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Purchase Order Civil Engineer in Pakistan Karachi –Free Word Template Download with AI

Plot 47-B, Industrial Area, Korangi, Karachi, Sindh, Pakistan

Phone: +92-21-3438-7721 | Email: [email protected] | NTN: 7854321-6

SECP Registration No: 1123456 | FBR Tax Reg: 3345678-1

Purchase Order

Purchase Order Details

PO Number: ANI/PO/2025/CE-0472

Date of Issue: 14 June 2025

Project Reference: Karachi Coastal Road Expansion – Phase II

Project Location: Clifton to DHA Phase 6, Karachi, Sindh, Pakistan

Valid Until: 14 July 2025

Vendor / Supplier Details

Company: Sindh Civil Engineering Supplies (Pvt.) Ltd.

Address: 12-A, Shahrah-e-Faisal, Karachi, Pakistan

Contact Person: Mr. Imran Qureshi, Procurement Manager

Phone: +92-21-3589-4410

NTN: 6541237-8

Receiving / Project Site

Site Address: Coastal Road, Clifton Block 5, Karachi, Pakistan

Site Engineer: Engr. Ahmed Raza, MSc Civil Engineering

Phone: +92-300-8456-221

Delivery Window: 07:00 AM – 05:00 PM (Mon–Sat)

# Description of Item / Service Quantity Unit Unit Price (PKR) Total Price (PKR) Delivery Deadline
1 Structural Steel Rebar (TMT Fe-500D), 16mm diameter, ISI Marked – for foundation and column reinforcement of the Civil Engineer's structural design 120 Tonnes 185,000 22,200,000 21 June 2025
2 Portland Cement (OPC 43 Grade), ISI Certified, 50kg bags – for concrete mixing as per Civil Engineer specifications 4,500 Bags 1,250 5,625,000 21 June 2025
3 Ready-Mix Concrete (M-30 Grade), 200mm slump, delivered to Karachi site – as specified by the lead Civil Engineer 850 Cubic Meters 12,500 10,625,000 28 June 2025
4 Geotechnical Survey & Soil Testing Services for the Karachi coastal zone – conducted by a licensed Civil Engineer firm 1 Lot 2,800,000 2,800,000 30 June 2025
5 Structural Analysis & Load-Bearing Design Consultation by a Chartered Civil Engineer (PEPRA Licensed) 1 Lot 1,500,000 1,500,000 05 July 2025
6 Waterproofing Membrane (Bituminous, 4mm) for basement and retaining walls – per Civil Engineer's waterproofing schedule 3,200 Square Meters 1,850 5,920,000 05 July 2025
7 Heavy-Duty Excavator (CAT 320) with Operator – 30-day rental for earthwork at Karachi project site 30 Days 185,000 5,550,000 15 June 2025
8 Quality Control & Non-Destructive Testing (NDT) by a certified Civil Engineer inspector – 12 inspection visits 12 Visits 85,000 1,020,000 10 July 2025

Subtotal: PKR 55,240,000

Sales Tax (18%): PKR 9,943,200

Delivery & Handling (Karachi Metro): PKR 450,000

Grand Total: PKR 65,633,200

(Rupees Sixty-Five Million Six Hundred Thirty-Three Thousand Two Hundred Only)

Terms & Conditions

  1. This Purchase Order is issued by Al-Noor Infrastructure & Engineering Pvt. Ltd. for the procurement of civil engineering materials, equipment, and professional services to be delivered and executed at the project site in Karachi, Sindh, Pakistan.
  2. All materials must comply with the Pakistan Standards and Quality Control Authority (PSQCA) standards and carry valid ISI marks. The lead Civil Engineer on site shall verify compliance before acceptance.
  3. Payment terms: 30% advance upon confirmation of this Purchase Order, 50% upon delivery and inspection at the Karachi site, and 20% upon final sign-off by the project Civil Engineer and client representative.
  4. Payment shall be made via bank transfer to the vendor's account in a commercial bank operating in Karachi, Pakistan. All invoices must include the vendor's NTN and Sales Tax Registration Number.
  5. Delivery of all materials shall be made to the project site at Clifton, Karachi, between 07:00 AM and 05:00 PM on working days. The vendor bears all transportation and loading costs within the Karachi metropolitan area.
  6. The Civil Engineer designated by the buyer (Engr. Ahmed Raza, PEPRA License No. CE-2019-4471) shall have the authority to reject any material or service that does not meet the specified engineering standards. Rejected items must be replaced within 48 hours at the vendor's cost.
  7. Any delay in delivery beyond the specified deadlines shall attract a penalty of 0.5% of the delayed item's value per day, up to a maximum of 10%. Delays exceeding 14 days entitle the buyer to cancel this Purchase Order without penalty.
  8. All professional services rendered by the Civil Engineer consultants must be performed in accordance with the Pakistan Engineering Council (PEC) code of conduct and the Sindh Building Control Authority (SBCA) regulations applicable in Karachi.
  9. This Purchase Order is governed by the laws of the Islamic Republic of Pakistan. Any disputes shall be resolved through arbitration in Karachi under the Arbitration Act, 1940.
  10. The vendor warrants that all materials are new, unused, and free from defects. A minimum 12-month warranty applies to all supplied materials, and 24-month warranty on professional engineering services.
  11. This Purchase Order is valid for acceptance within 14 days of the issue date. No modifications shall be valid unless made in writing and signed by both parties.

For and on behalf of:
Al-Noor Infrastructure & Engineering Pvt. Ltd.

Mr. Khalid Mehmood
Chief Procurement Officer
Date: _______________
APPROVED – PROCUREMENT DEPT.

For and on behalf of:
Sindh Civil Engineering Supplies (Pvt.) Ltd.

Mr. Imran Qureshi
Procurement Manager
Date: _______________
ACCEPTED – VENDOR

Technical Verification:
Project Civil Engineer

Engr. Ahmed Raza
MSc Civil Engineering, PEPRA License CE-2019-4471
Date: _______________
SITE VERIFIED – KARACHI

This Purchase Order (ANI/PO/2025/CE-0472) is an official document of Al-Noor Infrastructure & Engineering Pvt. Ltd., Karachi, Pakistan.

Issued under the supervision of the Project Civil Engineer for the Karachi Coastal Road Expansion – Phase II.

Document Reference: ANI/CE/KHI/2025/0472 | Page 1 of 1

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