TENDER NOTICE

K-Electric, Pakistan’s only vertically-integrated power utility that manages all three key stages – generation,
transmission and distribution – of producing and delivering energy to its consumers, invites sealed tenders
for procurement / supply as per details given below:

Collection of Tenders as follows:

Monday to Thursday - 09:00 AM to 03:00 PM

Friday - 09:00 AM to 02:00 PM

Procurement of : *Tender for Re-processing of Copper for KE-Transformer workshop*

( Tender Cost: Nil To Be Opened on 14th-Dec-18
Including Excluding
Annual Demand
Size Wastage Wastage
Estimated (Kgs)
(Rates)/KG (Rates)/KG
STRIP; CU COND PAP INS 5X9/5.5X9.5MM 1,000
STRIP; CU COND PAP INS 4.5X7/5X7.5MM 5,155
STRIP; CU COND PAP INS 3.75X8.5/4.25X9MM 48,731
STRIP;CU COND PAP INS4.75X12/5.25X12.5MM 16,989
STRIP; CU COND PAP INS 1.1X5.5/1.60X6MM 59,932
STRIP; CU CO PAP INS 3.75X15/4.25X15.5MM 72,000
STRIP; CU COND PAP INS 1.7X6 /2.2X6.5MM 7,517
STRIP;CU COND PAP INS 1.75X8.0/2.25X8.5 2,013
STRIP; CU PAP INS 1x4/1.5x4.5 MM 7,200
WIRE; CU ENAMELLED 1.614/1.714MM 1,440
WIRE; CU ENAMELLED 2.052/2.152 MM 161,885
WIRE; CU ENAMELLED 1.232/1.332MM 1,404

Please quote with weight & dimension of each items:

Payment Term:
Delivery Period: 30 Days
Validation: 01 Year Contract
Incoterm: Ex-works/ FOB / CFR Karachi / FOR Plant Site
QUOTATION WILL NOT BE ACCEPTED AFTER THE GIVEN DEADLINE DATE

Note:
− Quote with the reference of the RFQ serial number and mention specs accordingly
− Detailed relevant Technical literature (English) must be submitted with bid.
− Quote original make & origin of all above items.
− Incomplete quotations shall not be considered for technical evaluation.
− Vendors interested to participate in the aforesaid tender may obtain RFQ by purchasing the tender document
from 1st Floor, Procurement Division (Support Building), Block-J, Elander Road (Power House) Complex,
Karachi, Pakistan"
Last date of tender submission is : 14th December -2018
Delivery Terms: Material will be dispatch to KE Stores within 10 working days after the material
acceptance certificate issued by KE.

Inspection Clause: After lifting each Lot inspection call will be given within 30 days

Transportation: Vendor will lift all material from TSW and back (including loading/unloading) at our TSW
store.

Insurance: Supplier will arrange insurance in transit (insurance cost included in offered price).

Material Quantity: Quantity of same weight will be delivered by vendor against quantity weight lifted from
TSW.

Supplier will submit 10% bank guaranty against Released or / Purchase order amount.

Vendor will lift 50 ton Material in First Month, and same material will be delivered in total 60 days,1st
delivery of 25 Ton will be delivered in 30 days and remaining in next 30 days.

KE reserves the right to reject any or all the bids and to annul the bidding process at any time without
thereby incurring any liability to the affected bidder(s) or any obligation to inform the affected bidder(s)."

Deputy General Manager

(Procurement Supply Chain)
asif.kazmi@ke.com.pk