{ "version": "1.1", "uri": "https://www.ppra.org.pk/api/index.php/ocds/record/556262", "publishedDate": "2025-02-04T00:00:00Z", "publisher": { "name": "Public Procurement Regulatory Authority Pakistan", "scheme": "PK-PPRA", "uid": "0", "uri": "https://www.ppra.org.pk" }, "license": "http://opendatacommons.org/licenses/pddl/1.0/", "publicationPolicy": "https://www.ppra.org.pk/pguidelines.pdf", "releases": [ { "ocid": "ocds-8kte1o-556262", "id": "ocds-8kte1o-556262-00001-01-planning", "language": "en", "date": "2025-02-04T00:00:00Z", "initiationType": "tender", "tag": [ "planning" ], "parties": [ { "id": "PK-PPRA-E168", "name": "Capital Development Authority", "roles": [ "buyer" ], "identifier": { "scheme": "PK-PPRA", "id": "E168", "legalName": "Capital Development Authority" }, "address": { "streetAddress": "Executive Block-IV, CDA Secretariate, Sector G7/4", "locality": "Islamabad", "region": "South Asia", "postalCode": "", "countryName": "Pakistan" }, "contactPoint": { "name": "Asif Ali,Director Public Relations", "email": "publicrelationscda1@gmail.com", "telephone": "051-9252614", "faxNumber": "051-9252492", "url": "http://www.cda.gov.pk" } } ], "buyer": { "id": "PK-PPRA-E168", "name": "Capital Development Authority" }, "planning": { "budget": { "id": "", "description": "Not Available", "amount": { "amount": null, "currency": "PKR" }, "project": "Not Available", "projectID": "Not Available", "uri": "https://www.ppra.org.pk" }, "rationale": "Not Available", "documents": [ { "id": "1.0", "documentType": "procurementPlan", "title": "Capital Development Authority - Procurement Plan", "description": "Not Available", "url": "http://www.ppra.org.pk/", "datePublished": "0000-00-00T00:00:00Z", "format": "application/pdf", "language": "en" } ], "milestones": [] }, "tender": { "id": "ocds-8kte1o-556262-00001-01-planning", "title": "Capital Development Authority", "description": "Corrigendum - Maintenanace Division - I, CDA", "mainProcurementCategory": "works", "minValue": { "amount": 0, "currency": "PKR" }, "value": { "amount": 0, "currency": "PKR" }, "procurementMethodDetails": "National", "procurementMethodRationale": "Not Available", "awardCriteria": "Not Available", "awardCriteriaDetails": "Not Available", "tenderPeriod": { "startDate": "2025-02-04T00:00:00Z", "durationInDays": 0 }, "enquiryPeriod": { "durationInDays": 0 }, "contractPeriod": { "startDate": "0000-00-00T00:00:00Z", "endDate": "0000-00-00T00:00:00Z", "durationInDays": 0 }, "procuringEntity": { "id": "PK-PPRA-E168", "name": "Capital Development Authority" } } }, { "ocid": "ocds-8kte1o-556262", "id": "ocds-8kte1o-556262-00001-02-tender", "language": "en", "date": "2025-02-06T00:00:00Z", "initiationType": "tender", "tag": [ "tender" ], "parties": [ { "id": "PK-PPRA-E168", "name": "Capital Development Authority", "roles": [ "buyer" ], "identifier": { "scheme": "PK-PPRA", "id": "E168", "legalName": "Capital Development Authority" }, "address": { "streetAddress": "Executive Block-IV, CDA Secretariate, Sector G7/4", "locality": "Islamabad", "region": "South Asia", "postalCode": "", "countryName": "Pakistan" }, "contactPoint": { "name": "Asif Ali,Director Public Relations", "email": "publicrelationscda1@gmail.com", "telephone": "051-9252614", "faxNumber": "051-9252492", "url": "http://www.cda.gov.pk" } } ], "buyer": { "id": "PK-PPRA-E168", "name": "Capital Development Authority" }, "tender": { "id": "ocds-8kte1o-556262-00001-01-tender", "title": "Capital Development Authority", "description": "CAPITAL DEVELOPMENT AUTHORITY Maintenance Division-I ********* CORRIGENDUM The following amendment in date of receiving of documents and opening of �Repair / Maintenance Work� be made which was published in the newspaper i.e