| 1 |
BWP/TE/003/25 |
ELECTRICAL ITEMS |
Local |
Area Offices |
12/06/2025 03:00:00 PM |
PL SEE ATTACHMENT |
| 2 |
LED/017/25 |
1 LAPTOP (2-IN-1 CONVERTIBLE)
2 PERSONAL COMPUTERS(ALL IN ONE) |
Local |
LED |
07/05/2025 11:00:00 AM |
PL SEE ATTACHMENT |
| 3 |
MNT/TE/023/2025 |
Cables. Tender Fee Rs 1000/-. |
Local |
Area Offices |
22/05/2025 03:00:00 PM |
PLEASE SEE ATTACHMENT |
| 4 |
CC/RDO/WS/MUL |
CONSTRUCTION OF NEW WORKSHOP FOR OPERATION & MAINTENANCE SECTION AT REGIONAL DISTRIBUTION OFFICE MULTAN |
Local |
Area Offices |
27/05/2025 11:00:00 AM |
PLEASE SEE ATTACHMENT |
| 5 |
LET/068/25 |
SURVEY DRONE |
Local |
LET |
22/05/2025 03:30:00 PM |
PLEASE SEE ATTACHMENT |
| 6 |
KRK/MAINT/TENDER/04/2025 |
Ditching/Backfilling/Laying/Relocation and allied services for various dia gas pipelines due to construction of flyover at Tank Adda, DI Khan |
Local |
Area Offices |
21/05/2025 11:00:00 AM |
PLEASE SEE ATTACHMENT |
| 7 |
GUJ/DIST/006/25 |
Laying of new service lines for domestic RLNG, commercial RLNG & commercial special (Roti Tandoor) connections at Gujranwala and sub area of Hafizabad for the month of June-2025 |
Local |
Area Offices |
22/05/2025 11:00:00 AM |
See attachment |
| 8 |
LED/040/25 |
UPS DRY BATTERIES AMP:9 VOLTS:12 |
Local |
LED |
29/05/2025 03:30:00 PM |
PL SEE ATTACHMENT |
| 9 |
LED/043/25 |
ACCESS SWITCHES |
Local |
LED |
21/05/2025 03:30:00 PM |
PLEASE SEE ATTACHMENT |
| 10 |
LED/046/25 |
TYRES TUBELESS
BATTERIES |
Local |
LED |
26/05/2025 03:30:00 PM |
PLEASE SEE ATTACHMENT |
| 11 |
LET/159/24 |
DESIGN, SUPPLY, INSTALLATION & COMMISSIOINING OF SOLAR PWEREED CATHODIC PROTECTION SYSTEM. |
Local |
LET |
08/04/2025 03:30:00 PM |
PLEASE SEE ATTACHMENT |
| 12 |
LED/020/25 |
PRE-PRINTED GAS BILLS ON CUT SHEETS |
Local |
LED |
08/04/2025 03:30:00 PM |
PL SEE ATTACHMENT |
| 13 |
ADMIN:SKP:4.16 DATED:12.03.2025 |
PEOVISION OF JANITORIAL SERVICES FOR REGIONAL OFFICE SHEIKHUPURA SUB AREA OFFICES SHAHDARA & MURIDKEY |
Local |
Area Offices |
28/04/2025 11:00:00 AM |
PL SEE ATTACHMENT |
| 14 |
LED/025/25 |
PAPER 80 GRAMS (A4 SIZE, LEGAL SIZE, GREEN) |
Local |
LED |
07/04/2025 03:30:00 PM |
PL SEE ATTACHMENT |
| 15 |
UCH/TE/007/2025 |
AC 1.5 TON |
Local |
Area Offices |
03/06/2025 03:00:00 PM |
AC 1.5 TON |
| 16 |
WAH/TE/006/2025 |
Civil Materials |
Local |
Area Offices |
10/04/2025 03:00:00 PM |
Evaluation Report attached |
| 17 |
MNT/TE/031/2025 |
Cement / River Sand / Crush etc
Tender Fee Rs. 500/- |
Local |
Area Offices |
16/06/2025 03:00:00 PM |
PLEASE SEE ATTACHMENT |
| 18 |
Admin:Guj:5.5 (2025) |
CONSTRUCTION OF BOUNDARY WALL AND ALLIED WORK REGARDING REALLOCATION OF SWERAGE SYSTEM AT REGIONAL OFFICE, M.A JINNAH ROAD GUJRANWALA |
Local |
Area Offices |
20/06/2025 11:00:00 AM |
