12075 |
CW/42/24-25 |
Providing & Fixing of Boundary Wall Fencing in Staff Town (Tribune Ad | Jang Ad | Awami Awaz Ad | Notification PC | CRC | Bidding Document (Total Download:6)) |
20-06-2025 |
09-07-2025 |
09-07-2025 03:30 PM |
Rs. 2000/= (Fee Voucher) |
|
Muhammad Hanif |
Civil Works |
12074 |
FUR/07/24-25 |
Supply of Funiture Works at Faculty Apartment (Tribune Ad | Jang Ad | Awami Awaz Ad | Notification PC | CRC | Bidding Document (Total Download:1)) |
20-06-2025 |
09-07-2025 |
09-07-2025 03:30 PM |
Rs. 2000/= (Fee Voucher) |
|
Muhammad Hanif |
Furniture & Fixtures |
12072 |
RM/09/24-25 |
Provide and Supply Bollard Lights (APP | PC-B | CRC | Bidding Document ) |
19-06-2025 |
04-07-2025 |
04-07-2025 03:30 PM |
Rs. 1000/= (Fee Voucher) |
|
Muhammad Amir Zain |
Equipment & Machinery |
12071 |
|
RFQ-2890-Library Furniture for Dr. Ishrat Corner (BOQ | Drawing) |
18-06-2025 |
24-06-2025 |
|
|
|
Humas |
Furniture & Fixtures |
12069 |
|
RFQ-2889-9216-Provide & Supply Surveillance Equipment |
17-06-2025 |
23-06-2025 |
|
|
|
Muhammad Ebad Ul Haq |
IT |
12068 |
|
RFQ-2888-9176-LED Stand, Mic Cables, Channel Handy Recorder |
17-06-2025 |
23-06-2025 |
|
|
|
Muhammad Ebad Ul Haq |
IT |
12067 |
|
RFQ-2887-8989-Provide & Supply Google Equipment |
17-06-2025 |
23-06-2025 |
|
|
|
Muhammad Ebad Ul Haq |
IT |
12063 |
CW/43/24-25 |
Vinyl Flooring for the Table Tennis Court at IBA Main Campus (Notification PC | CRC | Bidding Document (Total Download:1) | APP) |
16-06-2025 |
30-06-2025 |
30-06-2025 03:30 PM |
Rs. 2000/= (Fee Voucher) |
|
Muhammad Hanif |
Civil Works |
12056 |
RM/08/24-25 |
Supply of Paint Material for Main Campus (Notification PC | CRC | Bidding Document (Total Download:3) | APP) |
16-06-2025 |
30-06-2025 |
30-06-2025 03:30 PM |
Rs. 1000/= (Fee Voucher) |
|
Muhammad Hanif |
General |
12054 |
CW/40/24-25 |
Supply & Installation of Fire Hydrant System at IBA Main Campus (Tribune Ad | Jang Ad | Awami Awaz Ad | Notification PC | CRC | Bidding Document (Total Download:3) | APP) |
13-06-2025 |
30-06-2025 |
30-06-2025 03:30 PM |
Rs. 5000/= (Fee Voucher) |
|
Muhammad Hanif |
Mechanical Works |
12053 |
ES/17/24-25 |
Cafeteria Services on Framework Basis (APP | PC-B | CRC | Ad - Jang | Ad - Express Tribune | Ad - Awami Awaz | Bidding Document (Total Download:6)) |
13-06-2025 |
04-07-2025 |
04-07-2025 03:30 PM |
Rs. 5000/= (Fee Voucher) |
|
Muhammad Amir Zain |
Services |
12052 |
ME/14/24-25 |
Provide and Supply Mirrorless Camera (APP | PC-B | CRC | Bidding Document (Total Download:1)) |
13-06-2025 |
27-06-2025 |
27-06-2025 03:30 PM |
Rs. 1000/= (Fee Voucher) |
|
Muhammad Amir Zain |
Equipment & Machinery |
12040 |
CW/41/24-25 |
Renovation of CEE Hall Faysal Bank Academic Block at IBA City Campus (Notification PC | CRC | Bidding Document (Total Download:2) | APP) |
10-06-2025 |
25-06-2025 |
25-06-2025 03:30 PM |
Rs. 1000/= (Fee Voucher) |
|
Muhammad Hanif |
Civil Works |
12034 |
MISC/04/24-25 |
Outsourcing of Multiple Support Services (Framework Contract) (Jang Ad | Tribune Ad | Awami Awaz | Notification PC | CRC | Bidding Document (Total Download:5) | Working Sheet | APP | Minutes of Prebid Meeting) |
04-06-2025 |
02-07-2025 |
02-07-2025 03:30 PM |
Rs. 5000/= (Fee Voucher) |
|
Muhammad Hanif |
Services |
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