Dunya and The News on 08-01-2025 through PID PID (I)4587/24. For S No. Name of Work NIT Cost Earnest Money Date & Time of opening of tenders 1 Repair/ maint of H No.1 St.36 F-7/1. Rs.2980679/- Rs.89500/- 04-02-2025 At 12:00 Noon 2 Repair/ maint of H No.1-B St.10 F-7/3. Rs.2067619/- Rs.62500/- 04-02-2025 At 12:00 Noon 3 Repair/ maint of H No.76-I St.1 F-6/3. Rs.1941401/- Rs.58500/- 04-02-2025 At 12:00 Noon 4 Repair/ maint of H No.10-G St.48 F-6/4. Rs.1456216/- Rs.44000/- 06-02-2025 At 12:00 Noon 5 Repair/ maint of H No.2-B St.35 F-6/1. Rs.1431882/- Rs.43000/- 06-02-2025 At 12:00 Noon 6 Repair/ maint of H No.23 St.40 F-7/1. Rs.1028355/- Rs.31000/- 06-02-2025 At 12:00 Noon 7 Repair/ maint of H No.7/4-E ST.10 G-7/2. Rs.970401/- Rs.29500/- 06-02-2025 At 12:00 Noon 8 Repair/ maint of H No.25/6-F St.50 F-6/4. Rs.970419/- Rs.29500/- 06-02-2025 At 12:00 Noon 9 Repair/ maint of H No.22/4-F St.52 F-6/4. Rs.970725/- Rs.29500/- 06-02-2025 At 12:00 Noon 10 Repair/ maint of H No.32/2-D ST.39 F-6/1. Rs.969616/- Rs.29500/- 06-02-2025 At 12:00 Noon 11 Repair/ maint of H No.2/4-E St.53 F-6/4. Rs.969997/- Rs.29500/- 06-02-2025 At 12:00 Noon 12 Repair/ maint of H No.132-D G-7/3-2. Rs.969510/- Rs.29500/- 06-02-2025 At 12:00 Noon 13 Repair/ maint of H No.118-D G-7/3-2. Rs.969510/- Rs.29500/- 06-02-2025 At 12:00 Noon 14 Repair / maint of H No.64-D G-7/3-2. Rs.968026/- Rs.29500/- 07-02-2025 At 12:00 Noon 15 Repair/ maint of H No.21-H St.11 F-6/3. Rs.959706/- Rs.29000/- 07-02-2025 At 12:00 Noon 16 Repair / maint of H No.3/7-E St.49 F-6/4. Rs.937760/- Rs.28500/- 07-02-2025 At 12:00 Noon 17 Repair / maint of H No.42/3-D St.38 & 77/1-D St.32 F-6/1. Rs.933904/- Rs.29500/- 07-02-2025 At 12:00 Noon 18 Repair/ maint of H No.12/11-E St.53 F-6/4. Rs.908731/- Rs.29500/- 07-02-2025 At 12:00 Noon 19 Repair /maint of H No.3/3-E St.49 F-6/4. Rs.713134/- Rs.22000/- 07-02-2025 At 12:00 Noon 20 Repair/ maint of H No.64/2-D Masjid Road F-6/1. Rs.684189/- Rs.21000/- 07-02-2025 At 12:00 Noon 21 Repair / maint of H No.5/6-D St.15 G-7/2. Rs.590421/- Rs.18000/- 07-02-2025 At 12:00 Noon 22 Repair/ maint of H No.46/4-A & 46/5-A G-7/4.. Rs.510791/- Rs.15500/- 07-02-2025 At 12:00 Noon 23 Repair/ maint of H No.1/3-E St.49 F-6/4. Rs.587351/- Rs.18000/- 07-02-2025 At 12:00 Noon 5. Bidders must submit the Bid Security along with the documents listed under items 2, 3, and 4, in the office of Deputy Director, Maintenance Division-I, Room No. 154, Old Naval Headquarters, G-6, Islamabad, on or before 30th January 2025. The tender submissions without these documents will be rejected or considered invalid. Read S No. Name of Work NIT Cost Earnest Money Date & Time of opening of tenders 1 Repair/ maint of H No.1 St.36 F-7/1. Rs.2980679/- Rs.89500/- 24-02-2025 At 12:00 Noon 2 Repair/ maint of H No.1-B St.10 F-7/3. Rs.2067619/- Rs.62500/- 24-02-2025 At 12:00 Noon 3 Repair/ maint of H No.76-I St.1 F-6/3. Rs.1941401/- Rs.58500/- 24-02-2025 At 12:00 Noon 4 Repair/ maint of H No.10-G St.48 F-6/4. Rs.1456216/- Rs.44000/- 25-02-2025 At 12:00 Noon 5 Repair/ maint of H No.2-B St.35 F-6/1. Rs.1431882/- Rs.43000/- 25-02-2025 At 12:00 Noon 6 Repair/ maint of H No.23 St.40 F-7/1. Rs.1028355/- Rs.31000/- 25-02-2025 At 12:00 Noon 7 Repair/ maint of H No.7/4-E ST.10 G-7/2. Rs.970401/- Rs.29500/- 25-02-2025 At 12:00 Noon 8 Repair/ maint of H No.25/6-F St.50 F-6/4. Rs.970419/- Rs.29500/- 25-02-2025 At 12:00 Noon 9 Repair/ maint of H No.22/4-F St.52 F-6/4. Rs.970725/- Rs.29500/- 25-02-2025 At 12:00 Noon 10 Repair/ maint of H No.32/2-D ST.39 F-6/1. Rs.969616/- Rs.29500/- 25-02-2025 At 12:00 Noon 11 Repair/ maint of H No.2/4-E St.53 F-6/4. Rs.969997/- Rs.29500/- 25-02-2025 At 12:00 Noon 12 Repair/ maint of H No.132-D G-7/3-2. Rs.969510/- Rs.29500/- 