form of CDR
SCHEDULE FOR INVITATION OF TENDER.
Firm Name
Selling Date up
to
16/03/2020
Opening Date. 16/03/2020
Time of Tender
Receiving
UPTO 16/03/2020 Till 10:30 A.M
Time of
Opening
11:30 A.M
1. Medical Superintendent Punjab Institute of Cardiology, Lahore invites sealed bids from the
eligible bidders (GST and income tax registered firm) for PROCUREMENT OF PARTS as
mentioned above for the Financial Year 2019-20 on free delivery to Consignee’s end basis. Detailed
specifications along with bill of quantities of Items are given in the bidding document. The
Government of Punjab has allocated funds in the specific head of account for the purpose of the
purchase / repair & maintenance of above-mentioned items.
2. Interested bidders may get bidding documents & detailed specifications from the MS office of
Punjab Institute of Cardiology, Lahore, on submission of written application on their letter head and
a copy of CNIC along with payment of non-refundable fee of Rs.1000/- (One thousand only) for
each set of category of bidding documents & detailed specifications.
3. Bidding documents including detailed specifications, terms & conditions shall be issued up to 10.30
AM on 16-03-2020. However, a copy of the bidding documents is also available for information
only on the website of Punjab Procurement Regulatory Authority (www.ppra.punjab.gov.pk) until
the closing date for the submission of bids.
4. Bidding shall be conducted through Single Stage – Two Envelopes bidding procedure, as per Rule
38(2)(a) of Punjab Procurement Rules, 2014 (Amended). The separate envelopes shall be marked as
“FINANCIAL PROPOSAL” AND TECHNICAL PROPOSAL” in bold and legible letters.
Financial proposal of bids found technically non-responsive shall be returned un-opened to the
respective bidders.
5. Sealed bids are required to be submitted by the interested bidders up to 10.30AM on 16-03-2020
positively in the MS of this Institute. The bids received till the stipulated date & time shall be
opened on the same day at 11.30 AM in the presence of bidders or their authorized representatives
(who choose to attend) by the competent authority. Bid Security of 2% of the total bid value in the
shape of Pay Order/Bank Draft / Deposit at Call / Irrevocable Bank Guarantee in the favour of MS,
PIC, Lahore from any scheduled bank is required to be furnished with the Financial Bid otherwise
bid will be rejected. Late bids shall not be entertained.
6. All bids should be submitted in tape binding. All documents should contain proper page marking,
attached in sequence as indicated for evaluation in the bidding documents and signatures of
authorized person. Moreover, signing and stamping of each page of bidding documents/form is
mandatory.
7. In case the date of opening or last date of sale is declared as a public holiday by the government or
non-working day due to any reason, the next official working day shall be deemed to be the date of
sale and submission and opening of tenders accordingly. The time and venue shall remain the same.
8. The bidders are requested to give their lowest and best prices inclusive of all taxes with their bids as
no negotiations on the prices are allowed.
9. The contractor shall provide the copy of PRA certificate.
10. The contractor shall provide the copy of NTM certificate.
11. The contractor shall provide the copy of Pakistan Engineering Council Certificate in relevant
category.
12. The contractor will pay the cost of any repair / replacement of damage done to any part of building
during the execution of work
The MS, PIC have reserved the rights to reject any or all offer without assigning any reasons.
Note: The procurement shall be governed by the Punjab Procurement Rules, 2014(Amended).
MEDICAL SUPERINTENDENT
Punjab Institute of Cardiology
Lahore.
Ph No. 042-99200027 Fax No.042-99200028.
D.N.I.T
Scope of work for The: Removing, Providing And Fixing of Steam Boiler Fired Tube
Boiler No. 01 Installed at Punjab Institute of Cardiology,
Lahore.. S.NO NAME OF WORK QTY UNIT RATE AMOUNT
01 Providing & Fixing of steam Boiler fired Tube MS
Seamless tube Outer dia 6.3 5 mm, Thickness 3.25
mm, 10’ RFT Length according to standard ASTM A
106 Gr. B, A 192/AS30 including the following
works.
1. Remove the all damage fire tubes.
2. Welding grinding and expend the tubes.
3. Hydraulic test check 02 days.
4. Boiler run test with steam pressure 02 days.
46 P/No
02 Providing and fixing of Main jan hole, side Hand hole
with asbestos rope front and back doors size” ¾” work
complete.
01 P/Job
Total Quoted Amount;
Add16% PST;
Grand Total;
Boiler Engineer
License No. 19107
Punjab Institute of cardiology,
Lahore.
Sub Divisional Officer
Punjab Institute of Cardiology,
Lahore.
Additional Medical Superintendent (Building/HVAC)
Punjab Institute of Cardiology, Lahore.
TECHNICAL CRITERIA FOR EVALUATION OF FIRMS
U- Following must be enclosed with the tender:-
Attach original tender purchase receipt.
Attested copy of the CNIC of authorized person of the firm.
Attach Call Deposit Copy.
Attested photocopy of GST, N.T.N, Registration, PRA (Punjab Revenue Authority).
2- TECHNICAL CRITERIA FOR EVALUATION OF FIRMS
S.No. Parameter Details Maximum
Marks
Remarks
1 Past Performance
(last five year)
of Institution
I. No Institution Served 0
25
Institutions include Govt. and
Semi Govt. Attach attested
copies of relevant certificates. II. 1 to 2 Institution Served 10
III. 3 And Above Institution Served 15
2 Pakistan
Engineering
Council
Registration
15
Attach attested copies of
certificates in relevant Code.
3 Financial Status I. Registered with income tax
department
10
25
N.T.N Number Copy. Photocopy
of Income Tax Return.
Sale Tax Certificate.
Copy of Bank Statement.
II. Tax Returns 4
III. Bank Statement for at least 6
Months
5
IV. Sales Tax Registration Certificate /
PRA
6
5 Technical Staff Electronic / Mechanical Engineer
20
The bidder is required to attach
attested copy of the relevant
degree / certificate and
appointment letter of
concerned technical staff.
I. Nil 0
One 4
More Than One 6
Electronic / Mechanical Technician
II. Nil 0
1 to 2 3
More Than 2 7
6 Workshop Status I. List of Tools
15
15
Attach list of Tools /
Instruments / Equipment’s
Total marks=100
Qualifying marks=65%
The financial bids of technically accepted bidders will be opened publically at a time to be announced by the
Hospital and the financial bids found technically non-responsive will be returned un-opened to the respective
bidders.
Acceptance of firm.
Name, Sign and Stamp of firm’s representative Date:_____________________