Opportunity overview
Procurement and Supply of 12 Electric Water Geysers for NICL Building, Islamabad. (30.10.2026)
National Insurance Company Limited (Ministry of Commerce)
Reference: P179085
Closes in 1 day
Tender information
- Published
- Submission deadline
- Procurement method
- Request for Quotation
- Procuring agency
- National Insurance Company Limited (Ministry of Commerce)
Tender description
- Procurement and Supply of 12 Electric Water Geysers for NICL Building, Islamabad
Technical Specifications
Procurement and Supply of 12 Electric Water Geysers for NICL Building, Islamabad
- Specification
- Parameter Requirement Quantity 12 units Type Electric storage water geyser (wall-mounted) Brand Canon / NasGas or approved equivalent (equivalent must be of the same or better quality and specification) Capacity 50 liters (minimum) Tank / body Metal body; tank sheet of minimum 10-gauge thickness Inner tank Corrosion-resistant lining / coating Insulation High-density insulation (polyurethane foam or equivalent) for heat retention Power supply 220–240 V AC, 50 Hz, single phase Heating element Copper or stainless steel; rated wattage to be stated in the quotation Safety features Adjustable thermostat, thermal cut-out / overheat protection, pressure relief valve, non-return valve Condition Brand new, unused, in original manufacturer packing Accessories Standard installation kit (wall bracket, fittings) supplied with each unit
- Specification
- • The vendor must deliver goods to the NICL Building, Islamabad, within 07 working days of issuance of the PO. • The vendor bears all costs of packing, transportation, loading and unloading. • Minimum (01) year comprehensive warranty on the complete unit, and a longer warranty on the tank if offered by the manufacturer. • Defective or damaged units to be replaced free of cost within 3 working days of notification. • A warranty card must be provided with each unit. • NICL will inspect all units on delivery. Units that do not meet the specification, or that are damaged or used, will be rejected and must be replaced at the vendor's cost. • Payment shall be made within 30 days of receipt of invoice upon completion of delivery of all goods. No advance payment shall be issued to supplier by NICL. • The contract will be awarded to the lowest evaluated technically compliant quote from an eligible vendor. • Charges must be Inclusive of Taxes as Per Applicable Tax Percentage. • If vendor refuses acceptances of Letter of Intent (if issued within the validity period of quote mentioned in scope of work) or does not accept Letter of award or does not fulfil the requirements as per scope of work or within the stated time, then award may be cancelled and vendor may be considered as ineligible for future procurement tasks.
- Specification
- Point of Contact (POC) details For Site Visits and Technical Queries: Please contact the following representative: Name: Mr. Saleem Khan Designation: Assistant Manager Cell No.: 051-2800221.0300-538709 Location: Real Estate Department Ground floor NICL Building Islamabad
- Specification
- For Procurement-Related Information and Queries: Please contact: Name: Mr. Khawar Rahim Designation: Executive Officer – Procurement Phone: 051-9100358 Location: Islamabad
Official source
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