CONTRACT EVALUATION FORM

WORKS, SERVICES & GOODS

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SINDH BANK LIMITED/ADMINISTMTIONNAME OF 1'TI[J ORGANIZATION / DEPI'T,

PROVINCIAL / I-OCI\L COVI / OTTJER

TITLE OF CONTRACT

TENDER NUMBER

BRIEII t)ESCRTPTION OF CONTRAC'I'

FORIJM THAT APPROVED I'HE SCHEME

SCHEDULED BANK

Competent Authority

TENDER ESTIMATED VALUE

ENGINEER'S ESTIMATE

Rs 14,000,0001

F]S]'IN4A1'ED (As PER CoNTRACT) 1 Year

TENDER 2111012021 al 12Oa Hrc

NI]MI]I:R OF(Attach list ofbuyers)

NI.]MBER OF BIDS RECEIVED

NT'IMBER OF BIDDERS PRESENT AT oPENTNC OF BrDS . Q-

$ys,:c,,Hr-\C,+,-J

..(G.r.-

I}ID EVALT]A'IION RI]PORl-(Enclosc a copy)

NAME AND ADDRESS OIT TIJE

b)

c)

d)

a)

computer \ A-'. fhfrI

I6) CONTRACI' AWARD PRICE Rs'12,21

]7) RANKING OF SUCCESSFT]t- BIIJDER IN EVALUA(i.e. l''. 2"J. 3'd EvALUATIoN BtD).

2 M/s Syan Tech

I8) MEl'tlOD Ol' PROCUREMENT USED : - (Tick one )

SINGI,E STACE ONE ENVELOPE PROCEDURE

SINGt,E S1'ACE -'IWO ENVELOPE PROCEDURL-

WO S1'ACE BIDDINC PROCEDURE

TWO STAGE _ 1'WO ENVELOPE BIDDING PROCEDURE

PI,IIASE SPE('II]Y IIi ANY OIIIER ME]HOD OF PROCUREMDNT WAS ADOI'TED I C

DMI]RGI]NCY. DIRI]CI' CONI'RACTINC ETC WITH BRII]F REASONS

'fA,rr

Qa---OE

t)e- - ltfioSNDB/COKADMIN/TD/1 219/2021

Same as above

(l:or crvil rvorks only)

t/3

Corrpetent Authority

t9)

20)

APPROVING AUTTTORI TY I;OR AWARD OF CONTRACT

WHEl'HER'IHE PROCUREMENT WAS INCLUDED IN ANNUAL PROCUREMENT PLAN?

Yesll/llNo2I ) ADVERTISEMENT :

SPPRA Website(lfyes, give date and SPPRA ldenrification No.)

Yes SPPRA NIT lD:T00531-20-0044

No

ri) News PapersYes Expross Tribune, Daily Express & Sindhi

Expross (05/10/2021)

No

f newspapers and dates)

22)

23)

NATURE OI.- CO 'Tr'' llr llrnt.

WHETHER QUALIFICAWAS INCLUDED IN BIDDING /(lfyes, enclose a copy) Yesll/llNo

24) WHETHER BID EVALUATION CRITERIAWAS INCLUDED IN BIDDING / TENDER(lfyes, enclose a copy)

Yes lll

25) WHETIIER APPROVAI, OI COMPETENT A FOR USINC AMETHOD OTHER THAN OPEN COMPETITIVE

26) WAS BID SECURITY OBTAINED FROM ALL THE BIDDERS?Yes ll/llNo

21) WHETTIER THE SUCCESSFUL BID WAS LOWEST EVALUATEDBID i BEST' EVALUATI-.D Illl) (in case of Consultancies)

W}IETHER THE SUCCESSFUL BIDDER WAS TECHNICALLYCOMPLIANT?

Yesll/llNo

28) Yesll/llNo

29) WHE]'IIER NAMES OF ]'HE BIDDERS AND THEIR QUOTEDTHE I'IME OF OPENINC OT BIDS?

WHE HER EVALUAI'ION REPORT GIVEN TO BIDDERSCONTRACT?(Attach copy ofthe bid evaluation report)

PRICES WERE READ OUT AT

Yesll/llNo

BEFORE THE AWARD OF

Yesll/llNo

30)

2t3

3I ) ANY COMPLAINTS RECEIVED(lf yes, result thereof)

1?\ ANY DEVIATION FROM SPECIFICATIONS GIVEN IN THE TENDER NOTICE / DOCUMENTS(lfyes, give details)

Yes

No No

33) WAS THE EXTENSION MADE IN RESPONSE TIME?(lfyes. give reasons) Yes

No No

34) DEVIA I ION F TION CRITERIA(lfyes, give deta

35) WAS IT ASSURED BYBLACK LISTED?

THAT THE

36) WAS A VISIT MADE BY ANY PROCURING AGENCY TO THESUPPLIER'S PREMISES IN CONNECTION IF SO, DETAILS TOBE ASCERTAINED RECARDINC FINANCING(lfycs, enclose a copy)

37) WERE PROPER SAFEGUARDS PROVIDED ONTHE CONTRACT (BANK GUARANTEE ETC.)?

SPECIAL CONDITIONS, IF ANY

VANCE PAYMENT IN

38)( Ifyes, give Brief Description)

grrture & Official Stamp ofAuthorized Oflicer --l

Yes

No No

Yes

No No

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sN DBilCOK/ADMt NrrD / nE / 202 1

Supply & lnstallation of Compatible p;@SamsunS, HP Canon or Eouivalent)

Single Stage One Envelope Bidding procedure

Tender Published & SppRA S.No. 5.No: T00531-20-0044 Express Tribune, Daily Exp.ess, Sindh Express

Total 8id Documents Sold

Technical/ Financial 8id Opening Date & Time

Details on the above as given below:

S- No.0idder

Quo lied /Disquollfied

Technicol/ Eligibi ryInspection

Totol Cost ollercd bythe Biddet Ronking in

tems ol .ott Estimoted cost(Rs.14,000,000/-)

Reosons Jor

0 1 3 4 5 6 7

0t M/s. FFtComputer Qualified Rs.12,212,5O0/ -

Bidder

Rs.L,7A7,5OO/-

Eelow theestimated cost

Aacepted -Evaluated

Qualified gidder

Accepted for

Contract

02. M/s. Syan Tech Qualitred Rr.13,995,800/-Bidder

Rs.4,20O/-gelow the

estimated costHigh in Bid

AccordinEly, going by the Technrcal/Financial Evaluation criteria laid down in the tender documents, M/s. FFF computer is the lowest.,i..,,,""I:"ir.?,f""r.,::i:.:i::j::::11 :::o

berow^the estrmated cost henre recommended for suppry & rnstaflation or compatibreV'inter

Toners & Drum Kits (For Brother, S amsung, Hp Ca))n Equva lent) for Sindh BankLimited.

Members Siqnature- procurement Committee

Arshad Abbas SoomroChairperson-Head ol Administration

saeed JamalMember-Chief Financial Officer

Syed Muhammad AqeelMember- Chie, Manater, lDgL Karachi

4

suppry and rnsraration or cn"**,. *,StrGiiATiJf;,E<fil

Head . Fin

FINANCIAL PROPOSAL\rueed.

Arin:in i)

pnrcn scnBour,riii e u be r- ii: j L,

(Applicable for the year 2O2l-2O22) Date;Name of Bidder

This xmourt will be comidcred ,s only thc "Bid olTercd". whrrcss bc apprised thlt the successful bidderwill b€ the one whos. .'Evslurted Bid" is lhe lowest. (For furttcr clerificatioll rrfcr Note 6. bclow)

Nole

1 ln case ofover writin8/cuttin&/use of grenco is found in the Financiar Bid document, the bid wil betaken as null& void however ilthe figures are readabre and are arso dury sitned onry then, bid wiI beaccepted.

2. It the item is not provide/installed on due date (date given on suppty order) a fine of Rs.SOO/_per deywillbe deduced from the bill.

3. The cost must include all taxes, stamp duty (as appliaable under Stamp Act 1989) duly stamped on thecontrad agreement, installation, transportation, labour & delivery charges upto Sindh Bank Lld HeadOffice & 330 branches countryrvide.

FtrF

S. No Description Tetrrrtive

Qoentity(A)

Unit Price Itr R!.

Ltrclusive ol dl Trr€3 &D€liyery cbrSes

(B)

Tot l Amouot itr Rs.

hclusive of all Texes &D€livery Charyes (C)

I Pritrt€r Srmsups ML33l0 NDToner Origrnal or ComDarible or Eouivalenr

6s0

43oo J,n9SgooPrinter SsmsunE MI--!-lr0 Nt)Toner Original or Compatible or Equivalcnt

250

SOOD 1, Jso, Ooo3 Prirter HP M-,101

Ton€r Origrnal or Compatlble or Equivalent

1200

40oo &, 6+q ooo1 Prioler HP M-402

'Ioncr Original or Compatible or Equivalent

600

3,soo t, Soo,booPrirl€r IIP Deiki€l 2050

HP-61 Color Cartridges Originall5

l3.ooo 19 5,000PriDftr HP FPW.I-!7Toner Original or Compatiblc or Equivalenl

20

t&3oo J46,mo7 Pritrler Cotrop C.LBP-214

Toner Original or Compatible or Equivalent

{00

3lco l,OaQ 6668 Pritrter Capop C-LBP-226

Toner Original or Compatible or Equivalenl

.r00

Ea00 &,1&0,0009 Prinler Bmther 5J50 ND lTon.r - 1200r

Toncr Original or Compatible or Equivalcnll5

3Boo 5a,ocol0 Printer Brother 5250 ND (Druh Kit -3215)

Drum Kit Original or Compatibte orEquivalent

l5

ll3oo 169,50iTolal

1 P,ar{G+Total Amoupll

Supply and Installation of Compatible printer Toners and Drum kils (FoI Brother, Samsung, Hr,Ea 1 fu

FINANCIAL PROPOSAL PPAH

n,,3 ri;J - peaH

d5u li'iivNgts

C-Ani,iilt!

