| 1 |
LPG/TRANSPORTATION/GILGIT/04/2025 |
TRANSPORTATION OF LPG THROUGH BOWSERS FROM NASHPA KPK (OGDCL) TO GILGIT |
Local |
Area Offices |
28/10/2025 10:00:00 AM |
PL SEE ATTACHMENT |
| 2 |
SN-4726/25 |
Orifice Meter Run |
International |
SN |
30/10/2025 02:30:00 PM |
As per attachment. |
| 3 |
LET/186/24 |
INSTALLATION & COMMISSIONING OF SOLAR POWERED CP SYSTEM ON TRANSMISSION PIPELINE |
Local |
LET |
20/10/2025 02:30:00 PM |
PLEASE SEE ATTACHMENT |
| 4 |
LET/177/25 |
Tracing Cloth |
Local |
LET |
18/12/2025 02:30:00 PM |
PLEASE SEE ATTACHMENT |
| 5 |
FSD/TE/023/25 |
TYRES TUBES |
Local |
Area Offices |
08/01/2026 03:00:00 PM |
EVALUATION RESULTS |
| 6 |
LET/179/25 |
MS MATERIAL |
Local |
LET |
31/12/2025 02:30:00 PM |
PLEASE SEE ATTACHMENT |
| 7 |
MA/PRINTING/PQ2025-28 |
Provision Of Printing Services |
Local |
Others |
07/10/2025 02:30:00 PM |
Please see attachments |
| 8 |
SND-2550/25 |
G.I Fittings
Tender Fee 2,500/-. 1. Sui Northern Gas Invites Sealed Bids From Manufacturers/ Suppliers Etc. Registered With Income Tax, Sales Tax, Valid Professional Tax Clearance Certificate Holders And Active Taxpayers List Of Fbr. Tender Documents Can Be Obtained Either By Courier Or By Hand From General Manager (Procurement), 1st Floor Gas House 21-Kashmir Road Lahore. By Hand Visitors Timing Hours 11.00 Am To 12.30 Pm. |
International |
SND |
06/10/2025 03:30:00 PM |
Technical Evaluation Report |
| 9 |
SND-2552/25 |
POLYETHYLENE PIPE SIZE ¾" 1- ¼" , 2" & 4"
Tender Fee 2,500/-. 1. Sui Northern Gas Invites Sealed Bids From Manufacturers/ Suppliers Etc. Registered With Income Tax, Sales Tax, Valid Professional Tax Clearance Certificate Holders And Active Taxpayers List Of Fbr. Tender Documents Can Be Obtained Either By Courier Or By Hand From General Manager (Procurement), 1st Floor Gas House 21-Kashmir Road Lahore. By Hand Visitors Timing Hours 11.00 Am To 12.30 Pm. |
International |
SND |
02/10/2025 03:30:00 PM |
As per attachment. |
| 10 |
SNC-1931/25 |
Digital Valve Positioner
Qty. 03 Nos. (Item 01) |
International |
SNC |
04/12/2025 02:30:00 PM |
Final Evaluation Report |
| 11 |
LED/068/25 |
LED MONITOR WITH USB-C PORT (27") |
Local |
Area Offices |
26/11/2025 02:30:00 PM |
PL SEE ATTACHMENT |
| 12 |
S-149(Veh)/25-III |
DISPOSAL OF SCRAPPED VEHICLES & MACHINERY |
Local |
Area Offices |
10/12/2025 02:30:00 PM |
PL SEE ATTACHMENT |
| 13 |
SNT-2296/25 |
CIP SURVEY EQUIPMENT
QTY. 06 NOS. |
International |
SNT |
23/12/2025 02:30:00 PM |
TECHNICAL EVALUATION REPORT IS ATTACHED |
| 14 |
MNT/TE/050/2025 |
M.P Grease/ Lubricant Sticks / Lube Oil
E-PPADS Ref # F-251063302
Tender Fee Rs 1000/- |
Local |
Area Offices |
13/11/2025 03:00:00 PM |
PLEASE SEE ATTACHMENT |
| 15 |
TE/COMP/005/25-26 |
SUPPLY INSTALLATION & COMMISSIONING OF PLC BASED EMERGENCY SHUTDOWN SYSTEM ALONG WITH ALLIED INSTRUMENTATION AT COMPRESSOR STATAION CC-1(HARANPUR) |
Local |
Area Offices |
17/11/2025 09:30:00 AM |
PLEASE SEE ATTACHMENT |
| 16 |
TE/COMP/006/25-26 |
OVERHAULING OF 02 NOS. WATER COOLED HEAT EXCHANGERS (300 MMSCFD )AT COMPRESSOR STATION AC-IX |
Local |
Area Offices |
17/11/2025 09:30:00 AM |
PL SEE ATTACHMENT |
| 17 |
TE/COMP/007/25-26 |
SUPPLY, INSTALLATION & COMMISSIONING OF PLC BASED CONTROL PANELS WITH VFD AND EMC FILTERS FOR DGC SYSTEM INSTALLED AT COMPRESSOR STATION AC-4 & AC-6 |
Local |
Area Offices |
17/11/2025 09:30:00 AM |
PL SEE ATTACHMENT |
| 18 |
TE/COMP/008/25-26 |
UP-GRADATION OF TURBINE ENGINE OVERHAULING FACILITY INFRASTRUCTURE AT MULTAN |
Local |
Area Offices |
17/11/2025 09:30:00 AM |
PLEASE SEE ATTACHMENT |
| 19 |
WAH/TE/025/2025 |
Supply Of Chain Link Fencing |
Local |
Area Offices |
14/11/2025 03:00:00 PM |
Evaluation Report attached. |
| 20 |
MNT/TE/052/2025 |
Cotton Rags / Painting Brush / Polythene Sheet etc
EPADS Ref # F-251064001, Tender Fee Rs. 500/- |
Local |
Area Offices |
18/11/2025 03:00:00 PM |
