Hiring of External Audit Firm

OFFICE OF THE DIRECTOR WORKS & SERVICES
DOW UNIVERSITY OF HEALTH SCIENCES, KARACHI.
Baba-e-Urdu Road, Karachi. Direct No. 92-21-99216065
Website: www.duhs.edu.pk E-mail: [email protected]
NIT NO. DUHS/W&S/2026/1673
Dated: 9 February, 2026
TENDER NOTICE
Dow University of Health Sciences (DUHS), Karachi is a Public Sector University that invites e-
bids through E-Pak Acquisition & Disposable System (EPADS) from well-reputed Companies/
Bidders/firms having registration with the Federal Board of Revenue (FBR), Income Tax
Department, Sindh Revenue Service Board and Sales Tax.
5#
3.
DESCRIPTION
HIRING OF EXTERNAL AUDIT FIRM.
(REF. NO. DUHS/W&S NIT/189)
PROCUREMENT OF BALANCING MODERNIZATION
REPLACEMENT AT DOW INSTITUTE OF LIFE
SCIENCES (D.ILLS) ON TURNKEY BASIS.
(REF. NO. DUHS/W&S NIT/197)
Estimated Cost PKR. 396.50 Million
(RE-TENDER) REPAIR AND MAINTENANCE SERVICE
FOR PASSENGER LIFTS AND PATIENTS/ BED LIFTS.
(REF. NO. DUHS/W&S-NIT/198)
Estimated Cost PKR. 4.488 Million
METHOD OF PROCUREMENT
Single Stage-Two Envelope Procedure
as per rule 46 sub rule 2 of SPP Rules
2010 (Amended upto date)
Single Stage-Single Envelope
Procedure as per rule 46 (1) of SPP
Rules 2010 (Amended upto date)
Single Stage-Two Envelope Procedure
as per rule 46 sub rule-2 of SPP Rules
2010 (Amended upto date)
(RE-TENDER) HIRING OF BUSINESS SMS SERVICES. Single Stage-Two Envelope Procedure
(REF. NO. DUHS/W&S NIT/199)
Tender Fee
Security
as per rule 45 sub rule-2 of SPP Rules
2010 (Amended upto date)
Rs. 5,000/- (Rupees Five Thousand Only) Non-Refundable
in shape of Pay Order / Demand Draft in favor of Dow
University of Health Sciences, Karachi.
Bid Security and Performance Security as mentioned in
the bidding document.
E-Bidding documents as per detailed terms and conditions, specifications and requirements
are available for the registered bidders on Sindh Public Procurement Regulatory Authority’s
EPADS at https://portalsindh.eprocure.gov.pk//and University website https://duhs.edu.pk
on the payment noted above (non-refundable) on any working day except the day of
opening of tenders.
The electronics bids must be submitted using EPADS before closing time 02-03-2026 at
10:00 Hrs. Manual bids, shall not be accepted. Electronic Bids will be opened on 02-03-2026
at 11:30 Hrs. For any query related to e-bidding, please Contact to the facilitator
/Coordinator, Procurement Committee Services at Admin Block 5 floor DMC Campus, Baba-
e-Urdu Road near Civil Hospital Karachi, Phone No. 021-38771000 (Ext. 5814/5820
/5907).The tender fee (non-refundable) and bid security (refundable) shall be submitted in
the form of a Pay Order / Demand Draft/ Bank Guarantee issued by a Scheduled Bank of
Pakistan in favor of Dow University of Health Sciences, Karachi and must be delivered to the
above-mentioned office of the Facilitator / Coordinator, Procurement Committee at the
same address.
In case of any unforeseen situation resulting in the closure of the office on the date of
opening or if Government declares Holiday the tenders shall be submitted/opened online on
the next working day at the same time. The Procuring Agency reserves the right to reject any
or all bids subject to relevant provisions of SPP Rules, 2010 (Amended up to date) and may
cancel the bidding process at any time prior to the acceptance of a bid or proposal under
“Rule-25” of said Rulles. In case of any ambiguity in between NIT and tender document,
tender will be considered as senior.
DIRECTOR
Works & Services
Dow University of Health Sciences, Karachi