PR]CE SCHEDUI,E

]l.l

?

S. No Drsrription Tertative

Quanlity(A)

Unlt Price In Rs.

lnclusive of rll Trres &Delivery chrrges

(B)

Totat Amount in Rs.

Inclusive ofall Taxes &Delivcry Charges (C)

I Printer SamsunE M t,-3310 NDToner 9rilinal or Con)Dalible or Eouivalenr

bttl9,8oo 3rt>o,@

2 Printer Samsuns IUl,-3320 NDToner eriginelor C,,r rr;'atible or Eouivalent

2505,5oo I t375t@

Jr.-:n!!gr_H!_ltIrlgII Toner Orbiml or Compalible or Equivalent

1200

2,qLs 7/5 lo/@4 Printer HP M-402

Toner O+igind or Cornpatible or Equival€nt

600

?rlao t rS(ora5 Prirtter HP D€skict 20S0

HP-61 Color Cartrid!cs Originall5

I Sl2lo 728/tSo6 Printer HP FPW-Il?

Toner O+igierl or Corlrfalible or Equivalent20

l3roa 26oroa,|

Printer Canon C-LBp-214Toner Qrigina{ or Cornpalible or Equivalent

400

Srloo lltlot@t Prilter Canor C-LBp-226

Toner Origrasl or Cornpatible or Equivalelt100

5,6oo >}oof@l5

?,Slo 52/650

Drum Kit Origi*l or ('orrparible orl5

/orc@ /Sqd)'Total Amount

/3,qqS,S*/-*Total Amoulrti

This amoullt l\ ill be considered as onlwirr h. rhr ,,,,,, -. ,,y.th,e "Bid Offered,,. Whereas be apprised that the successful bidderlvillbc tht o,,r ,vhosc,,Evatuated Bta,;i, trr"i"-"*,. 1i.o-";#;;#;;iffi;illi

SIGNATUR)

NoteHead'Fin Div'

1?\Applicabry the yeat 2O2t-2022)\: :

Name of l-lidder - \ YA-t

ln case of over writin&/cuttin&/use of Blanco is found in the Fi al ,takcn as.null& void however if the figures are readable and a 6 t

y,,,rn,E/ruru,rvusc or utanco rs tounC, in the Fi altakcn as null & void however if the figures are readable and a 6

rf the item is not provide/insta ed on due date (date given on sup$y:ailUf;i[L*,will be deduced from the bill.

3.

accepted.

UAI^l

Thc (ost must include all taxes, stamp duty (as applicable under Stamp Ac,tr;r;; ,ffiilcontracr agreement, installation, transportation, labour & delivery ctrarges upto Sindh Bank Ltd fOtlcc & 330 branches countrywide.

^!0

!t'qq

Sirrdh Bonk LirnitedSupply and Installation of Compalible Printer Toners and Drum kits (For Brother, Samsung, HP &

Canon or Equivalent)

4. No advance payment for the supply of equipment will be made, bills are only be processed for necessary

payment on receipt of certificate of delivery/satisfaction from the concerned officer

5 catcutation of bld recuritv. 5% ofthe '(Total Amount)will be submitted with the tender document as bid

Security in shape of Pay Order/Demand Oraft /Bank Guarantee in favour of Sindh Bank Ltd.

5. Lowest evaluated bid is going to be the criteria for award of contract rather than considering the lowest

oftered bid, encompassing the lowest whole sum cost which the procuring agency has to pay for theduration of the contract. SPPRA Rule 49 may please be referred.

7. Thc tender will be considered cancelled if the contract a8reement/performance security atter due

signature are not submitted with Admin Office after 5 days of completion of bid evaluation reporthoisting period (3 days) on SPPRA website.

8. Thc Tender will stand cancelled if the items are not supply / installed within 2 to 3 days of issue of supply

order,9. lncasefinancial bids are the same, the successful bidderwill betheonewhohashighestturnoverofthe

10. lf thc obli8ation of warranty period are not met or delayed, the repair etc. requirement on this account

will be carried out by the bank & the billed amount will be deducted from the performance security/upcoming payment due to supplier. Risk & subsequent cost to this effect if any will be liability of thevendor and any subsequent expenses on the equipment will also be borne by the supplier,

11. Qualified company will also be bound to sign a bond/undenaking that in case of any observation

arising in respect oI quality of the equipment within the warranty period, the company will be liable toaddress it at his own cost, non-compliance of the same wrll result into initiation of a case a8ainst thecornpany for non-commitment.

12. All terms & conditions of the Contract Agreement (Annexure "G") are pan of tender document.

13. Thc tender will stand cancelled if any of the given condition oI the tender is not met in strictly as per therequisite of the tender document.

14. Prc Uid Meeting: Within one week (For Any Clarification)

15. Note There can be subsequent clarification to this specific tender for which it is advised to keep

yourself abreast with the notification beinE hoisted on Sindh Bank Ltd, & SPPRA website regularly.

r*-=SIGNAI

l,fembr

Signdture ,'i Stanrp ofBidder

r.iDB

Deta,

Evaluation Performa\Serial No: 0lBidder Name:

Athar lqbalAdministration Division

Members - Procurement Committee

HEAD OF ADMIN

CHIEF FINANCIAL OFFICER

(]HIEF MANAGER, IDBL

_l

2.6.5 Eligibilitr' ('r'itet'i:t

S. \0. Reqllisite 'E[i(lence lequil.ed to be $rtaclred ( ornplirl nce Pl'oof

I ) Iutirt.lruu 0.j \.'ears ut

busiless in the reler-ant t'ielcl

Letter of hlcol?orotion ,' C'otltpauy

Regisrratiorr Leltel ,' Letter otDeclaraliorl of C ouunetrceurent of

Busurers NTN.(attach as Anuerut'e "1")

Yes V \o

t 0 Nlillion .\l'era_se TurlO\.er ur last -] Yeals -\rrdir Reporr Ta\ Retrull

(ettach as -{ulle\ule '2")Yes y \o

-) Regisuation u-ith Iuconle

Tas attd Sales Tax

)l-TN & CiST Cerlificates(ittach as AnDerure -3") Yes 1/ \o

l c)tllces iu all lbtu lltotirlcesiu Pakistan. ott'ice irl Karachi

is ruautlatoli'

( oruplete aclcltei: nlong llitlt PTCLIartdlirte rttuttbers

(:r ttrch rrs -{uuerttr.e "{")Yes .V/ \o

{ C olq)arl)' must Provide listof clieut; including at least -l

banlis irt Pakistarl

Atrached Ptuchase Oldet(Atrach as .{uuerule "5")

Yes \o

(i Havrng SLA (Sertice Letel-\sleerrent) u'ith bar iiN lruuDtrrn -]00 lrr a nches

Anache(l Sen ice Let'el -{€tleeulellt(Attrch gt-{Illlesllt'e'6")

Yes \o

Qualilied / Disqualilied

Tr or Ghausi

I

2

3

7

Sindh Bank LimitedSuppiy and Installarion of Comparibte prirrer Toners and Drum kits (For Brother, Samsun8, Hp &

Canon or Equivalcnt)

ANNEXURE "K"

S.No:

Mandatorv Performa0l (To be filled by Procurement Committee of the Bank)

I

,

3

Members - Pt.ocurem ellt Committee

HEAD OF ADMIN

CHIEF FINANCIAL OFFICER

CIIIEF MANAGER, IDBL

8t

Bidder: F F l:S.No Description Remarks -Complied with or not

01

Attachment of Affidavit (specjmen

attached as Annexure "1") on stamppaper from the gwner of the company.

a2

Writing of tender reference as given inthe NIT on the Envelop, carrying tenderdocLment is must or the bank will notbe responsible if the documents arenot received by the ProcurementCommittee at the time of opening ofbids.

The bidders are required to submit bidsonly in prescribed financial proforma

Biven in Tender Document\

04

Attachment of Annexure "A" FinancialProposal & Annexure "8", tf BankGuarantee is going to be submitted as

3id Security.

tl

The representative present at the timeof opening of tender shall be inpossession of authority letter on thecompany's letter head, duly signed bythe CEO of the company

lr

supp \ and rnnalarron oI comparrbre P nrer 'r'orrers and Drum krrs (For B::i^!: :#::#;i"'-Canon or 1:qur!ateno

ANNEXURE "L"Disqualification Performa

(To be filled by Procurement Committee of the Bank)S.No: o/Bidder: wL41

I

2

1

Members - Procurement Committe€

HEAD OF ADMIN

CHIEF FINANCIAL OFFICER

CHIEF MANAGER, IDBL

S.No DescriptionRema rks/Evidence

attach€d Qualified Disqualified

01History of Blacklisted by SPPRA &Sindh Bank Ltd in the past.

No t-/

o2

lssued with two (2) warning

letters/emails by the Sindh Bank

Ltd in past to the bidder forunsatisfactory performance.