25-02-2025 At 12:00 Noon 13 Repair/ maint of H No.118-D G-7/3-2. Rs.969510/- Rs.29500/- 25-02-2025 At 12:00 Noon 14 Repair / maint of H No.64-D G-7/3-2. Rs.968026/- Rs.29500/- 26-02-2025 At 12:00 Noon 15 Repair/ maint of H No.21-H St.11 F-6/3. Rs.959706/- Rs.29000/- 26-02-2025 At 12:00 Noon 16 Repair / maint of H No.3/7-E St.49 F-6/4. Rs.937760/- Rs.28500/- 26-02-2025 At 12:00 Noon P.T.O 17 Repair / maint of H No.42/3-D St.38 & 77/1-D St.32 F-6/1. Rs.933904/- Rs.29500/- 26-02-2025 At 12:00 Noon 18 Repair/ maint of H No.12/11-E St.53 F-6/4. Rs.908731/- Rs.29500/- 26-02-2025 At 12:00 Noon 19 Repair /maint of H No.3/3-E St.49 F-6/4. Rs.713134/- Rs.22000/- 26-02-2025 At 12:00 Noon 20 Repair/ maint of H No.64/2-D Masjid Road F-6/1. Rs.684189/- Rs.21000/- 26-02-2025 At 12:00 Noon 21 Repair / maint of H No.5/6-D St.15 G-7/2. Rs.590421/- Rs.18000/- 26-02-2025 At 12:00 Noon 22 Repair/ maint of H No.46/4-A & 46/5-A G-7/4. Rs.510791/- Rs.15500/- 26-02-2025 At 12:00 Noon 23 Repair/ maint of H No.1/3-E St.49 F-6/4. Rs.587351/- Rs.18000/- 26-02-2025 At 12:00 Noon 24 Repair/ maint of H No.20/4-F St.50 F-6/4. Rs.1456028/- Rs.44000/- 26-02-2025 At 12:00 Noon 5. Bidders must submit the Bid Security along with the documents listed under items 2, 3, and 4, in the office of Deputy Director, Maintenance Division-I, Room No. 154, Old Naval Headquarters, G-6, Islamabad, on or before 21th February 2025. The tender submissions without these documents will be rejected or considered invalid. All other conditions of the advertisement shall remain same. DEPUTY DIRECTOR Maintenance Division-I ", "mainProcurementCategory": "works", "minValue": { "amount": 0, "currency": "PKR" }, "value": { "amount": 0, "currency": "PKR" }, "procurementMethodDetails": "National", "tenderPeriod": { "startDate": "2025-02-04T00:00:00Z", "endDate": "2025-02-26T00:00:00Z", "durationInDays": 0 }, "enquiryPeriod": { "startDate": "2025-02-04T00:00:00Z", "endDate": "2025-02-26T00:00:00Z", "durationInDays": 0 }, "awardPeriod": { "startDate": "0000-00-00T09:00:00Z", "endDate": "0000-00-00T00:00:00Z" }, "contractPeriod": { "startDate": "0000-00-00T00:00:00Z", "endDate": "0000-00-00T00:00:00Z", "durationInDays": 0 }, "procuringEntity": { "id": "PK-PPRA-E168", "name": "Capital Development Authority" }, "hasEnquiries": false, "documents": [ { "id": "5.0", "documentType": "tenderNotice", "title": "Tender Notice", "description": "Official tender notice.", "url": "https://www.ppra.org.pk/download.asp?tenderid= 192585", "datePublished": "2025-02-04T00:00:00Z", "format": "text/html", "language": "en" } ] } }, { "ocid": "ocds-8kte1o-556262", "id": "ocds-8kte1o-556262-00001-03-tenderAmendment", "language": "en", "date": "0000-00-00T00:00:00Z", "initiationType": "tender", "tag": [ "tenderAmendment" ], "parties": [ { "id": "PK-PPRA-E168", "name": "Capital Development Authority", "roles": [ "buyer" ], "identifier": { "scheme": "PK-PPRA", "id": "E168", "legalName": "Capital Development Authority" }, "address": { "streetAddress": "Executive Block-IV, CDA Secretariate, Sector G7/4", "locality": "Islamabad", "region": "South Asia", "postalCode": "", "countryName": "Pakistan" }, "contactPoint": { "name": "Asif Ali,Director Public Relations", "email": "publicrelationscda1@gmail.com", "telephone": "051-9252614", "faxNumber": "051-9252492", "url": "http://www.cda.gov.pk" } } ], "buyer": { "id": "PK-PPRA-E168", "name": "Capital Development Authority" }, "tender": { "id": "ocds-8kte1o-556262-00001-01-tender", "title": "Capital Development Authority", "description": "CAPITAL DEVELOPMENT AUTHORITY Maintenance Division-I ********* CORRIGENDUM The following amendment in date of receiving of documents and opening of �Repair / Maintenance Work� be made