PL SEE ATTACHMENT |
| 19 |
WAH/TE/007/2025 |
Capital Tools, Wheel Barrow & Grass Cutting Machine |
Local |
Area Offices |
29/04/2025 03:00:00 PM |
Evaluation Report attached |
| 20 |
SN-4710/25 |
GAS OPERATED GENSET
|
International |
SN |
20/05/2025 03:30:00 PM |
As per attachment. |
| 21 |
LED/021/25 |
TEA BAGS, MILK POWDER, SUGAR, COFFEE, GREEN TEA |
Local |
LED |
26/03/2025 11:00:00 AM |
PLEASE SEE ATTACHMENT |
| 22 |
MND/TE/002/2025 |
UPS inverter 12 VDC, 01 Kva / Hard Disk 04 TB. Tender Fee Rs 500/-. |
Local |
Area Offices |
02/06/2025 03:00:00 PM |
PLEASE SEE ATTACHMENT |
| 23 |
MNT/TE/024/2025 |
LED Flood Light / LED Bulb / LED Street Lights etc. Tender Fee Rs 1000/-. |
Local |
Area Offices |
07/05/2025 03:00:00 PM |
PLEASE SEE ATTACHMENT |
| 24 |
CC/17-A/SUNDER/ESTATE |
CONSTRUCTION OF TWO STORY BUILDING AT PLOT NO 17-A SUNDAR INDUSTRIAL ESTATE LAHORE (CAPACITY ENHANCEMENT THROUGH SEGMENTED DEVELOPMENT) |
Local |
Area Offices |
02/07/2025 11:00:00 AM |
PLEASE SEE ATTACHMENT |
| 25 |
ADMIN:GM:4.15(HO)/2025-26 |
PROVISION OF JANITORIAL SERVICES AT HEAD OFFICE BUILDING 21-KASHMIR ROAD,LAHORE & EXECUTIVE TRANSITIVE MESS LAHORE CANTT |
Local |
Area Offices |
09/07/2025 11:00:00 AM |
PLEASE SEE ATTACHMENT |
| 26 |
LED/049/25 |
ANNUAL SUPPORT FOR HUAWEI OCEAN STOR 5300V5 HARDWARE AND SOFTWARE |
Local |
LED |
19/06/2025 03:30:00 PM |
PL SEE ATTACHMENT |
| 27 |
MNT/TE/033/2025 |
TYRE TUBELESS
TENDER FEE RS. 1000/- |
Local |
Area Offices |
23/06/2025 03:00:00 PM |
PLEASE SEE ATTACHMENT |
| 28 |
LET/053/25 |
Air Conditioner 1.5-ton 020 Nos
Water Dispensers 70 Nos.
Pedestal Fans 20 Nos. |
Local |
LET |
08/04/2025 03:30:00 PM |
PL SEE ATTACHMENT |
| 29 |
SN-4699/25 |
Anchor/Weldneck/Blind Flanges
|
International |
SN |
13/05/2025 03:30:00 PM |
As per Attachment. |
| 30 |
PSR/MAINT/TENDER/01/072025 |
DITCHING, BACKFILLING, TRANSPORTATION & ALLIED SERVICES
(DETAIL ATTACH) |
Local |
Area Offices |
24/07/2025 02:00:00 PM |
PL SEE ATTACHMENT |
| 31 |
LET/044/25 |
FIRE TRUCK |
Local |
LET |
26/03/2025 11:00:00 AM |
PL SEE ATTACHMENT |
| 32 |
FST/TE/024/25 |
SPANNERS etc |
Local |
Area Offices |
26/03/2025 11:00:00 AM |
EVALUATION RESULTS |
| 33 |
FST/TE/026/25 |
LED Flood Lights |
Local |
Area Offices |
27/03/2025 11:00:00 AM |
EVALUATION RESULTS |
| 34 |
GUJ/DIST/004/25 |
Lying of New Service line for Domestic RLNG, Commerical RLNG & Commercial special(Roti Tandoor) connection at Gujranwala and sub area Hafizabad the month April-2025 |
Local |
Area Offices |
21/03/2025 03:00:00 PM |
See attachment |
| 35 |
SN-4729/25 |
Stud Bolts |
International |
SN |
19/08/2025 03:30:00 PM |
As per attachment |
| 36 |
LED/016/25 |
1 MONOCHROME LASER MULTIFUNCTION PRINTERS
2 SCANNERS (ADF) |
Local |
LED |