N)o ,r/

03

The company is registered withGST/lncome Tax/sindh Revenue

Board. Vrtt/

04 Alternate Bid is offered N)c \,/

05

Document attached forconfirmation of warranty period ofone year. lq l,/

06 Subletting of contract NO r/o1 Specification of Supplied ltems \nt

t/

08

History of Premature cancellation

of tender in the past with Sindh

Bank ttd.No

,./

OVERALL ASSESSED : QUALIFIED / DISQUALIFIED

82

o^," )tlrol*l

Evaluation Performa

Bidder Name; *!Il"-L

\Serial No: oa

2.6.5 Eligibilit\' ('r'itelix

S. \0. Requisire *Evideuce Iequil e(l to be sttac[ed Clomplirrlrce PIoof

I \Iirurnuut 0-1 Years ilr

btrsure;s irt the t'eletnrtt lleld

Letter of IDcorpolatiort r' ( ontpanyRe€ristlatiofl Leter Letter or

Declalatiol of C clltuneucerttettt ofBusiness NT\I,

(attach as Aunesule "1")

ves / \o

l0 Nlilliou Averase TluuO[er u] Isst -l Years .{rrdit Repor t Tax Renu'n

(attach as AD[e\ul'e * 2")Yes ,r/ \o

.,1 Regrstt'atiott u ith Illcorlle

Tirs and Sales Tax

NTN&GST(erlit-icare;(a ttach as AnDesure "3") Yes V \o

l Oft'ices in all lbru protiucesil Pirkisrau. otlce ttt Kar';.rcl

is mautlarolv

C onrplete addless aloue $ irlt PTCLlandlile nurr.bers

( a ttach xs A[[erul'e "{")Yes y/ \o

C trnUrort! lDust pl olide listof chenrs urcltrding at leilsl -l

btruls itt Pakisran

Atlached Pru chase Chdel(Attlrch :ls AnDerule "5") Yes r/ \o

6 Hating SLA (Sell ice Letel^{.gleerDent) u'ith baulisIr Iiniulrrn -100 Lr.r auches

Artached SerTice LeIel Agl eetrrellt(At ns -lnuesule "6")

Yes ,/ \o

Members Sipnatures- Evaluatiun'fcam

Athar IqbalAdministraiion Division

Members - Procurement Committee

HEAD OI'ADMIN

CHIEF FINANCIAL OFFICER

CHIEF MANAGER, IDI]L

l'aimoor Ghausi[-inance DivisionOperations Division

Supplv & lnstallation of Compatible Printer Toners and Drum kits (For

Sindh Ban* LimiledSuppi),and lnstailauon ol- CompaLrble Pnnrer'loners and Drum kiLs(For Brother, Samsun8, HP &

Canon or Equivalent)

ANNEXURE "1"Disq ualification Performa

A > (To be lilled by Procurement Committee of the Bank)

Bidder:

I2

J

M€mbers - Procurement Committee

HIAD OF ADMIN

CHIEI.' FINANCIAL OFFICER

CHIEF MANAGER. IDBL

It2

S.No Descripti0nRemarks/Evidence

attached Qualified Disqualified

01History of Blacklisted by SPPRA &Sindh Bank Ltd in the past.

NO t,-

02

lssued with two (2) warning

letters/emails by the Sindh Bank

Ltd in past to the bidder forunsatisfactory performance.

^lo

03

The company is registered withGST/lncome Tax/Sindh Revenue

Board.\q w-

04 Alternate Bid is offered. A{o

05

Document attached forconfrrmation of warranty period of

one vear.Y'4 L/

06 Subletting of contract ^.tot/

o7 Specification of Supplied ltems Yq \,/

08

History of Premature cancellation

of tender in the past wrth Sindh

Bank Ltd.

)o L/

OVERALL ASSESSED : QUALIFIED / DISQUALIFIED

II

Sindh Bonk LimiledSuppl\ und Installaron ol Compatrblc Prrnt€r Toners and Drum kirs (For Brorher. Samsung, HP &

Canon or Equival€n0

ANNEXURE "K'Mandatorv Performa

S.No: O A (to be lilled by Procuremert Committ€e of the Bank)

J +r'A

Members - Procurement Committee

I HEAD OF'ADMIN

2 CHIEF FINANCIAL OI'FICER

3 CHIEF I}TANAGER, IDBL

,

Bidde r:

S.No Description Remarks -Complied lryith or not

01

Attachment of Affidavit {specimenattached as Annexure "l") on stamppaper from the owner of the company.

02

Writing of tender reference as given inthe NIT on the Envelop, carrying tenderdocument is must or the bank will notbe responsible if the documents are

not received by the Procurement

Committee at the time of opening ofbids.

(

03

The bidders are required to submit bids

only in prescribed financial proformagiven in Tender Document

,(

04

Attachment of Annexure "A" Financial

Proposal & Annexure "B", if Bank

Guarantee is going to be submitted as

Brd Security.

1

05

The representative present at the timeof opening of tender shall be in

possession of authority letter on thecompanv's letter head, duly signed by

the CEO of the company

r(

FOR SETECTION OF

l-t*rl?:3t!

ATTENDANCE SHEETBID OPENINC -

"-l hL/. ftnt-t Lrar-, ru/l

Head of Administration

Chief Financial Officer

Chief Manager (tDBL)

Date: Yt- lo - A-'o>l

Company NameCompanyAddress

\,1""" 1e./-

fFF 2-^,B1_r

+ Dv4

TYPE OF PROCUREMENT

TENDER NAME

TYPE OF TENDTR

OPENING OATE

OPEN'N6 TIMg

ADMIN / IT / CONSULTANT / MEDIA

(a.+s.A24

gNCLE SiAGE.ONE EIVELOpE / SN6t! 5TA6a.TWO ETWELOpE / two sIAcE /Two 5TAGE-TWO Er{vELOpE

2l-/O-9.o2(

ATTENDANCE (MEMBEN PC)

ATTENDANCE (REP5. OF BIODERSJ

TOTAL BIDS ACCEPTED TOR EVALUATION

r\,I BIDS RE,ECTED

REMARI$

!M4

/'t-./ fl1r. E:rf 44*-J

iti# ifiT'JftE fif E ";illit+ filjHe

":d " Fii; ilry,

iiearj ",.{riuin *nir

lirii:,t*i.j'

!4-t4!

Q-,,o*,*-**

SINOHBANKr lTr.latrf:IrrJPOWER TO THE PIOPTE TT T

SNDB/COK/ADMIN IT D I 1219 I 202 IDated..T t ll tzozt

M/s. FFF Computer.Amin Hayat Gadoon,Old Queen Road.Near Shoker Godown,Karachi.

Subject:& Drum kit (For Brother. Samsuns. HP Canon or Eouivalent)

Dear Sir,

'.[he management of Sindh Bank Limited is pleased to award the subject contract to

M/s. F-FF'Computer in accordance with terms and conditions mentioned in our tender

dated t)51102021 .

Please acknowledge.

Sincerely,

For & behalf ot Sindh Bank Limited,

Arshad Abbas SoomroIIead of Administration Division

.7)

M{

SINDH BANK LIMITEDHEAD OIFICE3RD FLOOR ITDEMTION HOUSEABDULIAH SHAH GHAZI ROADCTIFTON K^MCHI-75600,

UAN : +92-1ll-333-225PHoNE : +92-21-35629320

+92-21-35829394F,rx r +92-21-35870543WEB rww\i,.sindhbankltd.com

+lf ttt 777 tto CLlz-ll+tr rt roitqrr. ic,))+lr rr ra^rirli 4+af lt a,l\a.6f7 ,vd

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rriouoH xilfi ^!r!.r

r&*.-",[m]"t-'"!t.

This Agreement is made on rhisBank Limited having its hcad olfice at Clif on. KarachiPurchaser)

M/s. FFF Compuler, sole proprietor concern having jts registered oftice at Amin Haya! Godown, nearGodown, Old Queens Road, Karachi (Here in after called the Supplier).

AND WHEREAS the Baok is rnclined to purchase the Goods (Toners and Drum Kit) as detailed below on theterms and condilioos laid down hereinafter for the supply of goods (Toners and Drum Kit) for the purchaserof total sum Amounting Rs 12,212,500^ .

Deaails of Goods are as follows:

day ofFloor, Federalion

And

T.lpur Fo!d, goulton M.rk.t, N.rs.hl.,rL,.o.e.**-.t. ...--!-C49'r'llro ro wft rmru rr,9lLY$$Ati-ql:*:9

Asreement for Supplv & lnstallation of compatible

produd Quantity Unit Price PKR

1 Printer Samsung ML-3310 ND 650 4,300.00 2,795,000 00

I Printer Samsung ML 3310 ND 250 5,000 c0 1,250,000.00

3 Pnnrer HP M 4C1 1200 2,200 00 2,640,000.00

Printer HP M-402 600 2,500 00 1,500,000.00

5 Printer HP Deskjet 2050 15 13,000 00 19s,000.00

6 Printer HP FPW-137 20 12,300.00 246,000.00

1 Prnter Canon C-LBP-214 400 3,100.00 1,240,000.00

8 Printer Canon C LBP 225 400 5,300 00 2,120,000.00

lP Pnnter Brother 5350 ND (Toner 3290 15 3,800 00 57,000 00

!o Printer Brother 5350 ND (Drum Kit- 3215) 150 11,300 00 169,500 00

12.212.500.00

2 2 ilov ar21

sen Sicalled

S.No

l) Terms & Condiaiotrs:

a) The supplier shall supply Goods as per specifications and upon the recommendations of the Technical

/ Standaidized Committee appointed by the Bank within 2 to 3 days from the date ofreceipt ofPurchase Order.

b) The bank will have the option to enforce lhe pedormance bond on happening of any one or all the

following events.

- tf the supplier lails to deliver the Goods (Toners and Drum Kit) 10 as per agreed Schedule.