PL SEE ATTACHEMNT |
| 21 |
SN-4760/25 |
Chromate |
International |
SN |
05/01/2026 02:30:00 PM |
As per Attachment. |
| 22 |
FSD/TE/020/25 |
HARDWARE MATERIAL |
Local |
Area Offices |
17/11/2025 03:00:00 PM |
EVALUATION RESULTS |
| 23 |
FST/TE/096/25 |
MISC. TOOLS |
Local |
Area Offices |
21/11/2025 03:00:00 PM |
Final Evaluation Results |
| 24 |
SNT-2298/25 |
Calcined Petroleum Coke |
International |
SNT |
24/12/2025 02:30:00 PM |
Technical Evaluation Report is attached |
| 25 |
SN-4761/25 |
WELDING ELECTRODES |
International |
SN |
09/03/2026 11:00:00 AM |
As per Attachment. |
| 26 |
LED/097/25 |
STORAGE (SAN) |
Local |
LED |
23/12/2025 02:30:00 PM |
PL SEE ATTACHMENT |
| 27 |
LED/109/25 |
Network Monitoring Solution (NMP) |
Local |
LED |
29/12/2025 02:30:00 PM |
PLEASE SEE ATTACHMENT |
| 28 |
LED/108/25 |
SLA For MPLS-VPN Connectivity |
Local |
LED |
29/12/2025 02:30:00 PM |
PL SEE ATTACHMENT |
| 29 |
LED/110/25 |
Internet Proxies/ Firewalls |
Local |
LED |
30/12/2025 02:30:00 PM |
PL SEE ATTACHMENT |
| 30 |
CC/B.W/UCH-SHARIF/2025 |
CONSTRUCTION OF BOUNDARY WALL AND ASSOCIATED WORKS AT STORE COATING PLANT UCH SHARIF |
Local |
Area Offices |
26/12/2025 03:00:00 PM |
PLEASE SEE ATTACHMENT |
| 31 |
MNT/TE/064/2025 |
METAL CHEST STORAGE TOOL BOX (HEAVY DUTY)
TENDER DOCUMENT FEE RS. 1000/-
EPADS REF # F-25121464142 |
Local |
Area Offices |
18/12/2025 03:00:00 PM |
PLEASE SEE ATTACHMENT |
| 32 |
LED/067/25 |
SCANNERS(ADF) |
Local |
LED |
22/10/2025 02:30:00 PM |
PLEASE SEE ATTACHMENT |
| 33 |
LET/151/25 |
Coverall/Dungaree |
Local |
LET |
02/12/2025 02:30:00 PM |
PLEASE SEE ATTACHMENT |
| 34 |
FSD-D-SRP-22-25 |
FIRST AMENDMENT / DATE EXTENSION-1ST
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 |
01/10/2025 02:30:00 PM |
DITCHING, BACK FILLING, REINSTATEMENT AND ALLIED SERVICES FOR LAYING OF POLYETHYLENE (PE) LINE PIPE AGAINST SYSTEM REHABILITATION PROGRAM IN DIFFERENT LOCALITIES OF FAISALABAD REGION |
| 35 |
SN-4746/25 |
WELDNECK/BLIND/ANCHOR FLANGES |
International |
SN |
13/11/2025 02:30:00 PM |
As per Attachment. |
| 36 |
LET/097/25 |
JUNCTION BOX FOR INSTRUMENT CABLING (EXPLOSION/FLAME PROOF) |
Local |
Area Offices |
06/10/2025 02:30:00 PM |
PLEASE SEE ATTACHMENT |
| 37 |
SNGPL-SSGCL/UFG/2025/03/09 |
Hiring of Consultants for Sui Companies (SNGPL And SSGC) for carrying out a study to assess the magnitude of gas losses due to infrastructure degradation, gas theft, measurement errors and other inefficiencies in the system, based on data study as well as field assessment, etc., along with remedies in the respective areas of operation of both companies. |
Local |
Others |
20/10/2025 12:00:00 PM |
PLEASE SEE ATTACHMENT |
| 38 |
SNGPL/NP&D/HDD/TL/01/25-07 |
18"DIA X 84.8 KM TRANSMISSION PIPELINE SEGMENT (LOOPLINE)FROM F-3 DUAD KHEL TO FC-1 DHULLIAN PROJECT PIPELINE LAYING THROUGH HORIZONTAL DIRECTIONAL DRILLING (HDD)AT SOAN RIVER IN PUNJAB PROVINCE |
Local |
Area Offices |
12/02/2026 02:00:00 PM |
PLEASE SEE ATTACHMENT |
| 39 |
LED/080/25 |
UPS FOR SUB AREA OFFICES (1KVA)
UPS FOR SUB AREA OFFICES (2KVA)
UPS 1000 VA |
Local |
LED |
04/11/2025 02:30:00 PM |
PL SEE ATTACHMENT |
| 40 |
PSR/MAINT/TENDER/02/082025. |
Ditching, Backfilling / Sand filling, Transportation & Allied Services
for Operational Phases at Different Areas of Peshawar |
Local |
Others |
09/10/2025 02:00:00 PM |
Ditching, Backfilling / Sand filling, Transportation & Allied Services
for Operational Phases at Different Areas of Peshawar |
| 41 |
WAH/TE/031/2025 |
PUMPS/CONCRETE MIXER/HAMMER DRILL & TOOL SET |
Local |
Area Offices |
24/12/2025 03:00:00 PM |
Evaluation Report attached |
| 42 |
CC/SHED/LPG-CYLINDER |
CONSTRUCTION OF LPG CYLINDER STORE SHED AT PESHAWAR |
Local |
Area Offices |
12/01/2026 12:00:00 PM |
PL SEE ATTACHMENT |
| 43 |
MND/TE/017/2025 |
Split Type DC Inverter AC 1.5 Ton (Heat & Cool).