18/03/2025 11:00:00 AM |
PLEASE SEE ATTACHMENT |
| 37 |
FST/TE/045/25 |
FLOOD LIGHTS |
Local |
Area Offices |
19/05/2025 03:00:00 PM |
EVALUATION RESULTS |
| 38 |
WAH/PLO/033/2024-25 |
MISCELLANEOUS CIVIL WORKS |
Local |
Area Offices |
22/05/2025 11:00:00 AM |
PLEASE SEE ATTACHMENT |
| 39 |
MNT/TE/026/2025 |
Tyre Tubeless. Tender Fee Rs 2500/-. |
Local |
Area Offices |
14/05/2025 03:00:00 PM |
PL SEE ATTACHMENT |
| 40 |
CC/WATER/PUMP/RDO/ABBTT |
WATER PUMP REPLACEMENT & RELOCATION WITH NEW BORE AT REGIONAL DISTRIBUTION OFFICE ABBOTTABAD |
Local |
Area Offices |
20/03/2025 11:00:00 AM |
PLEASE SEE ATTACHMENT |
| 41 |
SN-4709/25 |
Weldolets |
International |
SN |
12/05/2025 03:30:00 PM |
As per attachment. |
| 42 |
MNT/TE/018/2025 |
pH Controller / Surge Protection Device (SPD). Tender Fee Rs 500/-. |
Local |
Area Offices |
28/04/2025 03:00:00 PM |
PLEASE SEE ATTACHMENT |
| 43 |
GUJ/DIST/005/25 |
Laying of new service lines for domestic RLNG, commercial RLNG & commercial special (Roti Tandoor) connections at Gujranwala and sub area of Hafizabad for the month of May-2025 |
Local |
Area Offices |
24/04/2025 11:00:00 AM |
See attachment |
| 44 |
LED/027/25 |
LICENSE RENEWAL AND SLA FOR CORE NETEORK SOLUTION DR |
Local |
LED |
08/05/2025 03:30:00 PM |
PL SEE ATTACHMENT |
| 45 |
LED/039/25 |
ANNUAL SUPPORT RENEWAL FOR IBM SECURITY GUARDIUM SOFTWARE |
Local |
LED |
03/06/2025 03:30:00 PM |
PL SEE ATTACHMENT |
| 46 |
LET/065/25 |
CIVIL MATERIAL |
Local |
LET |
12/06/2025 03:30:00 PM |
PLEASE SEE ATTACHMENT |
| 47 |
FST/TE/044/25 |
TYRES TUBELESS |
Local |
Area Offices |
12/05/2025 03:00:00 PM |
EVALUATION RESULTS |
| 48 |
SECURITY:2025-26/2(10.4) |
HIRING OF SECURITY AGENCIES FIRMS FOR PROVISION OF SECURITY SERVICES WITH ARMED/UNARMED SECURITY GUARDS |
Local |
Area Offices |
17/06/2025 03:00:00 PM |
PLEASE SEE ATTACHMENT |
| 49 |
LET/079/25 |
ACCESSORIES REQUIRED FOR MAINLINE WELDING UPLIFTING |
Local |
LET |
17/06/2025 03:30:00 PM |
PL SEE ATTACHMENT |
| 50 |
LED/048/25 |
ORIGINAL TONER CARTRIDGES (BROTHER, SAMSUNG, KONICA MINOLTA, PANTUM, TOSHIBA, CANON) |
Local |
LED |
12/06/2025 03:30:00 PM |
PLEASE SEE ATTACHMENT |
| 51 |
ADMIN/BWP/TEND/03 |
Repair Of Company Vehicle No. BRS-17-1270, Toyota Hilux SC, 2KDU-968580, Chases No. KUN 112R2301146. |
Local |
Area Offices |
18/06/2025 11:00:00 AM |
Please See Attachment |
| 52 |
WAH/TE/008/2025 |
Paints, Allied Material & iron Pad Lock |
Local |
Area Offices |
11/04/2025 03:00:00 PM |
Evaluation Result attached |
| 53 |
GUJ/DIST/007/25 |
CONSTRUCTION / FABRICATION OF TBS'S AT DIFFERENT LOCALITIES OF GUJRANWALA REGION. |
Local |
Area Offices |
13/06/2025 11:00:00 AM |
See attachment |
| 54 |
MNT/TE/019/2025 |
Barbid Wire / M.S Plate / G.I Corrugated Sheet.