- If lhe supplier fails lo gel the Goods (Tonerc and Drum Kit) lo inspected by the Technical Commitlee. - tfthe Goods (Toners and Drum Kit) supplied by the supplier fails to perform as Per Purchasers requirement

c) The suppher a lso undertakes to bear all ki nd of taxes i. e. S tamp duty/ Services Charges/Professional Tax / Sales

Tax Invoice, lncome Tax, Zila / Octroi Tax (if any) and all other incidenlal charges etc, up to lhe place ofdeslination.

d) Thc Bank reserves lhe right to Tesl/Check the goods (Toners and Drum K]t) to ensure that il is provided as per

specification in the tender document. For any discrepancies, the Purchaser reserve th€ righl to forfeit full securitydeposit/ cancel the order for the supply and bring thc vendor on black list o the Purchaser forever. The decisionof the Purchaser shall be final and bindiog upon lhe vendor.

e) In lhe event of the default on lhe part of the vendor, in the performance of any condition of the contracl and ifsr-rch default is not remedied within 3 days il shall be lawful for the Purchaser to enforces full or part of the

Earnest moncy / Performance Security and or cance! the whole part of the supply order with vendor and the

decision of the Purchaser will be the linal and legally binding on the vendor.

f) Proportionate payments againsl supply of Goods (Toners and Drum Kit) will be made wilhin Thirty days fromthe delivery date.

g) In case of any dispute at any point the matter will be settled amicably. If the parties do not reachdispute will be referred to the Complaint Redressal Committee for Dispute Resolution.

h) Delivery will be made by the supplier at differenl locations prescribed by the Purchaser.

i) In case of lailure to supply the requisite within ? working days afler lhe delivery lime, as described underno 1 (b) of this agreement, Rs.1,000/- per day will be charged.

j) This agreemenr is valid lor a p€riod of one year commencing no 2AL]h.4-o 25)J!-L&Lwhich may be extendable up to two years on ;utual consenr oi rhe sa JEf,-s & conditions of tei&?ocu-nrenr.-

k) Supplier bi ndvundeftakes that in case of any observetion arising in rcspect of quali tylperformance of the goodswithin the warranty period, lhe supplier *ill be liable to address it at his own cost within 24 hours. Non-compliance oflhe same will result into initiation of a case against the company foa no commitment and forfeitingofpertbrmance security or any olher action as deemed necessary.

L) All terms and conditions of the lender document will remain part of lhis agreement.

2) Warranly

- C-omprehensive warranty 0l year is mandatory for Toner and Drum Kits.

- During Warranty period, any complaint forwarded to the company will be recrified within a period oI24hours in bi8 cities and within 48 hours in small cities

3)As per agreed schedule and Supplier If the obllgation oI warranty period are nor metor delayed, the repair account will be car ed out by the Purchaser & the billed amountwill be deducted upcoming payment due to supplier. fusk & subsequent cost

and any subsequent expenses on the equipment will also beLo this effecr if

of rhe will be retarned by the Purchaser as "Pertbrmance Security" and will belo lhe 90 days of supply of complete tender items, including satisfactory confirmation

lhe branch managers, where the items have been supplied.release ofperformance sccurity a technical team of lhe Purchaser will visit al] branches to confirm the

specifications of the supplied items as provided in offered producr by the supplier. Any variation if ibund willdisqualify the suppher along with forfeiling oI the performance security and will ultimate recommendationsto SPPRA aulhority for blacklrsting of the tirm.

borne by the

1)

s) Authorized Representative :

Any action required or permitted lo be taken, and any document required or permitted b be executed under

thii agreemeni by the Purchaser or the Supplier may be taken or executed by the officials'

Termination oI Aqreemenl by the Purchaser:

II the Supplier, in lhe judgmenl of lhe Purchaser has engaged in mrruPt or lraudulent Practices in

competing li)r or in executing thc Agrecmenl

It, as the iesul of Force Majeure, lhe SuPplier is unable to Pertbrm a matcrial portion o[ the Services [or

a poriod ol not loss than thirty (30) days; and

Iirhe purchascr, in its sole discrelion and for any rcason whatsocver, decided lo terminate this Agrccmenl.

If lwo (2) unsatistaclory letterremails are jssued hy the Purchaser tbr unsatisfactory Perlormance to the

supplicrCoods Faith:

The Parlies und€rtate lo acl ilr goods tailh wi(h resPect Io each olher's ri8hts under this agreenlent and to

adopL all rcasonablc mcasurcs to cnsure thc realization oI thc objectivcs of lhis agrccnrenL'

Settlemenl of DisPUtes:

Thc Parties agrec thaL the avoidancc or early resolution of disputes is crucial lbr.a smooth cxecution o[ lhe

Agr"",1"n, ri l th. "r"cess

of the assignme t. The Parties shall usc their best eifortsto scttle amicably all

di;putes arising out oI or in conneclion with the Agreement or its interprctation'

tf Parties hil to anricably settle any dispute arisrng out ofor in connection with lhc Agreement within ( t0)

days oI commencemeniof such informal negotiations, the dispute shall be referrcd to arbi1.alion oI two

arbitrators, one ro be appointed by each party. in a cordance with the Arbitratio0 Act, 1940 venue oI

arbilration shall he Karaiti, Pakistan anA proccedings o{ arbitration shall be conducted in English.

Conllict of lnlerest:

Thc s,lpplicr shall hold thc Purchaser's interests paramount, withoul any considera[ion lbr luture worlq

anrl striiily avoid con0ict wilh olher assiSDments or their own corporate interesls'

6)

1)

8)

e)

ro, CONFIDENTIALITY

ACCESS 'I-O REGULATOR

documentation and accounling records in relalion to the cash in Transit activities and right to conduct hnl

to SUPPLIER, if required

r3) INDEMNIFICATION.

reasonable attorneys', accountants' and 'fees) arising out of or resulting from, in whole or in part: (i)

act, error or omission, whether irninlentronal, by the Indemnifier or its officers, direclors'

sing out of the business covered by this Agreement, or (ii)or sub-adminlstrators,aclual or alleged lh-e of its representalions, warranties or covenants contained

this Agreement failure of Indemnificr to comply with apPlicable local,

provincial or federal performance under this Agreement).

Artlcle

trr LIABILITYln case o[ loss, damage and / or delay after agreed timc SUPPLIER shall pay the damages lo the PURCHASER

as mutually agreed. It is agreed between the parties hereto that no claim for loss of or damage shall be

enLerlainei dli such time as all printing charges have been paid, in full, by the PURCHASER The

PURCHASER agrees noL to deduciany amount from any payment to be made to SUPPLIER, against any bills

raised and/or in-voices issued by SUPPLIER, in respect of the printing and delivery of PURCHASER

slalements under this Agreement. This Addendum shall form an integral part of the Agreement'

SUPPLIER (the..Indemnit.ier,,) agrees that it shall indemnify' defend, and hold harrr ess lhe PURCHASER

and its pareni, subsidiaries, aftiliaGs, successors, and assigns and their respective directors, officers, employees

and agenrs (collecrivety, the ,'Ind€mnities,') from and against any and all tiabilities, claims, suils, actions,

dem"n'ds, sittle,,ens, tosses, judgments, costs, damages and expenses (including, without limitation,

acknowledgerecord keeping Procedure

ffi*,iol"t" rry ,t"trtory / prudential requiremenl on anti-money laundering

as per existing laws / rules and regulations of locals as well as foreign

Except wilh the prior written consent of the Purchaser, the suPplier and thc Personnel shall not al any time

co-municate to any person or entiLy and confidential intbrmation acquired in the course of the services nor

shall the Supplier;n; the personnel make public the recommendations formulaled in the course o[. or as a

Support Escalatlon Matrix:

For timely addressinE ol complaints given supPort escalation matrix will be utilized/followed:-

TEVEI-.1

Name/Designation(support rtaf0

Mr. Kashif Warsi

First complain if the call is not

resolved "within specified

response time" {24 hours)

Landline Phone o27-32410452

Email kashrfwarsi@f f f computer.com

cel 0343-3334249

TEVEL-2

Name/Designation

(Regional

Head/Manager/GM)

Mr. Fahad Siddiqui

Second complain, if the call is

attended within

"speclfied Response Time" and notattended /or the problem still

unresolved even after complaining

at Level-1

(48 hours)

Landline Phone 027-32470452

Email f ahadahmed@fffcomputer.com

Cell 0337-2273271

LEVEL.3

Name/Desitnation(cEo of the firm)

Mr. Faraz Ahmed

Third complain, if the call is

attehded within

"specified Rerponse Tlme" and notattended /or the problem still

unresolved even after comPlaining

at Level 2

Landline Phone 021-3247 045)

Ernarl f arazahmed@fffcomputer.com

Ce 0335-2413545

Note: Ensurethat no column above is lett blank

In wilnesses hereunder both the parties have set their hands oo the day and year above first mentioned.