Tender Fee Rs. 1000/-
EPADS Ref # 25121464391 |
Local |
Area Offices |
22/12/2025 03:00:00 PM |
PL SEE ATTACHMENT |
| 44 |
FST/TE/081/25 |
LUBRICANTS |
Local |
Area Offices |
01/10/2025 03:00:00 PM |
EVALUATION RESULTS |
| 45 |
FST/TE/082/25 |
DC Inverters 1.5 Tons Capacity ( Heat & Cool ) |
Local |
Area Offices |
01/10/2025 03:00:00 PM |
Final Evaluation Report |
| 46 |
FST/TE/083/25 |
CIVIL CONSTRUCTION MATERIAL |
Local |
Area Offices |
02/10/2025 03:00:00 PM |
EVALUATION RESULTS |
| 47 |
SN-4733/25 |
AIR GAS RATIO CONTROLLER / GOVERNOR FOR GAS FLANGE / THREAD TYPE SOLENOID |
International |
SN |
20/11/2025 02:30:00 PM |
TECHNICAL EVALUATION REPORT IS ATTACHED |
| 48 |
SN-4734/25 |
AIR BLOWER WITH MOTOR AND COMPLETE ASSEMBLY |
International |
SN |
20/11/2025 02:30:00 PM |
TECHNICAL EVALUATION IS ATTACHED |
| 49 |
WAH/TE/018/2025 |
Supply Of HTV Tyres & Batteries |
Local |
Area Offices |
06/10/2025 03:00:00 PM |
Evaluation Report attached |
| 50 |
FST/TE/084/25 |
Portable Heavy Duty Metal Chest Tool Bo |
Local |
Area Offices |
08/10/2025 03:00:00 PM |
EVALUATION RESULTS |
| 51 |
WAH/TE/019/2025 |
Supply Of Civil Materials |
Local |
Area Offices |
08/10/2025 03:00:00 PM |
Evaluation Result attached |
| 52 |
FSD/TE/021/25 |
ELECTRICAL MATERIAL |
Local |
Area Offices |
18/12/2025 03:00:00 PM |
EVALUATION RESULTS |
| 53 |
FST/TE/107/25 |
Batteries/Misc. Electrical Items |
Local |
Area Offices |
04/12/2025 03:00:00 PM |
EVALUATION RESULTS |
| 54 |
FST/TE/108/25 |
Engine Control Module etc. |
Local |
Area Offices |
04/12/2025 03:00:00 PM |
EVALUATION RESULTS |
| 55 |
PRJ/PSS/TE-194 |
DITCHING BACKFILLING & BORING SERVICES (DETAIL ATTACHED) |
Local |
Area Offices |
15/12/2025 11:00:00 AM |
PLEASE SEE ATTACHMENT |
| 56 |
PRJ/PSS/TE-195 |
DITCHING BACKFILLING & BORING SERVICES (DETAIL ATTACHED) |
Local |
Area Offices |
15/12/2025 12:00:00 PM |
PLEASE SEE ATTACHMENT |
| 57 |
LED/117/25 |
HIGH END SERVERS |
Local |
LED |
22/01/2026 02:30:00 PM |
PL SEE ATTACHMENT |
| 58 |
ADMIN/BWP/006/2025 |
HIRING OF VEHICLES ON RENT |
Local |
Area Offices |
22/12/2025 08:30:00 AM |
PLEASE SEE ATTACHMENT |
| 59 |
LED/060/25 |
SLA FOR MAINTENANCE AND SUPPORT SERVICES OF DATA CENTER PRECISION COOLING UNITS DRC MANGA (FOR 02 YEARS) |
Local |
LED |
02/10/2025 03:30:00 PM |
PLEASE SEE ATTACHMENT |
| 60 |
CC/CP-Shed/Manga |
CONSTRUCTION OF STORE SHED OF CP MATERIAL AT MANGA |
Local |
Area Offices |
15/10/2025 11:00:00 AM |
PLEASE SEE ATTCHMENT |
| 61 |
KRK/MAINT/Tender/04/ 2025 |
Ditching, Backfilling, Transportation & Allied Services |
Local |
Area Offices |
03/10/2025 02:00:00 PM |
PLEASE SEE ATTACHMENT |
| 62 |
LET/127/25 |
FIRE TRUCK
|
Local |
LET |
26/11/2025 02:30:00 PM |
PLEASE SEE ATTACHMENT |
| 63 |
LET/108/25 |
Photocopier |
Local |
LET |
15/10/2025 03:30:00 PM |
PLEASE SEE ATTACHMENT |
| 64 |
LET/107/25 |
1.5 TON SPLIT TYPE AC |
Local |
LET |
13/10/2025 03:30:00 PM |
PLEASE SEE ATTACHMENT |
| 65 |
GUJ/DIST/011/25 |
LAYING OF NEW SERVICE LINES FOR DOMESTIC RLNG,COMMERCIAL RLNG & COMMERICAL SPECIAL (ROTO TANDOOR) CONNECTINS AT GUJRANWALA AND SUB AREA HAFIZABAD FOR THE MONTH OF NOVEMBER-2025 |