which was published in the newspaper i.e Dunya and The News on 08-01-2025 through PID PID (I)4587/24. For S No. Name of Work NIT Cost Earnest Money Date & Time of opening of tenders 1 Repair/ maint of H No.1 St.36 F-7/1. Rs.2980679/- Rs.89500/- 04-02-2025 At 12:00 Noon 2 Repair/ maint of H No.1-B St.10 F-7/3. Rs.2067619/- Rs.62500/- 04-02-2025 At 12:00 Noon 3 Repair/ maint of H No.76-I St.1 F-6/3. Rs.1941401/- Rs.58500/- 04-02-2025 At 12:00 Noon 4 Repair/ maint of H No.10-G St.48 F-6/4. Rs.1456216/- Rs.44000/- 06-02-2025 At 12:00 Noon 5 Repair/ maint of H No.2-B St.35 F-6/1. Rs.1431882/- Rs.43000/- 06-02-2025 At 12:00 Noon 6 Repair/ maint of H No.23 St.40 F-7/1. Rs.1028355/- Rs.31000/- 06-02-2025 At 12:00 Noon 7 Repair/ maint of H No.7/4-E ST.10 G-7/2. Rs.970401/- Rs.29500/- 06-02-2025 At 12:00 Noon 8 Repair/ maint of H No.25/6-F St.50 F-6/4. Rs.970419/- Rs.29500/- 06-02-2025 At 12:00 Noon 9 Repair/ maint of H No.22/4-F St.52 F-6/4. Rs.970725/- Rs.29500/- 06-02-2025 At 12:00 Noon 10 Repair/ maint of H No.32/2-D ST.39 F-6/1. Rs.969616/- Rs.29500/- 06-02-2025 At 12:00 Noon 11 Repair/ maint of H No.2/4-E St.53 F-6/4. Rs.969997/- Rs.29500/- 06-02-2025 At 12:00 Noon 12 Repair/ maint of H No.132-D G-7/3-2. Rs.969510/- Rs.29500/- 06-02-2025 At 12:00 Noon 13 Repair/ maint of H No.118-D G-7/3-2. Rs.969510/- Rs.29500/- 06-02-2025 At 12:00 Noon 14 Repair / maint of H No.64-D G-7/3-2. Rs.968026/- Rs.29500/- 07-02-2025 At 12:00 Noon 15 Repair/ maint of H No.21-H St.11 F-6/3. Rs.959706/- Rs.29000/- 07-02-2025 At 12:00 Noon 16 Repair / maint of H No.3/7-E St.49 F-6/4. Rs.937760/- Rs.28500/- 07-02-2025 At 12:00 Noon 17 Repair / maint of H No.42/3-D St.38 & 77/1-D St.32 F-6/1. Rs.933904/- Rs.29500/- 07-02-2025 At 12:00 Noon 18 Repair/ maint of H No.12/11-E St.53 F-6/4. Rs.908731/- Rs.29500/- 07-02-2025 At 12:00 Noon 19 Repair /maint of H No.3/3-E St.49 F-6/4. Rs.713134/- Rs.22000/- 07-02-2025 At 12:00 Noon 20 Repair/ maint of H No.64/2-D Masjid Road F-6/1. Rs.684189/- Rs.21000/- 07-02-2025 At 12:00 Noon 21 Repair / maint of H No.5/6-D St.15 G-7/2. Rs.590421/- Rs.18000/- 07-02-2025 At 12:00 Noon 22 Repair/ maint of H No.46/4-A & 46/5-A G-7/4.. Rs.510791/- Rs.15500/- 07-02-2025 At 12:00 Noon 23 Repair/ maint of H No.1/3-E St.49 F-6/4. Rs.587351/- Rs.18000/- 07-02-2025 At 12:00 Noon 5. Bidders must submit the Bid Security along with the documents listed under items 2, 3, and 4, in the office of Deputy Director, Maintenance Division-I, Room No. 154, Old Naval Headquarters, G-6, Islamabad, on or before 30th January 2025. The tender submissions without these documents will be rejected or considered invalid. Read S No. Name of Work NIT Cost Earnest Money Date & Time of opening of tenders 1 Repair/ maint of H No.1 St.36 F-7/1. Rs.2980679/- Rs.89500/- 24-02-2025 At 12:00 Noon 2 Repair/ maint of H No.1-B St.10 F-7/3. Rs.2067619/- Rs.62500/- 24-02-2025 At 12:00 Noon 3 Repair/ maint of H No.76-I St.1 F-6/3. Rs.1941401/- Rs.58500/- 24-02-2025 At 12:00 Noon 4 Repair/ maint of H No.10-G St.48 F-6/4. Rs.1456216/- Rs.44000/- 25-02-2025 At 12:00 Noon 5 Repair/ maint of H No.2-B St.35 F-6/1. Rs.1431882/- Rs.43000/- 25-02-2025 At 12:00 Noon 6 Repair/ maint of H No.23 St.40 F-7/1. Rs.1028355/- Rs.31000/- 25-02-2025 At 12:00 Noon 7 Repair/ maint of H No.7/4-E ST.10 G-7/2. Rs.970401/- Rs.29500/- 25-02-2025 At 12:00 Noon 8 Repair/ maint of H No.25/6-F St.50 F-6/4. Rs.970419/- Rs.29500/- 25-02-2025 At 12:00 Noon 9 Repair/ maint of H No.22/4-F St.52 F-6/4. Rs.970725/- Rs.29500/- 25-02-2025 At 12:00 Noon 10 Repair/ maint of H No.32/2-D ST.39 F-6/1. Rs.969616/- Rs.29500/- 25-02-2025 At 12:00 Noon 11 Repair/ maint of H No.2/4-E St.53 F-6/4. Rs.969997/- Rs.29500/- 25-02-2025 At 12:00 Noon 12 Repair/ maint of H