$sTslgnature_l

Supplier

Name

Designarion %rn tEI\l-

Designalion

Designalion Stu.rs lt^/a^p^ny Nu

" tPF A ttrz"oo**

An-l9,rt 6J*'. l.//0ta. f*/, lL 5/,/-64-^

Lr'.A

Signature

Name

Designation __j;\1fl!Company Name S!4dLEslLllEllqlAddress [sl9rs]!!qLE9ss9.-S!4duc!!Lid. H€ad Office Karachi

naa,...--.Hc3-. dtS--

Name

oesignarion S.!F/ l'J <{= J- {rw

Name (nun tlttuto

Address &dgrsltlgLupslslslsdLEesLLtd. Head Office. Karachi

List of Branches ANNEXURE *I"

Plot # Misc.-2, Bahria Complex-ll

M.T. Khan Fload, Karachi

ALLAMA SHABBIR AHMED USMANI ROAD (ISLAMIC)

Shop No.2,3, & 4, Shaheen Heights, Block-7,

KDA Scheme No.24, Gulshan-e-lqbal,

ABUL HASAN ISPHAHANI BOAD BRANCH

Plot No.A-1/10, Block No.4,

Gulshan-e-lqbal, Karachi

BAHADURSHAH ZAFAR MARKET BRANCH

Property No.G-3 oI R.B. 11122,lll-A-239-8,

Rambagh Quarters, Gwali Lane No.l ,

Plot No. 32, Sector '1 '1-H,

North Karachi Township Scheme, Karachi

Plot No.1 11, Shop No.4, The City Towers,

Bahadur Yar Jang Co-operative Housing Society

Plot No. 217, Block-A, Cattle (Bhains) Colony

Landhi, Karachi

Shop No.3 & 4, Plot Survey No.88, 8C.12

Ranchore Line Ouarter, Karachi

BALDIA TOWN BRANCH

Plot No.'109-A, Precinct-A, Street Commercial Lane-os,

Midway Commercial, Bahria Town,

Ground Floor, St-28, Block-5, Federation House,

Ground lloor, G-5-A, Court View Apartments,

Shop No.28, Ground Floor, Cochinwala Market,

Plot # 35/243, Block 7&8,

C.P. Berar Cooperalive Housing Society,

Plot No. 13-C, Commercial Area "A",

Shop # '1,2,3, and 4, Plot No,lll

'14-E, 26'h Street Phase 5 Ext. D.H.A,

DHA PHASE-VIII BHANCH

,/'4.c? rJj,-;:-'q

R\

Ground Floor, Plot No 75-C,

Al-Murtaza, Lane-3, DHA, Phase-Vlll,

Karachi

10 o372 DH. ZIAUDDIN AHMED ROAD

Plot No.2/1 , Sheet No. C 1 1-9,

lmperial Court, Dr. Ziauddin Ahmed Road,

Karachi

2T 0349 GARDEN EAST BRANCH

Plot No. GRE-491/2-8, ShoP No.2 & 3,

Seven Star Resrdency,

Garden East Quarters. Karachi

22 0327 GOLE MARKET BRANCH

Plot # 16, Row # 1 8, Sub-Block-F in Block-lll,

Gole Market, Karachi

23 0335 GULISTAN-E-JOHAH BRANCH

Shop # 7 & 8, Casim Paradise, Block'18,

Scheme 33, Gulistan-e-JohaI, Karachi

6/24 0343 GULSHAN-E.HADEED BRANCH

Gulshan-e-Hadeed,

Karachi

25 0305 GULSHAN.E.IOBAL BRANCH

Fl : 1/13, block 5, KDA Scheme No.24,

Main Rashid Minhas Road, Gulshan-e-lqbal Karachi

26 0337 GULSHAN.E-MAYMAB BRANCH

Plot No.SB-016, SectorT, Sub-Sector lV,

Gulshan-e-Maymar, Karachi

21 0311 GIZRI BRANCH

Commercial Plot No.G-1/2 & 23

GAOAP TOWN BRANCH

Plot No.345, Ha.ii Zakaria Jokhio Goth,

Distt lvlalir, Karachi

GULSHAN-E-IOBAL BLOCK'I3D-2 BRANCH

Plot No.SB-o4, Shop No.1 & 2,

Block 'l3D-2. Scheme 24 Karachi

No. 65 & 66, Block-9, Ground Floor

KDA Scheme No.33. Gulzar-e-Hiiri, Karachi

GroundFloor.P&O

Commercial Plot, Situated in Naclass 25

House # 13/8, Plot # 71

KARACHI ADMINISTRATION SOCIETY BRANCH

.'128-N, Muslim Commercial Area,

KHAYABAN.E.ITTEHAD ISLAMIC CLIENTING BRANCH

Ground Floor. Plot No. 13-C,

Khayaban-e-lttehad, Phase-ll Exl. DHA. Karachi

KHAYABAN.E-SHAHBAZ BBANCH

Plot No.11-C, Shop No.1 & 2, Ground Floor,

Shahbaz Lane-2, Phase-Vl,

Pakistan Delence Housing Authority, Karachi

Plot No.27128, Showroom No.5,

Korangi lndustrial Area, Sector-16, Karachi

Plot No. F/101 , Block # 7,

Scheme No.5, Kehkashan, Clifton, Karachi

C-23, Al-Habib Blessing, Block-4,

Federal B Area, Meena Bazar,

Plot No.0-13, Sector 33-A,

Plot No.18, Locality No.11,

Ground Floor, PIot No.'18/2, Survey Sheet No.LY-6

14l1 0, Block-s D,

Plot Survey # 2, Lea Ouarters,

Lea Market, Karachi

10

Plot # 2, Block-3, Machine Area

Survey Sheet # 7/9, Liaquatabad, Karachi

M.A. JINNAH ROAD BRANCH, KABACHI

Plot No.28/2, Shop No. 13, 14 & 15

Amber Medical Centre, M,A. Jinnah Fload, Karachi

PIot No.11, Block-S, Cantt. Bazat Atea,

Plol No.476 & 4764, MAC-ll

Plot No.232 Deh, Malh, Tapu Dersano Chano,

Plot No.F-5, Block-3, Category-8, KDA Scheme,

Metroville No.1, S.l.T.E.,

Plot No.39/F, Mohammad AIi Society,

Plot No.46, Block-A,

Malir Township, Near Atia Hospital,

Plot No.9-'l /2-A, Model Colony,

Near National Saving Centre, Karachi

Bearing # 37, Survey Sheet # SR-7,

Plot # AS-24, Street # 3, Sector # 5-H,

11

1/1 , Sector 12-A,

North Karachi lndustrial Area. Karachi

Plot# 3212, Survey# NP-10, Sheet#'10

Ground Floor, Plot No.SC-7

Chayell Comlort, Block-N, KDA Scheme No.2,

Shop No.1A, Ground Floor,

Building Bearing Survey No.61/ll,

Shop No.S-l, Plot No.26 Row-01, Sub Block-A,

Block-'1, Nazimabad, Liaquatabad Town, Karachi

Plot No.C.1-57, Sector No.11,

ORANGI TOWN BRANCH

Plot No.L-1 & Plot No.L-245, Section'1/0,

Plot No.2212, Sheet No.SR.18, Serai Quarters,

Plot No.187-34, Shop No. 3 & 4,

PIot'No.B-44, BIock-g, KDA Scheme # 36,

PIB COLONY BRANCH

Shop No. 2, Plot No.340,

Pir lllahi Bux Co-operative Housing Society Ltd.,

PREEDY STREET, SADDAR BRANCH

Property bearing # 326/2, Artillery Maidan,

Plot No.SV-09, Maria Center,

HASHID MINHAS ROAD BRANCH

Plot No. A-2, Shop No.S'l2 to S-15, Akbar Paradise,

Block-A, National Cement Employees

Plot No.SB-23, Shop No.2, Euro Heights,

Block-7, KDA Scheme # 36, Gulistan-e-Johar, Karachi

Show Room # G-01, Sagar Heights, Block-3,

M.S.G.P. Cooperalive Housing Society,

SITE BRANCH

Plot No.30-A, Ground Floor, Showroom No. 4, 5 & 6,

Progressive Centre, Block-6, P.E.C.H-S,

Plot No.D/95, Shop# A-1 & A-2,

Opposite DHA Phase-Vll Ext. Karachi

l3

SINDH SECRETARIAT - SUB BRANCH

C.S. No.409, Sheet No. AM-1 ,

Artillery Maidan Ouarter,

SOHRAB GOTH BRANCH

Shop # '14lA & B, 15/A & B, Ground Floor,

Al-Asif Square, Sohrab Goth,

STOCK EXCHANGE BRANCH, KARACHI

Property No. 142 & 143, Third Floor,

Stock Exchange Buitding,

SINDHI MUSLIM HOUSING SOCIETY BRANCH

Plot No. 1 17 & 1 18, Shah Abdul Latit Education TrustBlock-A, Sub-Block B,

Sindh Muslim Cooperalive Housing Society,Main Chowrangi, Karachi

SHIREEN JINNAH COLONY BRANCHPlot No.46, Block-1, Calegory-8,

Scheme No.05, Shireen Jinnah Colony,

Clifton, Karachi

SHAH FAISAL COLONY

House No.CB-52, Ground Ftoor,

Allalah Co-operative Housing Society (Drigh Colony)Shah Faisal Colony, Karachi

SINDH SOCIAL SECURITY INSTITUTION (SESSD BRANCHGround Floor, Sindh Employees Social Security lnstituteHead Oftice, ST/'17, Btock-06,

SAADI TOWN BHANCH

Plot No.C-33 (Commerciat), Btock_ , Saadi Town,Scheme-33, Gutzare-Hijri, lvlalir Cantt, Karachi

/ GULBERG BRANCH

R-323, Block-18, Scheme No.16,

Area, Samanabad, Gulberg, Karachi

TABIO FOAD BRANCH

Plot No.55-C, 56-C, Central Commercial Area,

Gulshan-e-lqbal, Karachi

14

Block-2, PECHS, Karachi

90 0315 TIMBEF MARKET BFANCH

Plot Survey # 22 (Old Survey # E-5/3-14),

Lawrence Quarter, Siddique Wahab Road,

Timber Market, Karachi

91 0331 UNIVERSITY R-OAD BRANCH, GULSHAN.E-IOBAL

Shop # 2 & 3 Bearing Ptol # SB-i3,Ground Floor, Gulshan Centre, Block-13-C,

Scheme-24, Gulshan-e-lqbal, Karachi

92 0320 WATEB PUMP BRANCH

Plot # 9, Block-16, Scheme # '16,

Federal "8" Area, Karachi

93 0346 WEST WHARF BRANCH

Plot No. 20, Warehouse Area,

West Wharf Road, Karachi

t

15

No.309, Survey No.625, Ahmed pur

Taluka Kingri, District

ANAJ MANDI LARKANA BRANCH

No.3830/1831 & 1981/1. W

Mohallah Shewa Mandi, Iitain Road Larkana

No.87, Main Badah Road

Plot / Survey No.157, lvlaln Bus

BAWANt SUGAR MTLLS - SUB_BRANCH

Taluka Jam Nawaz Ali

BANDHI DISTT. SHAHEED BENAZIRABAD BRANCHPlot No-13 & 14 Farooque Town

Distt ShaheedBenazirabad

BUXAPUR, DISTRICT KASHMORE BRANCHJiryan No 06, Buxapur Town, Main Buxapur l\4arket