Local |
Area Offices |
30/10/2025 11:00:00 AM |
See attachment |
| 66 |
FSD-D-S/L-25-25 |
DITCHING, BACK FILLING, REINSTATEMENT AND ALLIED SERVICES FOR INSTALLATION OF DOMESTIC SERVICE LINES [PE SHORT S/L 400 Nos PE LONG S/L 300 Nos] & [MS SHORT S/L 120 Nos MS LONG S/L 80 Nos] FOR THE MONTH OF NOVEMBER-2025 FSD REGION[2632/9130-11]
|
Local |
Area Offices |
27/10/2025 02:30:00 PM |
TECHNICAL EVALUATION REPORT |
| 67 |
FST/TE/089/25 |
We intend to procure MS Material |
Local |
Area Offices |
03/11/2025 03:00:00 PM |
EVALUATION RESULTS |
| 68 |
FST/TE/090/25 |
We intend to procure Solar Integrated Flood Light |
Local |
Area Offices |
03/11/2025 03:00:00 PM |
EVALUATION RESULTS |
| 69 |
LET/150/25 |
DESIGN,SUPPLY,INSTALLATION AND COMMISSIONING OF SOLAR POWERED CATHODIC PROTECTION SYSTEM |
Local |
LET |
15/12/2025 02:30:00 PM |
PL SEE ATTACHMENT |
| 70 |
LED/099/25 |
SERVER MACHINE AND STORAGE |
Local |
LED |
23/12/2025 02:30:00 PM |
PL SEE ATTACHMENT |
| 71 |
LET/134/25 |
LOOSE TOOLS |
Local |
LET |
24/12/2025 02:30:00 PM |
PL SEE ATTACHMENT |
| 72 |
KRK/MAINT/TENDER/06/2025 |
DITCHING,BACKFILLING,TRANSPORTATION & ALLIED SERVICES(DETAIL ATTACHED ) |
Local |
Area Offices |
23/12/2025 11:00:00 AM |
Pleae See Attachments |
| 73 |
CC/B.W/CC-3/GJ |
RECONSTRUCTION OF COLLAPSED/DAMAGED BOUNDARY WALL AT COMPRESSOR STATION CC-3(GALI JAGIR ) |
Local |
Area Offices |
05/01/2026 03:30:00 PM |
PLEASE SEE ATTACHMENT |
| 74 |
GUJ/DIST/013/25 |
LAYING OF NEW SERVICE LINES FOR DOMESTIC RLNG, COMMERCIAL RLANG & COMMERCIAL SPECIAL (ROTI TANDOOR) CONNECTIONS AT GUJRANWALA SUB AREA HAFIZABAD FOR THE MONTH OF JANUARY-2026 |
Local |
Area Offices |
26/12/2025 11:00:00 AM |
See attachment |
| 75 |
MNT/TE/066/2025 |
Digital Multi Meter / Digital Vernier Caliper / Digital Pit Gauge etc
TENDRE FEE RS. 500/-
E-PADS REF # : F-25121498587
|
Local |
Area Offices |
05/01/2026 03:00:00 PM |
PL SEE ATTACHMENT |
| 76 |
MNT/TE/071/2025 |
Tea Material
TENDRE FEE RS. 500/-
E-PADS REF # : F-25121498631
|
Local |
Area Offices |
05/01/2026 03:00:00 PM |
PLEASE SEE ATTACHMENT |
| 77 |
ADMIN:GRT:11.5 |
HIRING OF VEHICLES ON HIRED BASIS FROM FIRMS/INDIVIDUAL OWNERS OF VEHICLES THROUGH OPEN TENDER |
Local |
Area Offices |
10/10/2025 11:00:00 AM |
PLEASE SEE ATTACHMENT |
| 78 |
WAH/TE/029/2025 |
Supply Of Civil Material. |
Local |
Area Offices |
10/12/2025 03:00:00 PM |
Evaluation Report attached. |
| 79 |
LED/066/25 |
MONOCHROME LASER MULTIFUNCTION PRINTER |
Local |
LED |
22/10/2025 02:30:00 PM |
PL SEE ATTACHMENT |
| 80 |
LED/065/25 |
PERSONAL COMPUTERS (ALL IN ONE)
DESKTOP COMPUTERS (TOWER/SMALL FORM FACTOR) |
Local |
LED |
21/10/2025 02:30:00 PM |
Please See Attachment |
| 81 |
SN-4765/25 |
STEEL GRITS |
International |
SN |
10/02/2026 02:30:00 PM |
As per attachment. |
| 82 |
FA/S/3-2025(Hiring of Firm for Forensic Audit) |
Hiring of Firm for Forensic Audit (for period of 01.01.2013 to 31.12.2023) |
International |
Others |
12/01/2026 02:30:00 PM |
PLEASE SEE ATTACHMENT |
| 83 |
LET/122/25 |
Smoke Detectors
Addressable Smoke detection systems |
Local |