No.132-D G-7/3-2. Rs.969510/- Rs.29500/- 25-02-2025 At 12:00 Noon 13 Repair/ maint of H No.118-D G-7/3-2. Rs.969510/- Rs.29500/- 25-02-2025 At 12:00 Noon 14 Repair / maint of H No.64-D G-7/3-2. Rs.968026/- Rs.29500/- 26-02-2025 At 12:00 Noon 15 Repair/ maint of H No.21-H St.11 F-6/3. Rs.959706/- Rs.29000/- 26-02-2025 At 12:00 Noon 16 Repair / maint of H No.3/7-E St.49 F-6/4. Rs.937760/- Rs.28500/- 26-02-2025 At 12:00 Noon P.T.O 17 Repair / maint of H No.42/3-D St.38 & 77/1-D St.32 F-6/1. Rs.933904/- Rs.29500/- 26-02-2025 At 12:00 Noon 18 Repair/ maint of H No.12/11-E St.53 F-6/4. Rs.908731/- Rs.29500/- 26-02-2025 At 12:00 Noon 19 Repair /maint of H No.3/3-E St.49 F-6/4. Rs.713134/- Rs.22000/- 26-02-2025 At 12:00 Noon 20 Repair/ maint of H No.64/2-D Masjid Road F-6/1. Rs.684189/- Rs.21000/- 26-02-2025 At 12:00 Noon 21 Repair / maint of H No.5/6-D St.15 G-7/2. Rs.590421/- Rs.18000/- 26-02-2025 At 12:00 Noon 22 Repair/ maint of H No.46/4-A & 46/5-A G-7/4. Rs.510791/- Rs.15500/- 26-02-2025 At 12:00 Noon 23 Repair/ maint of H No.1/3-E St.49 F-6/4. Rs.587351/- Rs.18000/- 26-02-2025 At 12:00 Noon 24 Repair/ maint of H No.20/4-F St.50 F-6/4. Rs.1456028/- Rs.44000/- 26-02-2025 At 12:00 Noon 5. Bidders must submit the Bid Security along with the documents listed under items 2, 3, and 4, in the office of Deputy Director, Maintenance Division-I, Room No. 154, Old Naval Headquarters, G-6, Islamabad, on or before 21th February 2025. The tender submissions without these documents will be rejected or considered invalid. All other conditions of the advertisement shall remain same. DEPUTY DIRECTOR Maintenance Division-I ", "mainProcurementCategory": "works", "minValue": { "amount": 0, "currency": "PKR" }, "value": { "amount": 0, "currency": "PKR" }, "procurementMethodDetails": "National", "tenderPeriod": { "startDate": "2025-02-04T00:00:00Z", "endDate": "2025-02-26T00:00:00Z", "durationInDays": 0 }, "enquiryPeriod": { "startDate": "2025-02-04T00:00:00Z", "endDate": "2025-02-26T00:00:00Z", "durationInDays": 0 }, "awardPeriod": { "startDate": "0000-00-00T09:00:00Z", "endDate": "0000-00-00T00:00:00Z" }, "contractPeriod": { "startDate": "0000-00-00T00:00:00Z", "endDate": "0000-00-00T00:00:00Z", "durationInDays":0 }, "procuringEntity": { "id": "PK-PPRA-E168", "name": "Capital Development Authority" }, "hasEnquiries": true, "documents": [ { "id": "5.0", "documentType": "tenderNotice", "title": "Tender Notice", "description": "Official tender notice.", "url": "https://www.ppra.org.pk/download.asp?tenderid= 192585", "datePublished": "2025-02-04T00:00:00Z", "format": "text/html", "language": "en" } ], "amendments": [ { "date": "0000-00-00T00:00:00Z", "rationale": "", "id": "1.0", "description": "Not Available", "amendsReleaseID": "ocds-8kte1o-556262-00001-01-tender", "releaseID": "ocds-8kte1o-556262-00001-03-tenderAmendment" } ] } }, { "ocid": "ocds-8kte1o-556262", "id": "ocds-8kte1o-556262-00001-04-award", "language": "en", "date": "0000-00-00T00:00:00Z", "initiationType": "tender", "tag": [ "award" ], "parties": [ { "id": "PK-PPRA-E168", "name": "Capital Development Authority", "roles": [ "buyer" ], "identifier": { "scheme": "PK-PPRA", "id": "E168", "legalName": "Capital Development Authority" }, "address": { "streetAddress": "Executive Block-IV, CDA Secretariate, Sector G7/4", "locality": "Islamabad", "region": "South Asia", "postalCode": "", "countryName": "Pakistan" }, "contactPoint": { "name": "Asif Ali,Director Public Relations", "email": "publicrelationscda1@gmail.com", "telephone": "051-9252614", "faxNumber": "051-9252492", "url": "http://www.cda.gov.pk" } }, { "id": "1", "name": "Not Available", "roles": [ "supplier" ], "identifier": { "scheme": "PK", "id": "1", "legalName": "Not