Tender Fee Rs 1000/-. |
Local |
Area Offices |
21/05/2025 03:00:00 PM |
PL SEE ATTACHMENT |
| 55 |
FST/TE/039/25 |
STEEL COTS / TORCHES etc. |
Local |
Area Offices |
06/05/2025 03:00:00 PM |
EVALUATION RESULTS |
| 56 |
LET/060/25 |
1-Air Compressor
2- Screw Type Instrumental Air Compressor Along with Accessories |
Local |
LET |
22/05/2025 03:30:00 PM |
PL SEE ATTACHMENT |
| 57 |
LED/031/25 |
ANNUAL SUPPROT AND RENEWAL FOR AZEUS CONVENE SYSTEM FOR DISPATCH OF AGENDAS TO THE DIRECTORS (20 USERS) |
Local |
LED |
23/04/2025 03:30:00 PM |
PLEASE SEE ATTACHMENT |
| 58 |
SNT-2245/25 |
Online Moisture Analyzer (Complete with Accessories)
Qty. 06 Nos.
Tender Fee Rs.2,500/- |
International |
SNT |
29/04/2025 03:30:00 PM |
Technical Evaluation Report |
| 59 |
SN-4696/25 |
Online Gas Chromatograph |
International |
SN |
24/03/2025 11:00:00 AM |
As per attachment. |
| 60 |
SNT-2252/25 |
Corrosion Inhibitor for high sulfur Transmission Lines
Qty: 8,000 Ltrs
Tender Fee: Rs. 2,500/- |
International |
SNT |
22/05/2025 03:30:00 PM |
Technical Results |
| 61 |
FSD-D-DEV-14-25 |
DITCHING, BACK FILLING, REINSTATEMENT AND ALLIED SERVICES FOR LAYING OF MS/PE LINE PIPE AGAINST DEVELOPMENT PHASE IN FAISALABAD REGION.
|
Local |
Area Offices |
08/04/2025 02:30:00 PM |
FINANCIAL & TECHNICAL BIDS EVALUATION RESULT |
| 62 |
LED/018/25 |
MICROSOFT UNIFIED SUPPORT |
Local |
LED |
15/04/2025 11:00:00 AM |
PLEASE SEE ATTACHMENT |
| 63 |
MNT/TE/010/2025 |
Sulphuric Acid / Hypochlorite.
Tender Fee Rs 1000/-. |
Local |
Area Offices |
25/03/2025 12:00:00 PM |
PLEASE SEE ATTACHMENT |
| 64 |
FST/TE/032/25 |
VOIP Gateway ( FXS 08 Ports ) |
Local |
Area Offices |
07/04/2025 03:00:00 PM |
EVALUATION RESULTS |
| 65 |
LED/022/25 |
ANNUAL SUPPORT FOR ORACLE EXADATA HARDWARE AND SOFTWARE (HO) |
Local |
LED |
08/04/2025 03:30:00 PM |
PLEASE SEE ATTACHMENT |
| 66 |
LED/024/25 |
SERVICE LEVEL AGREEMENT (SLA) FOR THE MAINTENANCE AND SUPPORT SEVICES OF TAPE LIBRARY FOR THR PERIOD OF 02 YEARS |
Local |
LED |
30/04/2025 03:30:00 PM |
PL SEE ATTACHMENT |
| 67 |
HR/3.1/25 |
Hiring of Services Of Head Hunting Firm For Engagement Of Executives on Contract Basis |
Local |
Others |
20/03/2025 11:00:00 AM |
Please See Attachment |
| 68 |
CC/Water/Pump/RDO/Abbtt/2025 |
WATER PUMP REPLACEMENT & RELOCATION WITH NEW BORE AT RGIONAL DISTRIBUTION OFFICE ABBOTTABAD |
Local |
Area Offices |
14/04/2025 11:00:00 AM |
PL SEE ATTACHMENT |
| 69 |
CC/Chamber/Panel/RDO/Abbtt/2025 |
CONSTRUCTION OF TUBE WELL CHAMBER, INSTALLATION AND COMMISSIONING OF ELECTRICAL PANEL (FOR HYDRANT & WATER PUMPS) AT REGIONAL DISTRIBUTION OFFICE ABBOTTABAD (SHIFTING OF FIRE HYDRANT ELECTRICAL PANEL) |
Local |
Area Offices |
14/04/2025 11:30:00 AM |
PL SEE ATTACHMENT |
| 70 |
ADM:KK/TENDER-01/2025 |
TENDER FOR RENTED VEHICLE |
Local |
Area Offices |
21/04/2025 10:00:00 PM |
PL SEE ATTACHMENT |
| 71 |
MNT/TE/012/2025 |
M.S Chequered Plate / M.S Angle Iron Etc. Tender Fee Rs 500/-. |
Local |
Area Offices |
08/04/2025 03:00:00 PM |
PLEASE SEE ATTACHMENT |
| 72 |
WAH/TE/009/2025 |
Electric Materials |
Local |
Area Offices |
30/04/2025 03:00:00 PM |
Evaluation Report attached |
| 73 |
LET/063/25 |
Split Type AC/DC Inverter 1.5 Tons & Louver Fans |
Local |
LET |
06/05/2025 03:30:00 PM |
PL SEE ATTACHMENT |
| 74 |
MNT/TE/020/2025 |
Spiral Wound Gasket / Klingerite Sheet etc.