16

Distflct Kashmore

Revenue Survev No.55. Main Bulari Shah Market RoadDeh & Tappo Bulafl, Taluka Bulari Shah KarimDistrict Tando Muhammad Khan

CITIZEN COLONY, HYDERABAD BRANCH

CHACHRO DISTT. THARPARKAR

Deh Chachro, Taluke Chachro, District

CHUNDKO DISTRICT KHAIRPUR BRANCHNo.40, Main Road Chundko

Plot No.54. RS No 987

DADU SUGAR MILLS - SUB BRANCH

Plot No 118. Deh. 178

Plot No.2'153-A, Near Sui Gas Office, Main Gambat Road

Jaryan No.'l97, Main National Highway Road,

Taluka Gharo, District Thatta

1'7

GHOUSPUR BRANCH

Shop No.1 & 2, Shahi Bazar,

Near Shah Hussain Masjid GhousPUr,

Taluka Kandhkol. District Kashmore-Kandhkot

GHARI KHATA BRANCH

Shop No.CSF/C/1 075,20,

Qazi Qayoom Road,

GARHI YASIN, DISTRICT SHIKARPUR

City Survey No.430, Main Bazar

Garhi Yasin , District ShikarPUr

GHARI KHAIRO DISTT. JAOBABAD BRANCH

Shop No.13, VF-ll, Jiryan No.13,

Main Fload Town Ghari Khairo, Districl Jacobabad

Plot No.A-1 , Jiryan No.618, Main Golarchi Road,

Deh Bharo Dari, Tappo Golarchi, Drstrict Badin

HALA BHANCH

Survey No. 1397/88, Ward B, Gulshan Fahim Colony,

Hala, District Matiari

ISLAMKOT BRANCH

Plot No-17, 18 & 20, Near Jamia Masiid

Taluka lslamkot, District Tharparkar

JACOBABAD BRANCH

Property No.232, Ward-6,

Main Quetta Road, Jacobabad

JAMSHOFO BRANCH

Plot No.A-133, Sindh University Employees Co-operative

Housing Society, Phase-1, Taluka Kotri, District Jamshoro

JOURNALIST SOCIETY BRANCH

Shopping Mall Jati District Sujawal

34 0d.42 JHUDO DISTT. MIRPURKHAS

City Survey No.444, Usman Complex-ll

Ward No.8, Main Jhuddo Tando Bago Road,

Jhuddo, District Mirpurkhas

35 0136 KHANPUR MAHAR, DISTT. GHOTKI BRANCH

Plot No.115-ll, Khanpur Mahar,

Taluka Khan Gharh, District Ghotki

36 0104 KANDHKOT BHANCH

S.No.167, opposite Shams petroleum Services

Deh Akhero Kandhkot

District Kashmore Kandhkot

37 0129 KANDIARO BRANCH

\\E.'

',/

Jaryan No.1588, Opposite Zarai Taraqiati Cllent Ltd.

Hospital Boad, Taluka Kandiaro, District Naushero Feroze

38 0118 KASHMORE BHANCH

Jaryan N0.874, Main Kashmore Kandhkot Fload,

Kashmore District Kandhkot.

39 0102 KHAIRPUB BFANCH

Ground Floor, Syed Ramzan Ali Shah

Trade Centre,Khairpurmirs

40 0t26 KHAIBPUR NATHAN SHAH BBANCH /1

41 4092 KHOSKI SUGAR MILLS _ SUB BRANCH

Khoski Sugar [/ills Ltd. Khoski,

District Badin

42 0403 KOTHI BRANCH

City Survey No.290, Ward-A,

Shop No.8-10, PIot No.'1, River Point Kotri, Oistrict Jamshoro

6*443 o417 KUNBI BRANCH

Plot No. 10, Survey No.263/4,

X B[ock-s,flg{r Garaho, Main Station Road,

,$nri, o rt Umerkot.

{".rtt$Y*l\i' 'o$sa*$ \' KHIPflO-BRANCH

P.niiid2 +st , Khipro Town, Main Sanghar Khipro Road,

'Taluka Khipro,

District Sanghar

19

City Survey No.300, Deh Tando Shah,

Tapo Kotdiji Distt Kharrpur

Ground Floor, City Survey No.799,

Baza Shah [,4ohalla, VIP Road, Larkana

Plot No. 06, Block-D, Unit No. Vll,

Shop No.A/1 194, Ward-A,

Plot # 125, Situated Ward-A Town

Shop No.'1086, Ward-A, Mehar,

MILITARY ROAD SUKKUR BRANCH

Plot No.24(2-01) Deh, Tapo Mirpur,

Main Mirpur Mathelo Road, District Ghotki

Plot No. RCN-18, Survey No.864/6,

/$E(

i'*l *

20

PTD No.lll-A-43, Ward-1 6,

Taluka Mehrabpur, Dislrict Naushahrolroze

Plot No.381/1, Unir-ll, Category ll,

Taluka Matli, District Badin

Main Road Sujawal to Mirpur Bathoro,

Taluka Mirpur Bathoro, District Sujawal

Plot No.7,8,9,'10,33,34,35 & 36 CS Nos.169,170 & 171

Arisha Colony Opp. Mill Colony

Ciivil Hospital Road, Distt. Khairpur.

Jiryan No.105, Deh Shah AIi Tunia,

Tappo & Taluka l\rlero Khan,

21

MADEJI, OISTRICT SHIKARPUR BRANCHCity Survey No.22, Deh Hafeez Dero, Madeji

Taluka Ghari Yaseen, District Shi

NAUDERO BRANCH

Deh Mirpur Sakro, Tappo & Taluka Mirpur Sakro

Naudero Suqar Mills,Main Larkana Road

No.'137, N4ain Naushahro Feroz Road

Taluka Pano Aqil, District Sukkur.

PIR JO GOTH BRANCH

Pir Jo Goth. Taluka Krnqri. District

No..l21 & 122, Ward-B

Plot No.11. Rs No.274l'1. Faraz

No.313, Main Qazi Ahmed

City Survey No.2'1 81/9, Ward-B,

c.T. Road, Rohri, District Sukkur

Shop No.53/2-36, Main Saeedabad Road,

Taluka Saeedabad, District Matiari

PIot No.A-B, City Survey No.'124lA-B

Plot No.CS-239/2 & 239/3, Mohalla Ward, Near UBL,

Plot No./Survey No.20149 I 1 951,

Alam Channa Mohalla, Sehwan, District Jamshoro

Building Survey No.652, Ward C,

l\,4ain Kotoo Motoo Chowk, Shahdadkot

Survey No.34/3, Ward No.23, Station Road,

PIot No. C-550/'17, Shalimar, Minara Road,

City Survey No.543,548 Muhaga Land

VIP Road, near Doctor's Colony,

SULTANABAD BHANCH

Shop No.355/1-4, 356, 357, 367,

l\,4ain Sakrand Road, Taluka Sakrand,

District Shaheed Benazrrabad

//i eR .,s:,41-

ot

w)

Deh Salki Tapo Kamaro,

Taluka & District Tando Allahyar

Plot No.03, Near Al-Abbas Chowk,

SALEHPAT DISTT. SUKKUR BRANCH

Shop No.1,2,3 & 4 Plot No.135 to 156

Deh Chak No.s, Salehpat, Oistt. Sukkur

Shop No.'1,2,3, Prime Tower, Hogani Colony,

Hyderabad Road, Tando Adam, 0istrict Sanghar

TANDO ALLAHYAR BRANCH

Plot No.4-4A & 5, Survey No.272l1, Al Habib Plaza,

Main Tando Allahyar Hyderabad Road, Tando Allahyar

Tando Muhammad Khan

Plot. Survey No.34, Jaryan No.13/'10-7-08,

Survey No.1 15, near Badshahi Masjid,

Property No.484, Kandhkot Road,

THATTA CEMENT _ SUS.BRANCH

TANDO ALLAHYAR SUGAR MILLS - SUB BRANCH

Tando Allahyar Sugar l\,1ills, Deh Kanidar,

UC Sanjar Chang, Taluke Chamber,

2.4

Main Road Tando Jam, Taluka & Distt. Hyderabad

Plot No.52, Survey No.11 1, Umerkol Nagori Society,

Tehsil & District Umerkot

Survey No.714 &722, Man Ubaro Fioad,

Taluka Ubaro, District Ghotki

Plot No.159, Sector Y, Commercial Area,

Detence Housing Authority, Lahore Cantt

ALI PUH CHATHA BHANCH

Khewat No.979, Khatooni No.1414, Khasra No.3620/1683,

Guiranwala Road, Ali Pur Chatha,

Tehsil Wazirabad, Districl Guirawanwala

ALLAMA IOBAL TOWN BRANCH. LAHORE

Allama lqbal Town, Lahore

ASHRAFABAD BRANCH, DISTRICT BAHAWALPUR

Ashrafabad Sugar i/ill, Village Ashrafabad,

Khewat No.403, 414,5O7, Village AliWala,

Tehsil & District Mu zatlatgath

3, Ground Floor, D Plaza,

ADDA UTTARY MOUZA GITH BAHABAR BRANCHKhewat No.105/'105, Khatoni No.137to 140,'165to 167,