LET |
22/10/2025 02:30:00 PM |
PLEASE SEE ATTACHMENT |
| 84 |
GMB/TE/BD-26-28 |
Gas Bill Distribution - All Regions Of SNGPL |
Local |
Others |
26/11/2025 10:30:00 AM |
PLEASE SEE ATTACHMENT |
| 85 |
CA/AR-2025 |
DESIGNING & PRINTING OF ANNUAL REPORT AND NOTICES OF MEETING & ENVELOPE |
Local |
Area Offices |
10/10/2025 03:30:00 PM |
PLEASE SEE ATTACHMENT |
| 86 |
SGD/TE/006/25 |
Office Stationery Items |
Local |
Area Offices |
04/12/2025 03:00:00 PM |
Final Evaluation Results. |
| 87 |
FST/TE/105/25 |
MS/GI MATERIAL |
Local |
Area Offices |
02/12/2025 03:00:00 PM |
Final Evaluation Report |
| 88 |
LET/125/25 |
Sports Kits |
Local |
null |
10/10/2025 11:30:00 AM |
PLEASE SEE ATTACHMENT |
| 89 |
LET/135/25 |
Sports Wear |
Local |
LET |
10/10/2025 11:30:00 AM |
PLEASE SEE ATTACHMENT |
| 90 |
LET/121/25 |
Personal Protective Equipment's |
Local |
LET |
20/10/2025 02:30:00 PM |
PL SEE ATTACHMENT |
| 91 |
S-149(MISC)/25-II |
DISPOSAL OF MISCELLANEOUS SCRAPPED MATERIAL |
Local |
Area Offices |
25/11/2025 02:30:00 PM |
PLEASE SEE ATTACHMENT |
| 92 |
FST/TE/086/25 |
MISC. HARDWARE MATERIAL |
Local |
Area Offices |
23/10/2025 03:00:00 PM |
EVALUATION RESULTS |
| 93 |
ADMIN: GM: 11.5:004/2025 |
PROVISION OF VEHICLES (ON RENT) |
Local |
Area Offices |
23/12/2025 03:00:00 AM |
PLEASE SEE ATTACHMENT |
| 94 |
SN-4764/25 |
LOWERING IN BELTS |
International |
SN |
09/02/2026 02:30:00 PM |
As per attachment. |
| 95 |
LET/132/25 |
Corrosion Volt Meter |
Local |
LET |
21/10/2025 02:30:00 PM |
PLEASE SEE ATTACHMENT |
| 96 |
LET/123/25 |
Fire Hydrant System |
Local |
LET |
27/10/2025 02:30:00 PM |
PLEASE SEE ATTACHMENT |
| 97 |
FST/TE/087/25 |
Odorant Oil Drum Carrier / Trolley |
Local |
Area Offices |
28/10/2025 03:00:00 PM |
EVALUATION RESULTS |
| 98 |
FST/TE/088/25 |
Air Conditioner ( DC Inverters ) 1.5 Ton |
Local |
Area Offices |
29/10/2025 03:00:00 PM |
EVALUATION RESULTS |
| 99 |
HR/6.1.1/PAT/2025 |
HIRING FO SERVICES OF HR CONSULTANCY FIRM FOR CONDUCT OF POTENTIAL ASSESSMENT TEST |
Local |
Area Offices |
28/10/2025 02:30:00 PM |
PLEASE SEE ATTACHMENT |
| 100 |
SWL/TE/007/2025 |
PRINTING STATIONERY |
Local |
Area Offices |
30/10/2025 03:00:00 PM |
EVALUATION RESULTS |
| 101 |
SN-4751/25 |
CUTTING DISC GRINDING DISC ARBOR KNOTED POWER WIRE BRUSH WELDING ELECTRODE HOLDER WELDING CABLE HALF ROUND FILE |
International |
SN |
17/11/2025 02:30:00 PM |
As per Attachment |
| 102 |
SN-4753/25 |
PRESSURE GAUGE/TEMPERATURE GAUGE |
International |
SN |
18/11/2025 02:30:00 PM |
As per attachment. |
| 103 |
KOHAT/PLO/01/2025-26 |
PROTECTIVE WORKS WITH CONSTRUCTION OF GABION WALLS OF M.S MESH AND STONE FILLING TO PROTECT RIVER BANK EROSION ON 18"DIA SHAHEED FAHAD ASHFAQ LEG (BETWEEN KM-100 TO KM-114.2)NEAR VILLAGE SAIED GUL NEEKU AND ADJOINING AREAS,TAJZAI TEHSIL GHAZNI KHEL DISTRICT LAKKI MARWAT. |
Local |
Area Offices |
06/11/2025 11:00:00 AM |
PLEASE SEE ATTACHMENT |
| 104 |
ADMIN:GUJ:11.5/002 |
PROVISION OF VEHICLES (ON RENT)FOR REGIONAL OFFICE,M.A JINNAH ROAD GUJRANWALA |
Local |
Area Offices |
05/12/2025 11:00:00 AM |
PLEASE SEE ATTACHMENT |
| 105 |