Tender Fee Rs 500/-. |
Local |
Area Offices |
22/05/2025 03:00:00 PM |
PL SEE ATTACHMENT |
| 75 |
MNT/TE/021/2025 |
Cement / River Sand / Bricks etc.
Tender Fee Rs 1000/-. |
Local |
Area Offices |
05/05/2025 03:00:00 PM |
PLEASE SEE ATTACHMENT |
| 76 |
MNT/TE/022/2025 |
Batteries. Tender Fee Rs 1000/-. |
Local |
Area Offices |
12/06/2025 03:00:00 PM |
PL SEE ATTACHMENT |
| 77 |
GUJ/TE/004/2025 |
PRINTING STATIONERY & COMPUTER PAPERS |
Local |
Area Offices |
05/05/2025 03:00:00 PM |
PRINTING STATIONERY & COMPUTER PAPERS |
| 78 |
LED/023/25 |
PRIVILEGED ACCESS MANAGEMENT (PAM) SOLUTION-SETUP AND IMPLEMENTATION WITH 3 YEARS SUPPORT AND MAINTENANCE |
Local |
LED |
30/04/2025 03:30:00 PM |
PLEASE SEE ATTACHMENT |
| 79 |
FST/TE/049/25 |
ELECTRIC EQUIPMENTS |
Local |
Area Offices |
29/05/2025 03:00:00 PM |
EVALUATION RESULTS |
| 80 |
TPT/MGA&MUL/SRP/M&E/002/25 |
TRANSPORTATION OF COMPANY'S MS/GI LINE PIPE MATERIAL MACHINERY AND EQUIPMENT |
Local |
Area Offices |
28/04/2025 02:30:00 PM |
PLEASE SEE ATTACHMENT |
| 81 |
GUJ/DIST/008/25 |
Construction / installation of TBSs Dist. Hafizabad and 4"Dia X 0.75 KM operational Phase, at Gujranwala. |
Local |
Area Offices |
10/07/2025 11:00:00 AM |
See attachment |
| 82 |
SNT-2239/24 |
Flow Computers (Complete with Accessories)
Qty: 10 Nos. |
International |
SNT |
19/03/2025 11:00:00 AM |
TECHNICAL EVALUATION REPORT IS ATTACHED |
| 83 |
MNT/TE/025/2025 |
Jute Bag /Steel Cots / G.I Fittings etc.
Tender Fee Rs 500/-. |
Local |
Area Offices |
07/05/2025 03:00:00 PM |
PL SEE ATTACHMENT |
| 84 |
SKT/TE/001/2025 |
TYRES TUBELESS |
Local |
Area Offices |
06/05/2025 03:00:00 PM |
TYRES TUBELESS |
| 85 |
GRT/TE/003/2025 |
Computer Paper/Stationary/Printing Stationary |
Local |
Area Offices |
05/05/2025 03:00:00 PM |
As per attached file |
| 86 |
FST/TE/042/25 |
MS MATERIAL |
Local |
Area Offices |
07/05/2025 03:00:00 PM |
EVALUATION RESULTS |
| 87 |
SN-4707/25 |
Plug Valve |
International |
SN |
10/04/2025 03:30:00 PM |
As per attachment. |
| 88 |
FST/TE/022/25 |
MISC. HARDWARE MATERIAL |
Local |
Area Offices |
19/03/2025 11:00:00 AM |
EVALUATION RESULTS |
| 89 |
UCH/TE/006/2025 |
SUPPLY OF OXYGEN & DA GAS FILLED IN CYLINDERS |
Local |
Area Offices |
26/05/2025 03:00:00 PM |
SUPPLY OF OXYGEN & DA GAS FILLED IN CYLINDERS |
| 90 |
FST/TE/037/25 |
TYRES / TUBES |
Local |
Area Offices |
14/04/2025 03:00:00 PM |
EVALUATION RESULTS |
| 91 |
PROJ/CIVIL-BKI/TE-01/25 |
Services required through labour contract for construction of boundary wall around SNGPL SMS station and 3 No. rooms within the boundary wall near Bakakhel, Police Station, BakaKhel, Bannu. |
Local |
Area Offices |
07/04/2025 02:00:00 PM |
Please See Attachment |
