Opportunity overview
(122/27) Procurement & Installation of Asset Performance Management System (APMS) as per PPMC Specification No. PPMC-DS-01:2026
Multan Electric Power Company (MEPCO)
Reference: P108205
Closed
Tender information
- Published
- Submission deadline
- Procurement method
- Single Stage-One Envelope
- Procuring agency
- Multan Electric Power Company (MEPCO)
- Bid security
- Bid Security amount described in Bid Security Section in Bidding Document in the form of Pay Order, Banker's Cheque, Call at Deposit, Bank Guarantee. Or all bids must be accompanied by bid securing declaration in the format specified in the Bidding documents E-Bidding documents, containing detailed terms & conditions,
Tender description
REQUEST FOR BIDS
PROCUREMENT OF CIVIL WORKS
- The Multan Electric Power Company (MEPCO) (Multan Electric Power Company (MEPCO)) has reserved Funds for the procurement planned for FY 2026-27. The Multan Electric Power Company (MEPCO) (Multan Electric Power Company (MEPCO)) intends to apply part of the proceeds of this Fund to cover eligible payments under the contract for the "(122/27) Procurement & Installation of Asset Performance Management System (APMS) as per PPMC Specification No. PPMC-DS-01:2026" with the reference of "P108205".
- The Multan Electric Power Company (MEPCO) (Multan Electric Power Company (MEPCO)) invites sealed Bids from eligible Bidders for procurement of Works ((122/27) Procurement & Installation of Asset Performance Management System (APMS) as per PPMC Specification No. PPMC-DS-01:2026) described in the bidding documents on EPADS v2.0.
- Single Stage-One Envelope will be used by adopting Least Cost Based Selection (LCBS) Technique for the subject procurement, in line with the Public Procurement Rules, 2004 and any Regulations, Regulatory Guides, Procurement Guidelines or Instructions issued by the Authority from time to time.
- All Bids must be accompanied by a Bid Security amount described in Bid Security Section in Bidding Document in the form of Pay Order, Banker's Cheque, Call at Deposit, Bank Guarantee. Or all bids must be accompanied by bid securing declaration in the format specified in the Bidding documents
- E-Bidding documents, containing detailed terms & conditions, specifications and requirements etc. are available on e-Pak Acquisition and Disposal System (EPADS) at https://epads.gov.pk/opportunities/federal/procurements/108205 for all the interested bidders registered on EPADS v2.0. Bidders are required to get themselves registered on EPADS v2.0 to participate in Bidding process.
- The e-bids, prepared in accordance with the instructions in the e-Bidding documents, must be submitted through EPADS v2.0 on or before Monday, September 21, 2026 11:00 AM. E-bids will be opened by using EPADS v2.0 on the same day at Monday, September 21, 2026 11:30 AM. Manual submission of Bids shall not be entertained. Those vendor who have not yet registered on the new version of EPADS v2.0, may register themselves on https://vendors.epads.gov.pk/. A tutorial to explain the registeration process is available at https://www.youtube.com/watch?v=MNW6T38v7tc.
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 on Authority’s website at (www.ppra.org.pk).
Multan Electric Power Company (MEPCO) (Multan Electric Power Company (MEPCO)), Assistant Manager Procurement
MEPCO Complex, Wapda Colony,Khanewal Road, Multan City, Multan (District), Multan Division (Division), Punjab (Province).
+92-319-975-7793
amproc&dist@mepco.com.pk
Tender documents
-
Standard Bidding Document Standard Bidding DocumentOpen document
-
SPECIAL CONDITIONS AnnexureOpen document
-
BOQ TO BE FILLED BY THE BIDDER AnnexureOpen document
-
DETAILS OF TRANSFORMER AnnexureOpen document
-
APMS SPECIFICATIONS AnnexureOpen document
-
APMS Cable Sizes Standardization AnnexureOpen document
-
Cable Size Standardization corrigendum AnnexureOpen document
-
LIST OF FORMS TO BE FILLED BY THE BIDDER AnnexureOpen document
Official source
Always confirm dates, documents, and submission instructions on the originating portal.
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