IFB No. UOG/P/2017-18/M&E/31
University of Gujrat invites bids from reputed organizations having adequate past experience and financial capabilities for supply of subject equipment. Bids shall be processed on Single Stage Two Envelop Bidding Procedure. Bidding documents can be obtained from the date of publication- on submission of a written request on company’s letter head from office of the Director Purchase University of Gujrat. Request must be accompanied with Bid Fee of Rs 2,000/- in form of Pay Order/Demand Draft/or cash deposit voucher in UOG Miscellaneous A/C 9-000-7 (For online deposit # 01650020000090007) Bank of Punjab, UOG Branch Gujrat. University shall not be responsible for delays & non delivery caused by courier firms/post office etc. regarding issuance & receiving of bidding document/proposals etc. The same may also be downloaded from PPRA’s website. In case of downloaded tender documents, the original receipt of Bid Fee shall be submitted at the time of submission of Tender Documents. Financial Proposal must contain bid Security in form of CDR/Demand Draft/Pay Order equivalent to 2% of Estimated Cost mentioned against each item in favor of “TREASURER” University of Gujrat. Sealed bids in conformity with bidding documents should reach in the office of the Director Purchase UOG, not later than 01:00 pm on 01-03-2018. Sealed proposals shall be opened on 01-03-2018 at 01:30 pm in the presence of bidders or their representatives having valid authority letter from their respective organization. Bids which are incomplete, unsigned & unstamped on bid form, unsealed, without bid security and late by specified time shall not be considered. The University Management may reject all bids at any time prior to acceptance of a bid, as provided under Rile-35 of Punjab Procurement Rules-2014.