| 92 |
SNGPL/NP&D/SOLAR/ST-001/2025 |
INSTALLATION,TESTING & COMMISSIONING OF NET METERING BASED SOLAR SYSTES AT 10 NOS. SNGPL SITES |
Local |
Area Offices |
24/07/2025 11:00:00 AM |
Please See Attachment |
| 93 |
PRJ/PSS/TE-185 |
BORING OF 6 "DIA SUPPLY MAIN ON RLNG BASED GAS CONNECTION TO M/S DHA BAHAWALPUR (SECTOR-D, F, N),OPP. SOUTHERN BYPASS AND ALONG YAZMAN ROAD BAHAWALPUR. |
Local |
Area Offices |
16/04/2025 11:00:00 AM |
PLEASE SEE ATTACHMENT |
| 94 |
MNT/TE/016/2025 |
Beveling Machine / Grinder / Metallic Tool Box / Gas Leakage Detector / Electric Grease Gun. Tender Fee Rs 1000/-. |
Local |
Area Offices |
14/04/2025 03:00:00 PM |
PL SEE ATTACHMENT |
| 95 |
MNT/TE/017/2025 |
Water Pump With 02 Hp Motor / Diaphragm Water Pump. Tender Fee Rs 500/-. |
Local |
Area Offices |
14/04/2025 03:00:00 PM |
PL SEE ATTCAHMENT |
| 96 |
LED/030/25 |
ORIGINAL TONER CATRIDGES ( BROTHER,KYOCERA MINOLTA SAMSUNG,HP,PANTUM,CANON) |
Local |
LED |
17/04/2025 03:30:00 PM |
PL SEE ATTACHMENT |
| 97 |
LED/035/25 |
TEA MATERIAL |
Local |
LED |
07/05/2025 11:00:00 AM |
PL SEE ATTACHMENT |
| 98 |
Admin:Fsd:11.5 (001/25) |
Provision of Vehicles on Rent |
Local |
Area Offices |
10/04/2025 11:00:00 AM |
Please See Attachment |
| 99 |
WAH/TE/012/2025 |
Tyres & Batteries |
Local |
Area Offices |
12/05/2025 03:00:00 PM |
Evaluation Attached |
| 100 |
WAH/TE/011/2025 |
Civil & Misc. Hardware Materials (Direct/ Charge) |
Local |
Area Offices |
12/05/2025 03:00:00 PM |
Evaluation Report attached |
| 101 |
WAH/TE/013/2025 |
Paper & Printing Stationery |
Local |
Area Offices |
16/05/2025 03:00:00 PM |
Evaluation Report attached |
| 102 |
FST/TE/034/25 |
MS MATERIAL |
Local |
Area Offices |
09/04/2025 03:00:00 PM |
EVALUATION RESULTS |
| 103 |
UCH/TE/003/2025 |
MS MATERIAL, WELDING EQUIPMENT & HARDWARE MATERIAL |
Local |
Area Offices |
10/04/2025 02:00:00 PM |
MS MATERIAL, WELDING EQUIPMENT & HARDWARE MATERIAL |
| 104 |
LET/045/25 |
Safety Equipment's (10 Items) |
Local |
LET |
24/03/2025 11:00:00 AM |
PLEASE SEE ATTACHMENT |
| 105 |
LET/046/25 |
Split Type AC 1.5 Ton Inverter Heat Cool |
Local |
LET |
18/03/2025 11:00:00 AM |
PL SEE ATTACHMENT |
| 106 |
SGMD/CS/70/25 |
OUTSOURCING OF CALL CENTER(1199)FOR COMPLAINT MANAGEMENT AND LPG CYLINDER DISTRIBUTION BUSINESS(1210) |
Local |
Area Offices |
27/03/2025 01:30:00 PM |
PLEASE SEE ATTACHMENT |
| 107 |
GRT/TE/002/2025 |
Tubeless Tyres |
Local |
Area Offices |
11/04/2025 03:00:00 PM |
As per attached file |
| 108 |
KRK/DEV/TENDER/-01/2025 |
LAYING OF ASSORTED DIA MS GAS PIPELINES AT SHAWAKI SHARIF (05-KM RADIUS OF NASHPA RIG-5)DISTRICT KOHAT |
Local |
Area Offices |
28/04/2025 01:00:00 PM |
Please see attached evaluation sheet |