FST/TE/109/25 |
MISC. HARDWARE MATERIAL |
Local |
Area Offices |
08/12/2025 03:00:00 PM |
EVALUATION RESULTS |
| 106 |
GRT/TE/004/2025 |
CCTV CAMERAS |
Local |
null |
18/12/2025 03:00:00 PM |
CCTV CAMERAS |
| 107 |
FST/TE/113/25 |
MISC. ELECTRICAL MATERIAL |
Local |
Area Offices |
30/12/2025 03:00:00 PM |
EVALUATION RESULTS |
| 108 |
SNC-1928/25 |
Three Phase Induction Motors |
International |
SNC |
07/10/2025 03:30:00 PM |
Technical Evaluation Results |
| 109 |
SNT-2289/25 |
COLD APPLIED POLYMERIC TAPES ALONGWITH PRIMER |
International |
SNT |
19/11/2025 02:30:00 PM |
TECHNICAL EVALUATION REPORT IS ATTACHED |
| 110 |
SWL/TE/005/2025 |
ELECTRICAL ITEMS |
Local |
Area Offices |
27/10/2025 03:00:00 PM |
EVALUATION RESULTS |
| 111 |
SWL/TE/006/2025 |
CCTV CAMERAS/ELECTRICAL ITEMS |
Local |
Area Offices |
28/10/2025 03:00:00 PM |
EVALUATION RESULTS |
| 112 |
LET/138/25 |
TYRES(MISC.SIZE) |
Local |
LET |
27/10/2025 02:30:00 PM |
PLEASE SEE ATTACHMENT |
| 113 |
SN-4759/25 |
PLUG VALVE |
International |
SN |
08/12/2025 02:30:00 PM |
As per attachment. |
| 114 |
SN-4749/25 |
STUD BOLTS |
International |
SN |
25/11/2025 02:30:00 PM |
As per Attachment. |
| 115 |
SN-4750/25 |
FACTORY BEND |
International |
SN |
10/11/2025 02:30:00 PM |
As per Attachment. |
| 116 |
FST/TE/098/25 |
MISC. ELECTRICAL MATERIAL |
Local |
Area Offices |
24/11/2025 03:00:00 PM |
EVALUATION RESULTS |
| 117 |
GUJ/DIST/012/25 |
LAYING OF NEW SERVICE LINES FOR DOMESTIC RLNG, COMMERCIAL RLNG & COMMERCIAL SPECIAL (ROTI TANDOOR) CONNECTIONS AT GUJRANWALA SUB AREA HAFIZABAD FOR THE MONTH OF DECEMBER-2025 |
Local |
Area Offices |
21/11/2025 11:00:00 AM |
See attachment |
| 118 |
ADMIN:GM:4.15(SC/LDA/PASSCO)/2026-27(01) |
PROVISION OF JANITORIAL SERVICES AT SNGPL OFFICES SHAHEEN COMPLEX,LDA PLAZA AND PASSCO BUILDING LAHORE |
Local |
Area Offices |
29/12/2025 11:00:00 AM |
PLEASE SEE ATTACHMENT |
| 119 |
FST/TE/111/25 |
CIVIL / HARDWARE MATERIAL |
Local |
Area Offices |
10/12/2025 03:00:00 PM |
EVALUATION RESULTS |
| 120 |
SN-4762/25 |
WELDING FITTING |
International |
SN |
12/01/2026 02:30:00 PM |
As per attachment |
| 121 |
FSD-D-OPS-24-25 |
DITCHING, BACK FILLING, REINSTATEMENT AND ALLIED SERVICES FOR RE-LOCATION / SHIFFTING OF TBSs AGAINST COST RECOVERY BASIS IN TOBA TEK SINGH-RAJANA, FAISALABAD REGION
|
Local |
Area Offices |
27/10/2025 02:30:00 PM |
TECHNICAL & FINANCIAL EVALUATION REPORT |
| 122 |
FST/TE/099/25 |
LEAD ACID BATTERIES |
Local |
Area Offices |
25/11/2025 03:00:00 PM |
EVALUATION RESULTS |
| 123 |
FST/TE/100/25 |
Analog Input Module/SCADA Solar Panel |
Local |
Area Offices |
26/11/2025 03:00:00 PM |
EVALUATION RESULTS |
| 124 |
FST/TE/101/25 |
Electrical Devices |
Local |
Area Offices |
26/11/2025 03:00:00 PM |
EVALUATION RESULTS |
| 125 |
SN-4769/25 |
FLOW COMPUTER |
International |
SN |
19/02/2026 11:00:00 AM |
As per attachment. |
| 126 |
SN-4770/25 |
PRESSURE CONTROL VALVE |
International |
SN |
12/01/2026 02:30:00 PM |
As per attachment. |
| 127 |
SN-4771/25 |
Cutting disc Grinding disc Arbor knoted power wire brush Welding electrode holder Welding helmet Welding umbrella Half round file Welding cable Angle grinder & cable |