Available" }, "address": { "streetAddress": "Not Available", "countryName": "Pakistan" }, "contactPoint": { "name": "Not Available" } }, { "id": "PK-PPRA-E168", "name": "Capital Development Authority", "roles": [ "tenderer" ], "identifier": { "scheme": "PK-PPRA", "id": "168", "legalName": "Capital Development Authority" }, "address": { "streetAddress": "Executive Block-IV, CDA Secretariate, Sector G7/4", "locality": "Islamabad", "region": "South Asia", "postalCode": "", "countryName": "Pakistan" }, "contactPoint": { "name": "Asif Ali,Director Public Relations", "email": "publicrelationscda1@gmail.com", "telephone": "051-9252614", "faxNumber": "051-9252492", "url": "http://www.cda.gov.pk" } } ], "buyer": { "id": "PK-PPRA-E168", "name": "Capital Development Authority" }, "tender": { "id": "ocds-8kte1o-556262-00001-01-tender", "title": "Capital Development Authority", "description": "CAPITAL DEVELOPMENT AUTHORITY Maintenance Division-I ********* CORRIGENDUM The following amendment in date of receiving of documents and opening of �Repair / Maintenance Work� be made which was published in the newspaper i.e Dunya and The News on 08-01-2025 through PID PID (I)4587/24. For S No. Name of Work NIT Cost Earnest Money Date & Time of opening of tenders 1 Repair/ maint of H No.1 St.36 F-7/1. Rs.2980679/- Rs.89500/- 04-02-2025 At 12:00 Noon 2 Repair/ maint of H No.1-B St.10 F-7/3. Rs.2067619/- Rs.62500/- 04-02-2025 At 12:00 Noon 3 Repair/ maint of H No.76-I St.1 F-6/3. Rs.1941401/- Rs.58500/- 04-02-2025 At 12:00 Noon 4 Repair/ maint of H No.10-G St.48 F-6/4. Rs.1456216/- Rs.44000/- 06-02-2025 At 12:00 Noon 5 Repair/ maint of H No.2-B St.35 F-6/1. Rs.1431882/- Rs.43000/- 06-02-2025 At 12:00 Noon 6 Repair/ maint of H No.23 St.40 F-7/1. Rs.1028355/- Rs.31000/- 06-02-2025 At 12:00 Noon 7 Repair/ maint of H No.7/4-E ST.10 G-7/2. Rs.970401/- Rs.29500/- 06-02-2025 At 12:00 Noon 8 Repair/ maint of H No.25/6-F St.50 F-6/4. Rs.970419/- Rs.29500/- 06-02-2025 At 12:00 Noon 9 Repair/ maint of H No.22/4-F St.52 F-6/4. Rs.970725/- Rs.29500/- 06-02-2025 At 12:00 Noon 10 Repair/ maint of H No.32/2-D ST.39 F-6/1. Rs.969616/- Rs.29500/- 06-02-2025 At 12:00 Noon 11 Repair/ maint of H No.2/4-E St.53 F-6/4. Rs.969997/- Rs.29500/- 06-02-2025 At 12:00 Noon 12 Repair/ maint of H No.132-D G-7/3-2. Rs.969510/- Rs.29500/- 06-02-2025 At 12:00 Noon 13 Repair/ maint of H No.118-D G-7/3-2. Rs.969510/- Rs.29500/- 06-02-2025 At 12:00 Noon 14 Repair / maint of H No.64-D G-7/3-2. Rs.968026/- Rs.29500/- 07-02-2025 At 12:00 Noon 15 Repair/ maint of H No.21-H St.11 F-6/3. Rs.959706/- Rs.29000/- 07-02-2025 At 12:00 Noon 16 Repair / maint of H No.3/7-E St.49 F-6/4. Rs.937760/- Rs.28500/- 07-02-2025 At 12:00 Noon 17 Repair / maint of H No.42/3-D St.38 & 77/1-D St.32 F-6/1. Rs.933904/- Rs.29500/- 07-02-2025 At 12:00 Noon 18 Repair/ maint of H No.12/11-E St.53 F-6/4. Rs.908731/- Rs.29500/- 07-02-2025 At 12:00 Noon 19 Repair /maint of H No.3/3-E St.49 F-6/4. Rs.713134/- Rs.22000/- 07-02-2025 At 12:00 Noon 20 Repair/ maint of H No.64/2-D Masjid Road F-6/1. Rs.684189/- Rs.21000/- 07-02-2025 At 12:00 Noon 21 Repair / maint of H No.5/6-D St.15 G-7/2. Rs.590421/- Rs.18000/- 07-02-2025 At 12:00 Noon 22 Repair/ maint of H No.46/4-A & 46/5-A G-7/4.. Rs.510791/- Rs.15500/- 07-02-2025 At 12:00 Noon 23 Repair/ maint of H No.1/3-E St.49 F-6/4. Rs.587351/- Rs.18000/- 07-02-2025 At 12:00 Noon 5. Bidders must submit the Bid Security along with the documents listed under items 2, 3, and 4, in the office of Deputy Director, Maintenance Division-I, Room No. 154, Old Naval Headquarters, G-6, Islamabad, on or before 30th January 2025. The tender submissions without these documents will be rejected or considered invalid. Read S No. Name of Work NIT