| 109 |
FST/TE/038/25 |
OXYGEN/ACCETYLENE CYLINDERS |
Local |
Area Offices |
12/05/2025 03:00:00 PM |
PPRA EVALUATRION |
| 110 |
MNT/TE/008/2025 |
Oil Analyzer Calibration Fluid / Tolune AR Grade / DV Calibration Fluid etc. Tender Fee Rs 1000/-. |
Local |
Area Offices |
24/03/2025 12:00:00 PM |
PLEASE SEE ATTACHMENT |
| 111 |
DEV/PSR/TENDER/06-CHD (RT)/062025 |
LAYING OF MS PIPELINES AT SMALL INDUSTRILA ESTATE (SIDB) CHARSADDA (AGAINST 100 % COST SHARING BASIS)
(DETAIL ATTACH) |
Local |
Area Offices |
16/07/2025 02:00:00 PM |
Please See Attachment |
| 112 |
LEP-003/25 |
Lubricants (5 items) |
Local |
LEP |
23/04/2025 03:30:00 PM |
Technical evaluation result |
| 113 |
FST/TE/041/25 |
Screwed Fittings |
Local |
Area Offices |
07/05/2025 03:00:00 PM |
EVALUATION RESULTS |
| 114 |
SNC-1919/25 |
Misc. CP Sets
Qty. 175 Sets (10 Items) |
International |
SNC |
29/04/2025 03:30:00 PM |
Financial Results |
| 115 |
LET/057/25 |
CP TOOL KIT |
Local |
LET |
23/04/2025 03:30:00 PM |
PLEASE SEE ATTACHMENT |
| 116 |
Admin:GRT:11.5 |
HIRING OF CEHICLES ON HIRED BASIS FROM FIRMS/INDIVIDUAL OWNERS OF VEHICLES THROUGH OPEN TENDER |
Local |
Area Offices |
10/04/2025 11:00:00 AM |
Please See Attachment |
| 117 |
LED/044/25 |
ORIGINAL TONER CARTRIDGES (BROTHER,KYOCERA,MINOLTA,HP,PANTUM,TOSHIBA,CANON) |
Local |
LED |
19/05/2025 03:30:00 PM |
PLEASE SEE ATTACHMENT |
| 118 |
FST/TE/047/25 |
Digital Pressure / Temperature Recorder |
Local |
Area Offices |
26/05/2025 03:00:00 PM |
EVALUATION RESULTS |
| 119 |
MND/TE/004/2025 |
Tyre Tubeless. Tender Fee Rs 500/-. |
Local |
Area Offices |
22/05/2025 03:00:00 PM |
PLEASE SEE ATTACHMENT |
| 120 |
Admin/Bwp/Tend/04 |
COMPLETE ENGINE GENERAL OVERHAULING AND HEAD AND RING PISTON FITTING OT BE REPLACED WITH GENUINE PARTS OF VEHICLE NO. BRJ-18-20 (SUZUKI APV) |
Local |
Area Offices |
06/06/2025 11:00:00 AM |
Pl see attachment |
| 121 |
PRJ/PSS/TE-186 |
DITCHING BACKFILLING,BORING OF 6"DIA OPERATION PHASAE FROM BISMILLAH PARA MEDICAL TO SINDHI MILK CENTER HASSANABAD (MULTAN REGION ) |
Local |
Area Offices |
02/06/2025 11:00:00 AM |
PLEASE SEE ATTACHMENT |
| 122 |
PRJ/PSS/TE-187 |
DITCHING/BACKFILLING, BORING OF 6'DIA OPERATION PHASE FROM CNG STATION TO GHARA PULL SAHIWAL (SAHIWAL REGION) |
Local |
Area Offices |
02/06/2025 12:00:00 AM |
PLEASE SEE ATTACHMENT |
| 123 |
HR/PQ/2025 |
PRE-QUALIFICATION OF HEAD HUNTING FIRMS FOR THREE YEARS |
Local |
Area Offices |
04/06/2025 11:00:00 AM |
PLEASE SEE ATTACHMENT |
| 124 |
ADMIN:GM:4.15(04)/2025-26 |
PROVISION OF JANITORIAL SERVICES AT SNGTI CORROSION CONTROL CENTRE CENTRAL METER SHOP MANGA STORE INCLUDING DRC BILL PRINTING AND ARCHIVE CENTRE LAHORE |
Local |
Area Offices |
24/06/2025 11:00:00 AM |