Adda Uttary l/ouza Gilh Barabar, Tehsil & District l\ilultan

ISLAMABAD BFANCH

No. 1-5 & Mezzanine 1, Sohrab Plaza,

25

Jinnah Avenue, Blue Area, lslamabad

CLIENT ROAD RAWALPINDI BBANCH

Khasra # 1523, Khewat # 50, Khatoni # 82,

CLIENT SQUAFE MODEL TOWN LAHORE

Shop No. 34-A, Client Square Market

Khewat No.15, Khatooni # 84, Khasra # 5461115116,

Mohallah Sanda, Bhatianwala, Bund Boad

26

Clienl Road, Saddar, Rawalpindi

iwnrlt, rqGutrE, rn G ununqr

Equivdcnt)

12 0694 BHALWAL, DISTT. SARGODHA BRANCHKhewat # 579, Khatoni # 589, Khasra # 890/2,

Mandi Bhalwal, Block # 3, Post Office Road, Tehsil Bhalwal, District

BAHAWALNAGAR BRANCH

Khala No.2222, Khatoni No.2310, Al-Fazal Market,Oasbia Minchanabad Tehsil & District

CHAK DISTRICT GUJRAT& PO Chak Tehsil Sarai

District

altP.*n>i?'tt

o\,o

Y"j

Khewat No.3133/3117, Khasra No.13557Chah Karian Wala, Faisalabad Road. Chiniot

& Post Office Dalwal, Tehsil Choa Saidan

AlDeen Chambers, Plot Vide No,SE-27-R-3

Plot No.159, Sector Y, Commercial

rupply and lnifl w,on or Lom par'orc rr'nr.r I oncrs and lJrun rlLs (ior Brothff, slmsung, HP &C.anon or E4uivol.nl)

Sector DD

DHA PHASE.V, LAHORE BRANCHPlot No.CCA-39. Phase

Khasr No.449/289, Khewat No.289, Khtoni No.639

Plot No.1. Sector E-1 1/3

lV P C.H.S, lslamabad

Khata No.62l1 19. Moza

Plot # 5-86-R-79. 79/2, Main

Near Faisal Hosoital. Faisal T

suppry ano lnslarral'on or Lomparrbre HirnGr lon.E and urum krLs (l.br Brorher, sansunS, HP & canon orEquivalcrl)

32 0575 FATEH JANG, DISTT. ATTOCK

Moza Fateh District Attock

No.SE-6R-107/B Ground Floor

Shop No 1-5, Ward No.6,

F-11 MARKAZ, ISLAMABAD BRANCHPlot No.39. Shops No.3. 4. 5. '18. & 19

Near Rahat Bakery F-11

G.T. ROAD GUJRANWALA BRANCHNo. B-Xll-7S-60/4, Bhatia

Khewat No.58, Chak No 187/E.8.

Khewat No. 8, Khatooni No 576/568. Khata No.

156/702, Ghurkr Union Council, District Lahore

GHORI TOWN PHASE IV - RAWALPINDI ISLAMICPlot No MC-16, Ghori Town

No.V-4, S1 12. Ghalla

HAROONABAD DISTRICT BAHAWALNAGARPlot No 1/7. Banqla Road. Oooosite Grain

--i(trrl$Vl,--'i-''otY6+',

rupyry dru nD,d"c'un ur un'Pc"uc rrr r€r rutrE ! rnu urult a's 1.or orutna, ra sr & nr &Clnon or Eguivalero

42 0679 HAVELI LAKHA, DISTRICT OKARA BRANCH

Khewat No.410/410, Khatoni No.526 to 542,

Khasra No.35, Pakpatan Road,

Haverli Lakha, Tehsil Depalpur,District Okara

43 0692 HEIR VILLAGE BBANCH BEDIAN ROAD

Khewat # 236, Khatooni # 360-366, Khasra # 2940,

Mouza Heir, Tehsil Cantt, Lahore

44 0693 HAFIZABAD BRANCH

Khewat # 504, Khatoni # '1465, Khasra # 2,

Guiranwala Road, Near Nadra Office, Tehsil & District Hatizabad

45 0635 JEHLUM BRANCH

Property No. 17, Kohinoor Plaza,

Old G.T. Road, Jehlum

46 0632 JANDIALA DHABWALA BMNCH /Khe\,1 at No.2'16, Khatoni No.512-514, frq\frG.T. load, Jandiala Dhabwala,

Ne lr Motorway Pr lice Oltice, District Guiranwala

S--'*z47 0514 JOHAR TOWN BRANCH, LAHORE

Plot No. 7, Block-B, Near Allah Hoo Chowk

Johar Town, Lahore

48 0578 ADDA JANPUR, DISTT. RAHIM YAR KHAN

KLP Road, Adda Janpur,

Tehsil Liaqatpur, Disn. Rahim Yar Khan

49 0639 KALHA KHASA BRANCH

Khewat No.91 , Khatoni No.140, Khasra No.648,

G.T. Road, Near Vita Fan, Shabnum Colony,

Kalra Khasa, Tehsil & District Gujrat

r^LR r\) _-r-.

30

suppry .no 'Nor

larlon or Lon pouDrc E,.r.r r o"c6 ano urum nls (ror t,.orncr, samsung, trr d. Llnon orEauivdcn0

50 034'1 KUNJAH BRANCH

Plot No. 5-!V15, Ward No.3, Kuniah,

Tehsil & District Gujrat.

51 0665 KASUB BRANCH

B-2l13, R-l/D, Haji Farid Road,

Kasur

31

runs's d'E u'u'r a6 \ru Druurlri suDun& d eC.noa or Euivrl.nr)

0654 KHANEWAL BRANCH

Plot No.1743. Ground FloorKhanewalSir

Khewat No.562-565, Khatooni No.651-654Khasra No.21 99/49O. 22051492. 2201

Khewat # 3218, Khasra # 6671

Plot No 1/123 Tehsil

Post Office Lilla Town, Tehsil Pind Daden

LIAAUAT ROAD SAHIWAL - ISLAMIC CLIENTING BRKhewat No 142, Khatoni No-161

MANAWALA BRANCH DISTRICT SHEIKHUPURA

Khewat No.635, Khatooni No.647Khasra No.1671 & 1672, Lakar

32

Jupp',rno 's6Mruno, umPa o'er n'er roreE rno u.um h6 (rcr brclncr, s.msung, Hrdzunonor

Equivatcnt)

Lalyani (Mustaf aabad) Kasur

MAIN BOULEVARD DHA LAHORE BRANCH

No4N4ain Boulevard Lahore Cantt

Main Defence Mohlanwal, Lahore

MUREE ROAD BRANCH, RAWALPINDI

K-583, Ch. l\4ouladad Khan Road

Khewat No 126, Khatoni No 524 to 527

Khasra No 121511 &2, Khewat No 968, Khatoni No.'1126

N4ain G.T Road, Morr Aminabad, Distnct

Plot No.13. Street No 17

MALL ROAD LAHORE - ISLAMIC CLIENTING BRANCHPlot No S.'19-R-30

1'r and 2^d Floor, Commercial

Khasra No.237, Khewat No

Tehsil Shaiamar. District Lahore

MUSTAFAABAD (LALYANI) BRANCH

Khewat No 39 & 40, Khatooni # 44 &Transfer # 6753. Khasra # 117713, Main Ferozeour Road

33

Jopgr] dnu xsdnatrutr u, ron'pauot rrnrcr runcrs aN urum xrs(ror brch.r, Jamsung, nr d.

Cinon or F{uival.trt)

0696 MURREE BRANCHProperty No.161-4,,/'1, Rich Villah, Cart Road, Murree,

Tehsil District

NANKANA SAHIB BRANCH

Khewat No.309, Khatoni No.521

Khasra No.1503 & '1

Pindi Bahauddin

PWD HOUSING SOCIETY ISLAMABAD

PEER FATEH DARYA BRANCH

Khewat No.368/355, Khatoni No.160, Kela No.'1

Tehsil Yar Khan

Rasoo

Tehsil & District Nankana Sahib

Kha{a # 5211211. Khewat # 428. Khatoni No.1085

Plot No.1 -ClP-ll, Phase-l

Plot No.1211. Chur

Tehsil & District lvlandi Bahauddrn

N,louza Pir Fateh Dan'a. lamaldio \Yali

RAHIM YAR KHAN BRANCH

34

Equivalenl)

Plot 4-A, Mouza Nraz Baig,

HAJA BAZAR BRANCH, RAWALPINDI

Shop No.U/1328, Dingi Khuee,

Tehsil and District Okara

Khasra No.834/2, Khatooni # 39, Khewat No.29,

Shahab Pura Road, Near Masjid Tajdar-e-Madina

G-4, G-'12 & 13, Queens Center,

33-Shahrah-e-Fatima Jinnah (Oueens Road), Lahore

SAMANABAD, LAHORE (ISLAMIC SBANCH)

Plot No.9'1, Main Road Samanabad, ..v ' )

Shop No. '1 & 2, Malik N,1arket,

Bus Stop Yousaj Park, Sheikhupura Road,

SABZAZAR SCHEME BRANCH LAHORE

Plot No.308, Block-B,

SHEIKHUPURA ROAD GUJRANWALA

sr. No.1137^q, Khata fl 122 $ 128,7541183,

No,'18, Khatoni No.'19, Khasra No.197/139,

Taramari, Tehsil & Districl Islamabad

35

suppry ano r0sratrarcn or (,mPlnD'c rnnrer roncE ano urum x'Ls tior t'romc., samur& nr 4 unoD .rEuivatcnr)

Khewat No.7fl, Khatoni No.7,

Allama lqbal Road, Mohalla Janj Ghar,

Toba Tek Singh

TALAGANG ROAD, CHAKWAL

Khasra No.61 50/2284, Khewat No.68,

Khatooni No.143, Talagang Road, Chakwal

TARA GARH BRANCH DISTT. KASUR

Khewat # 155, Khatooni No.499 & 505,

tara Garh Chowk, Tara Garh

VILLAGE HUJRA SHAH MUOEEM

Hujra Road, Near Gillani Marriage Hall,

Huira Shah Muqeem, Tehsil Depalpur, District Okara

Multan Road, Manga Mandi, Tehsil & Dislrict Lahore.