International |
SN |
13/01/2026 02:30:00 PM |
As per Attachment |
| 128 |
SWL/TE/008/2025 |
TYRES TUBELESS |
Local |
Area Offices |
03/12/2025 03:00:00 PM |
EVALUATION RESULTS |
| 129 |
WAH/TE/027/2025 |
Electric Material |
Local |
Area Offices |
01/12/2025 03:00:00 PM |
Evaluation Report attached |
| 130 |
FST/TE/104/25 |
OFFICE STATIONERY |
Local |
LET |
01/12/2025 03:00:00 PM |
EVALUATION RESULTS |
| 131 |
SN-4740/25 |
Weldolets |
International |
SN |
07/10/2025 03:30:00 PM |
As per attachment. |
| 132 |
SN-4742/25 |
Screwed Fitting |
International |
SN |
14/10/2025 03:30:00 PM |
As per attachment. |
| 133 |
SN-4772/25 |
STUD BOLTS |
International |
SN |
16/02/2026 11:00:00 AM |
As per attachment. |
| 134 |
TPT/UCH,KHI&MGA/PIPE/M&E/001/26 |
TRANSPORTATION OF COMPANY'S STEEL LINEPIPE,MATERIAL,MACHINERY AND EQUIPMENT |
Local |
Area Offices |
22/12/2025 03:00:00 PM |
PLEASE SEE ATTACHMENT |
| 135 |
LET/142/25 |
CIVIL MATERIAL |
Local |
LET |
02/12/2025 02:30:00 PM |
PLEASE SEE ATTACHMENT |
| 136 |
PSR/MAINT/TENDER/04/102025. |
PCC REINSTATEMENT & ALLIED SERVICES FOR REPAIR & EXCAVATION |
Local |
Others |
10/11/2025 02:00:00 PM |
PCC REINSTATEMENT & ALLIED SERVICES FOR REPAIR & EXCAVATION |
| 137 |
SNGPL/NP&D/HDD/TL/01/25-04 |
12" DIA x 77 KMs TRANSMISSION PIPELINE SEGMENT FROM KOT PALAK CPF TO D.I.KHAN, PIPELINE LAYING THROUGH HORIZONTAL DIRECTIONAL DRILLING (HDD) AT CHASHMA RIGT BANK CANAL (CRBC) IN KHYBER PAKHTUNKHAWA PROVINCE |
Local |
Area Offices |
16/02/2026 11:00:00 AM |
Please see attachments |
| 138 |
ADMIN: RWP: 4.15 |
Provision Of Janitorial Services in SNGPL Rawalpindi Region |
Local |
Area Offices |
04/11/2025 11:00:00 AM |
PLEASE SEE ATTACHMENT |
| 139 |
FSD-D-DEV-23-25 |
DITCHING, BACK FILLING, REINSTATEMENT AND ALLIED SERVICES FOR LAYING OF MS/PE LINE PIPE AGAINST DEVELOPMENT PHASE IN FAISALABAD REGION
M/S ALI TOWN (SITARA GOLD CITY) CHAK NO 215/RB, FAISALABAD |
Local |
Area Offices |
13/10/2025 02:30:00 PM |
EVALUATION REPORT |
| 140 |
MNT/TE/049/2025 |
DRILL MACHINE, GRINDER, BATTERY CHARGER, LEL DETECTOR TENDER FEE RS. 1000/-, E-PADS REF # F-251031258 |
Local |
Area Offices |
07/11/2025 03:00:00 PM |
PLEASE SEE ATTACHMENT |
| 141 |
FST/TE/093/25 |
Misc. Electrical Appliances |
Local |
Area Offices |
10/11/2025 03:00:00 PM |
EVALUATION RESULTS |
| 142 |
FST/TE/094/25 |
Re-chargeable Sealed Batteries |
Local |
Area Offices |
10/11/2025 03:00:00 PM |
EVALUATION RESULTS |
| 143 |
FSD-D-S/L-26-25 |
DITCHING, BACK FILLING, REINSTATEMENT AND ALLIED SERVICES FOR INSTALLATION OF SERVICE LINES (PE/MS) [PE SHORT S/L 950 Nos] & [MS SHORT S/L 50 Nos] SUB-AREA JARANWALA |
Local |
Area Offices |
03/11/2025 02:30:00 PM |
TECHNICAL & FINANCIAL BIDS EVALUATION REPORT |
| 144 |
FSD-D-S/L-27-25 |
DITCHING, BACK FILLING, REINSTATEMENT AND ALLIED SERVICES FOR INSTALLATION OF SERVICE LINES IN JHANG [PE SHORT S/L 150 Nos & PE LONG S/L 20 Nos] & [MS SHORT S/L 50 Nos & MS LONG S/L 20 Nos] |
Local |
Area Offices |
06/11/2025 02:30:00 PM |
TECHNICAL & FINANCIAL BIDS EVALUATION REPORT |