Cost Earnest Money Date & Time of opening of tenders 1 Repair/ maint of H No.1 St.36 F-7/1. Rs.2980679/- Rs.89500/- 24-02-2025 At 12:00 Noon 2 Repair/ maint of H No.1-B St.10 F-7/3. Rs.2067619/- Rs.62500/- 24-02-2025 At 12:00 Noon 3 Repair/ maint of H No.76-I St.1 F-6/3. Rs.1941401/- Rs.58500/- 24-02-2025 At 12:00 Noon 4 Repair/ maint of H No.10-G St.48 F-6/4. Rs.1456216/- Rs.44000/- 25-02-2025 At 12:00 Noon 5 Repair/ maint of H No.2-B St.35 F-6/1. Rs.1431882/- Rs.43000/- 25-02-2025 At 12:00 Noon 6 Repair/ maint of H No.23 St.40 F-7/1. Rs.1028355/- Rs.31000/- 25-02-2025 At 12:00 Noon 7 Repair/ maint of H No.7/4-E ST.10 G-7/2. Rs.970401/- Rs.29500/- 25-02-2025 At 12:00 Noon 8 Repair/ maint of H No.25/6-F St.50 F-6/4. Rs.970419/- Rs.29500/- 25-02-2025 At 12:00 Noon 9 Repair/ maint of H No.22/4-F St.52 F-6/4. Rs.970725/- Rs.29500/- 25-02-2025 At 12:00 Noon 10 Repair/ maint of H No.32/2-D ST.39 F-6/1. Rs.969616/- Rs.29500/- 25-02-2025 At 12:00 Noon 11 Repair/ maint of H No.2/4-E St.53 F-6/4. Rs.969997/- Rs.29500/- 25-02-2025 At 12:00 Noon 12 Repair/ maint of H No.132-D G-7/3-2. Rs.969510/- Rs.29500/- 25-02-2025 At 12:00 Noon 13 Repair/ maint of H No.118-D G-7/3-2. Rs.969510/- Rs.29500/- 25-02-2025 At 12:00 Noon 14 Repair / maint of H No.64-D G-7/3-2. Rs.968026/- Rs.29500/- 26-02-2025 At 12:00 Noon 15 Repair/ maint of H No.21-H St.11 F-6/3. Rs.959706/- Rs.29000/- 26-02-2025 At 12:00 Noon 16 Repair / maint of H No.3/7-E St.49 F-6/4. Rs.937760/- Rs.28500/- 26-02-2025 At 12:00 Noon P.T.O 17 Repair / maint of H No.42/3-D St.38 & 77/1-D St.32 F-6/1. Rs.933904/- Rs.29500/- 26-02-2025 At 12:00 Noon 18 Repair/ maint of H No.12/11-E St.53 F-6/4. Rs.908731/- Rs.29500/- 26-02-2025 At 12:00 Noon 19 Repair /maint of H No.3/3-E St.49 F-6/4. Rs.713134/- Rs.22000/- 26-02-2025 At 12:00 Noon 20 Repair/ maint of H No.64/2-D Masjid Road F-6/1. Rs.684189/- Rs.21000/- 26-02-2025 At 12:00 Noon 21 Repair / maint of H No.5/6-D St.15 G-7/2. Rs.590421/- Rs.18000/- 26-02-2025 At 12:00 Noon 22 Repair/ maint of H No.46/4-A & 46/5-A G-7/4. Rs.510791/- Rs.15500/- 26-02-2025 At 12:00 Noon 23 Repair/ maint of H No.1/3-E St.49 F-6/4. Rs.587351/- Rs.18000/- 26-02-2025 At 12:00 Noon 24 Repair/ maint of H No.20/4-F St.50 F-6/4. Rs.1456028/- Rs.44000/- 26-02-2025 At 12:00 Noon 5. Bidders must submit the Bid Security along with the documents listed under items 2, 3, and 4, in the office of Deputy Director, Maintenance Division-I, Room No. 154, Old Naval Headquarters, G-6, Islamabad, on or before 21th February 2025. The tender submissions without these documents will be rejected or considered invalid. All other conditions of the advertisement shall remain same. DEPUTY DIRECTOR Maintenance Division-I ", "mainProcurementCategory": "works", "numberOfTenderers": 0, "hasEnquiries": true, "tenderers": [ { "id": "PK-PPRA-E168", "name": "Capital Development Authority" } ] }, "awards": [ { "id": "ocds-8kte1o-556262-00001-award-01", "title": "Not Available", "description": "Not Available", "date": "0000-00-00T00:00:00Z", "value": { "amount": 0, "currency": "PKR" }, "suppliers": [ { "id": "0", "name": "Not Available" } ], "contractPeriod": { "startDate": "0000-00-00T00:00:00Z", "endDate": "0000-00-00T00:00:00Z", "maxExtentDate": "0000-00-00T00:00:00Z" }, "documents": [ { "id": "7.0", "documentType": "awardNotice", "title": "Award notice", "description": "Not Available", "url": "http://www.ppra.org.pk/", "datePublished": "0000-00-00T00:00:00Z", "format": "application/pdf", "language": "en" } ] } ] }, { "ocid": "ocds-8kte1o-556262", "id": "ocds-8kte1o-556262-00001-05-contract", "language": "en", "date": "0000-00-00T00:00:00Z", "initiationType": "tender", "tag": [ "contract" ], "parties": [ { "id": "PK-PPRA-E168", "name": "Capital