Please See Attachment |
| 125 |
FSD/TE/012/25 |
Air Conditioners (DC Inverter) |
Local |
Area Offices |
12/06/2025 03:00:00 PM |
EVALUATION RESULTS |
| 126 |
UCH/TE/005/2025 |
SUPPLY OF OXYGEN & DA GAS FILLED IN CYLINDERS |
Local |
Area Offices |
11/04/2025 03:00:00 PM |
SUPPLY OF OXYGEN & DA GAS FILLED IN CYLINDERS |
| 127 |
SNC-1923/25 |
Plug Valves Assorted Sizes & Needle Valves 1/2" Dia, SE, CL-600
Qty. 27 Nos. (05 Items) |
International |
SNC |
20/05/2025 03:30:00 PM |
Technical Evaluation Results |
| 128 |
MNT/TE/029/2025 |
Paint Material, Tender Fee Rs. 1000/- |
Local |
Area Offices |
26/05/2025 03:00:00 PM |
PLEASE SEE ATTACHMENT |
| 129 |
FSD-D-SRP-21-25 |
DITCHING, BACK FILLING, REINSTATEMENT AND ALLIED SERVICES FOR LAYING OF POLYETHYLENE (PE) LINE PIPE
AGAINST SYSTEM REHABILITATION PROGRAM IN DIFFERENT LOCALITIES OF FAISALABAD REGION
|
Local |
Area Offices |
15/08/2025 03:30:00 PM |
TECHNICAL EVALUATION REPORT |
| 130 |
PRJ/PSS/TE-190 |
DITCHING BACKFILLING BORING OF 6"DIA SUPPLY MAIN FOR PROVISION OF GAS TO DHQ HOSPITAL BAHAWALNAGAR (BAHAWALPUR REGION) |
Local |
Area Offices |
15/08/2025 11:00:00 AM |
PL SEE ATTACHMENT |
| 131 |
FST/TE/061/25 |
Procurement of Stationery Items |
Local |
Area Offices |
03/09/2025 03:00:00 PM |
EVALUATION RESULTS |
| 132 |
LET/072/25 |
STEEL BAR PLUNGER |
Local |
LET |
03/06/2025 03:30:00 PM |
PLEASE SEE ATTACHMENT |
| 133 |
LED/036/25 |
RENEWAL OF ANTIVIRUS LICENSES FOR VIRTUALIZATION ENVIROMENT (TRENDMICRO) |
Local |
LED |
27/05/2025 03:30:00 PM |
PL SEE ATTACHMENT |
| 134 |
CC/B.W/C.S-FC-1 |
RECONSTRUCTION OF COLLAPASED/DAMAGED BOUNDARY WALL AT COMPRESSOR STATION FC-1(DHULLIAN) |
Local |
Area Offices |
02/09/2025 12:00:00 AM |
PLEASE SEE ATTACHMENT |
| 135 |
MNT/TE/011/2025 |
Re-Filling of Gases in cylinders. Tender Fee Rs 1000/-. |
Local |
Area Offices |
19/05/2025 03:00:00 PM |
PLEASE SEE ATTACHMENT |
| 136 |
MNT/TE/013/2025 |
Paint Material. Tender Fee Rs 1000/-. |
Local |
Area Offices |
09/04/2025 03:00:00 PM |
PLEASE SEE ATTACHMENT |
| 137 |
FSD/TE/017/25 |
HARDWARE MATERIAL |
Local |
Area Offices |
15/09/2025 03:00:00 PM |
EVALUATION RESULTS |
| 138 |
FST/TE/050/25 |
TYRES / TUBES |
Local |
Area Offices |
12/06/2025 03:00:00 PM |
EVALUATION RESULTS |
| 139 |
PRJ/PSS/TE-189 |
DITCHING BACKFILLING BORING OF 6"DIA SUPPLY MAIN FROM GOVT MIDDLE SCHOOL LIAQATPURA TO AMIN KARYANA STORE BAGHBANPURA DISTT VEHARI (MULTAN REGION) |
Local |
Area Offices |
13/08/2025 12:00:00 PM |
PLEASE SEE ATTACHMENT |
| 140 |
DEV/PSR/TENDER/05-PSR(RT)/062025 |
LAYING OF PE PIPELINES AT VARIOUS LOCALITIES OF (NA-28)
PESHAWAR (DETAIL ATTACH) |
Local |
Area Offices |
15/07/2025 02:00:00 PM |
Please See Attachment |