Khewat No.459, Khatooni # 539, Khasra # 43111271612437,

Halizabad Road, (South) l\,1ouza Oila Deedar Singh,

WAH CANTT RAWALPINDI BBANCH

WALTON ROAD LAHORE

House No.E/d8, Khgsfa No.2328/280, Kheot No.l ,r;,FIo\

rN.t.d,

d$'il

l6

WAPDA TOWN LAHORE BRANCH

Plaza No.12. Block-A-l. PECHS

No. 4, Ground floor, Jasmine'1-Bashir lane, Fakhar-e-Alam

ASHRAF ROAO PESHAWAR _ ISLAMIC CLIENTING BR

Commercial Plots No 108 & 109

Khasra No.959. Villaoe Shanot. Tehsil

G.T. ROAD PESHAWAR BRANCH

1 04/5093-5339, Khewat No.1 85/1 85,

ATABAD, PESHAWAR BRANCH

Joppry sno rnsrarouon or Lompal'orc rnnGr t on.6 am urum lts \ror bretner, saNutr& nr 4 uNtr or

Equival.rt)

Khatoni No 537 Walton Road Lahore

BATKHELA, DISTRICT MALAKAND BRANCH

Shops No,1 to 4, Bahadur Khan Plaza,

Main Bazar Tehsil District Malakand

DERA ISMAIL KHAN BRANCH

Shop No.1 & 2, Sharjah i.4arket, North Circular Road,

Dera lsmail Khan Tehsil & District Dera lsmail Khan

DARRA-E-ADAM KHAIL BRANCH

Shop No.1 to 7, Nawab Shah Plaza, Dafia Bazat

Muhammad Khel, Gargan Khel, Dana Adam Khel,

Tehsrl Darra Adam Distt. F R. Kohat

Shop No 1 & 2 Jlbran Adeel Plaza

3',7

Unit No.'13, Sector D-1, Phase-],Bilal Commercial Market, Hayatabad, Peshawar

KARKHANO MARKET BRANCH, PESHAWAR

Shop No.889 to 896, Syed Saadullah Shah Building

Ground Floor, Portion No.2, Younus Plaza,

Allama lqbal Road, Mirpur, Azad Jammu & Kasmir

Khasra No.1845/.1314,

Village l\4ehran Tehsil Parva (Tandianwala Sugar lvlills

No. C-959/C, Survey No.'127i4,

MINGORA DISTRICT SWAT

Khata # 1495, Khatooni # 1688, Khasra # 809,

Shahdra, Watkey, Opposite Sabzi lvlandi,

Mingora, Tehsil Babuzai, District Swat.

Sr. No.901 5, Khasra # '1244 & 1 245,

Main G.T. Road, Pabbi,

Shop No.4, Ground tloor, Jasmine Arcade,

1-Bashir lane, Fakhare-Alam Road, Peshawar

BAWALAKOT, AJK BHANCH

Mouza Achesni Yaban, Had Bast # 228, Distt. Peshawar

Jupp', dn! n,!'d,duu u' utr'PntruE h 'c, run.'s d'c urun, 16 \ror oruur€rr rdtrbuuar nr a ljru ur

Euivrlcnr)

38

Fauivalert)

Muqaddas Market, Wazir Dhand,

No.179/661 & 662 New Khata

Jamabandi No.193/738, University Road,

Khasra No. 1 2461140, Ground Floor,

Khasra No.'131'l & 1312,

DERA MURAD JAMALI BRANCH

Khatoni # 3014, Block # 84,

Dera N,lurad Jamali, Dislrict Naseerabad

Shop No.36 & 37, Near Sohbat Pur Chowk,

Quetta Road, Dera Allah Yar, Balochistan

Airport Road, Moza Thani Ward,

Shop No.1 & 2,

lnternational Shopping Mall 7 Hotel Mouza Baroot,

Tehsil Hub, District Lasbella

Shop# 20-21 , Ward # 18, Main M.A. Jinnah Road,

Shop No.B-39, to B-42, Agha Abdul Zahir Market

39

suppry am rnsuuaoon or Lompar,bl€ Pnnrer lbn€6and Drun k,Ls (Ibr Brorhcr, sansung, HP & crnor or

Equival.nL)

Property Bearing Khasra No.75,76,77 &79,Ward-22, Halqa Arban No.1,

Shop No. l0'l 1-995, Bhagi Bazar

SIRKI ROAD QUETTA BRANCH

shop No.3-'1/1, 3-112 & 3-1 l2-1, Jinnah Road,

shop No.3/3, Oita-2, Sikni Bazat, Bal+ay Zai,

Shop No.494i14-3-1 & Shop No.494/'14-4,

Jinnah Road, Usta l\.4uhammad, Balochrstan

E H1176-4, Shop # H/148,

40

Sindh Bafi LinhedSupply alld Insrallation of Compatible Prinler Toners and Drum kits (For Brother, Sam$nB, HP &

Carcn or Equivalsrt)

3. SCOPE OF WORI(Sindh Banl Limited (SNDB) requires Supply and Installation of Compatible Printer Toners andDrum kits (For Brother, Samsung, HP & Canon or equivalent) for its Head Office & 330b,ranches all over Pakistan on need basis. Contract agreement may be extendable / reaewableupto 2 years only on mutual understanding on same terms & conditions and rates.

* This is teDtative requiremeDt atrd rcfual quantity dry vary i.e. Itrcrease or decretse depending oE theusige ofp trter toDer.

Note

This is a Single Stage one envelop procedure, therefore lst lowest bid will be evaluatedfirst. lf the lst lowest bidder is disqualified evaluation criteria, then next lowest bid will beevaluated.

Similarly if 2nd bidder is disqualified, then 3rd lowest bidder will be evaluated and so on.

On qualification of a bidder during this process no further evaluation will be done.

S. No Description *TentrtiYe OuantityI Printer Samsune ML-3310 ND

Toner Original or Compatible or Equivalent650

2 Printer Samsuns ML-3320 NDToner Original or Compatible or Equivalent

,<n

Printer HP M-401Toner Original or Compatible or Equivalent

1200

4 Printer HP M-402Toner Original or Compatible or Equivalent

600

5 Print€r HP Deskiet 2050

HP-61 Color Cartridges Originall5

6 Printer HP FP\\ -137

Toner Original or Compatible or Equlvalent

20

7 Printer Canon C-LBP-214Toner Original or Compatible or Equivalent

,100

8 Printer Canon C-LBP-226Toner Original or Compatible or Equivalent

.100

9 Printer Brother 5350 ND (Toner - 3290)

Toner Original or Compatible or Equiyalentl5

10 Printer Brother 5250 ND (Drum Kit - 3215)

Drum Kit Original or Compatible or Equivalentl5

Total Tentative Quatrtity 3,565 per year

Delivery Time Vendor will deliver toners on

need basis in all 330 branches

and head office of Sindh

Bank.as per following detail.

I Karachi Same day

2. Oul of Karachi Branches

within 2 Days.

tl

9001:2015

INTEGRITY PACT

contract, right, interest, privilege a[ other obligation or benefit in whatsoever form from Gos.t'itr,

For and

Signature:

Name: Sol. Disrrttbtttor :

UNIVERSALPRINTINGSOLUTIONS,,?ffitrfid

EomRlJlgf

lznl xz Dated:

?;J; +rrr*4 11 h^^r, t+. Payable by the Suppliers of Services

Pursuant To Rule 89 Sindh Public Procurement Rules Act, 2010

IWs. FFF Computer hereby declares that it has not obtained or induced the procurement of any contract,right, interest, privilege or other obliSation or benefit from Government of Sindh (Gos) or any administrativesubdivision or agency thereof or any other entity owned or controlled by it (Gos) through any corrupt businesspractice.

Without limiting the generality of the foregoing, M/s. FFF Computer represents and warrants that it has fullydeclared the brokerage, commission, fees etc. paid or payable to anyone and not given or agreed to give andshall not give or agree to give to anyone within or outside Pakistan either direclly or indirectly through anynatural or juridical person, including its affiliate, agent, associate, broker, consultant, director, promoter,shareholder, sponsor or subsidiary, any commission, gratification, bribe, finder,s fee or kickback, whetherdescribed as consultation fee or otherwise, with the object of obtaining or inducing the procurement of acontract, ri8ht, interest, privilege or other obligation or benefit in whatsoever form from Gos, except that whichhas been expressly declared pursuant hereto.

M/s. FFF Computer certifies that it has made and will make full disclosure of all agreements and arrangementswith all persons in respect of or related to the transaction with Gos and has not taken any action or will not takeany action to circumvent the above declaration, representation or warranty. M/s. FFF Computer accepts fullresponsibility and strict liability for making any false declaration, not making full disclosure, misrepresentingfacts or taking any action likely to defeat the purpose of this declaration, representation and warranty. lt aEreesthat any contract, right, interest, privilege or other obligation or benefit obtained or procured as aforesaid shall,without pre.iudice to any other right and remedies available to Gos under any law, contract or other instrument,be voidable at the option of Gos.

Notwithstanding any rights and remedies exercised by Gos in this regard, M/s. FFF Computer agrees toindemnify Gos for any loss or damage incurred by it on account of its corrupt business practices and further paycompensation to Gos in an amount equivalent to ten times the sum of any commission, gratification, bribe,finder's fee or kickback given by , as aforesaid for the purpose of obtaining or inducing the procurement of any

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