Development Authority", "roles": [ "buyer" ], "identifier": { "scheme": "PK-PPRA", "id": "E168", "legalName": "Capital Development Authority" }, "address": { "streetAddress": "Executive Block-IV, CDA Secretariate, Sector G7/4", "locality": "Islamabad", "region": "South Asia", "postalCode": "", "countryName": "Pakistan" }, "contactPoint": { "name": "Asif Ali,Director Public Relations", "email": "publicrelationscda1@gmail.com", "telephone": "051-9252614", "faxNumber": "051-9252492", "url": "http://www.cda.gov.pk" } } ], "buyer": { "id": "PK-PPRA-E168", "name": "Capital Development Authority" }, "awards": [ { "id": "ocds-8kte1o-556262-00001-award-01", "title": "Not Available", "description": "Not Available", "date": "0000-00-00T00:00:00Z", "value": { "amount": 0, "currency": "PKR" }, "suppliers": [ { "id": "1", "name": "Not Available" } ], "contractPeriod": { "startDate": "0000-00-00T00:00:00Z", "endDate": "0000-00-00T00:00:00Z", "maxExtentDate": "0000-00-00T00:00:00Z" }, "documents": [ { "id": "7.0", "documentType": "awardNotice", "title": "Award notice", "description": "Not Available", "url": "http://www.ppra.org.pk/", "datePublished": "0000-00-00T00:00:00Z", "format": "application/pdf", "language": "en" } ] } ], "contracts": [ { "id": "ocds-8kte1o-556262-00001-contract-01", "awardID": "ocds-8kte1o-556262-00001-award-01", "title": "Not Available", "description": "Not Available", "period": { "startDate": "0000-00-00T00:00:00Z", "endDate": "0000-00-00T00:00:00Z", "maxExtentDate": "0000-00-00T00:00:00Z" }, "value": { "amount": 0, "currency": "PKR" }, "dateSigned": "0000-00-00T00:00:00Z", "documents": [ { "id": "8.0", "documentType": "contractSigned", "title": "Signed Contract", "description": "Not Available", "url": "http://www.ppra.org.pk/", "datePublished": "0000-00-00T00:00:00Z", "format": "application/pdf", "language": "en" } ] } ] }, { "ocid": "ocds-8kte1o-556262", "id": "ocds-8kte1o-556262-00001-06-implementation", "language": "en", "date": "0000-00-00T00:00:00Z", "initiationType": "tender", "tag": [ "implementation" ], "parties": [ { "id": "PK-PPRA-E168", "name": "Capital Development Authority", "roles": [ "buyer" ], "identifier": { "scheme": "PK-PPRA", "id": "E168", "legalName": "Capital Development Authority" }, "address": { "streetAddress": "Executive Block-IV, CDA Secretariate, Sector G7/4", "locality": "Islamabad", "region": "South Asia", "postalCode": "", "countryName": "Pakistan" }, "contactPoint": { "name": "Asif Ali,Director Public Relations", "email": "publicrelationscda1@gmail.com", "telephone": "051-9252614", "faxNumber": "051-9252492", "url": "http://www.cda.gov.pk" } } ], "buyer": { "id": "PK-PPRA-E168", "name": "Capital Development Authority" }, "awards": [ { "id": "ocds-8kte1o-556262-00001-award-01", "title": "Not Available", "description": "Not Available", "date": "0000-00-00T00:00:00Z", "value": { "amount": 0, "currency": "PKR" }, "suppliers": [ { "id": "1", "name": "Not Available" } ], "contractPeriod": { "startDate": "0000-00-00T00:00:00Z", "endDate": "0000-00-00T00:00:00Z", "maxExtentDate": "0000-00-00T00:00:00Z" }, "documents": [ { "id": "7.0", "documentType": "awardNotice", "title": "Award notice", "description": "Not Available", "url": "http://www.ppra.org.pk/", "datePublished": "0000-00-00T00:00:00Z", "format": "text/html", "language": "en" } ] } ], "contracts": [ { "id": "ocds-8kte1o-556262-00001-contract-01", "awardID": "ocds-8kte1o-556262-00001-award-01", "title": "Not Available", "description": "Not Available", "period": { "startDate": "0000-00-00T00:00:00Z", "endDate": "0000-00-00T00:00:00Z", "maxExtentDate": "0000-00-00T00:00:00Z" }, "value": { "amount": 0, "currency": "PKR" }, "dateSigned": "0000-00-00T00:00:00Z" } ] } ] }