| 145 |
SN-4757/25 |
ORIFICE FLANGE PAIR |
International |
SN |
25/11/2025 02:30:00 PM |
As per Attachment. |
| 146 |
SGD/TE/007/25 |
TYRES TUBELESS |
Local |
Area Offices |
31/12/2025 03:00:00 PM |
EVALUATION RESULTS |
| 147 |
FST/TE/091/25 |
We intend to procure Civil Hardware Material. |
Local |
Area Offices |
04/11/2025 03:00:00 PM |
EVALUATION RESULTS |
| 148 |
FST/TE/092/25 |
We intend to procure Sanitary Material |
Local |
Area Offices |
04/11/2025 03:00:00 PM |
EVALUATION RESULTS |
| 149 |
MND/TE/012/2025 |
OFFICE STATIONERY, TENDER FEE RS. 500/-
E-PADS REF # : F-251030035
|
Local |
Area Offices |
03/11/2025 03:00:00 PM |
PL SEE ATTACHMENT |
| 150 |
MND/TE/013/2025 |
PRINTING OF OFFICE STATIONERY, TENDER FEE RS. 500/-
E-PADS REF # : F-251030064
|
Local |
Area Offices |
03/11/2025 03:00:00 PM |
PL SEE ATTACHMENT |
| 151 |
PRJ/PSS/TE-191 |
DITCHING,BACKFILLING BORING OF 12"DIA OPERATIONAL PHASE FROM HUSSAINI CHOWK TO OPPOSITE UMAR AUTOS BAHAWALPUR.(BAHAWALPUR REGION)
DITCHING,BACKFILLING BORING OF 6"DIA OPERATIONAL PHASE FROM OPPOSITE UMAR AUTOS TO GATE NO 1 GOVT HOUSING SOCIETY BAHAWALPUR(BAHAWALPUR REGION ) |
Local |
Area Offices |
27/10/2025 11:00:00 AM |
PLEASE SEE ATTACHMENT |
| 152 |
SN-4755/25 |
PRE FABRICATED INSULATING JOINT |
International |
SN |
28/01/2026 02:30:00 PM |
As per attachment. |
| 153 |
MNT/TE/046/2025 |
M.S ANGLE IRON/ M.S BAR / CHAINLINK FENCING,
TENDER FEE RS. 1000/-
E-PADS REF # : F-251030623
|
Local |
Area Offices |
04/11/2025 03:00:00 PM |
PLEASE SEE ATTACHMENT |
| 154 |
FST/TE/097/25 |
ELECTRICAL MATERIAL |
Local |
Area Offices |
24/11/2025 03:00:00 PM |
EVALUATION RESULTS |
| 155 |
SNGPL/HSE/CONSULTANCY/05/26 |
HIRING OF OCCUPATIONAL HEALTH (OH)CONSULTANCY SERVICES FROM COMPANY/INDIVIDUAL CONSULTANT |
Local |
Area Offices |
20/01/2026 11:00:00 AM |
PL SEE ATTACHMENT |
| 156 |
LED/128/25 |
SLA COUNTRY WIDE INTERNET - CIR FOR THE PERIOD OF 2 YEAR |
Local |
LED |
13/01/2026 02:30:00 PM |
PLEASE SEE ATTACHMENT |
| 157 |
LED/127/25 |
MANAGED SECURITY OPERATION CENTER (SOC)PROFESSIONAL SERVICES FOR (1 YEAR) |
Local |
LED |
22/01/2026 02:30:00 PM |
PLEASE SEE ATTACHMENT |
| 158 |
MNT/TE/068/2025 |
Lab Chemicals
TENDRE FEE RS. 1000/-
E-PADS REF # : F-25121498601
|
Local |
Area Offices |
06/01/2026 03:00:00 PM |
PLEASE SEE ATTACHMENT |
| 159 |
LDC/G/23/TRUE/E/25-26 |
FABRICATION & SUPPLY OF TR UNITS ENCLOSURES ALONG WITH NAME PLATE OF CP STATIONS IN LAHORE(EAST) REGION |
Local |
Area Offices |
22/01/2026 11:00:00 AM |
PLEASE SEE ATTACHMENT |
| 160 |
LED/113/25 |
WIRELESS ACCESS POINTS
WIRELESS LAN CONTROLLERS |
Local |
LED |
05/01/2026 02:30:00 PM |
PL SEE ATTACHMENT |
| 161 |
GUJ/DIST/003/26 |
LAYING OF NEW SERVICE LINES FOR DOMESTIC RLNG, COMMERCIAL RLNG & COMMERCIAL SPECIAL (ROTI TANDOOR) CONNECTION AT GUJRANWALA AND SUB AREA HAFIZABAD FOR THE MONTH OF MARCH-2026 |
Local |
Area Offices |
26/02/2026 11:00:00 AM |
See attachment |
| 162 |
SN-4763/25 |
FACTORY BEND |
International |
SN |
29/12/2025 02:30:00 PM |
As per attachment. |
| 163 |
KRK/MAINT/TENDER/07/2025-26 |
DITCHING,BACKFILLING,TRANSPORTATION & ALLIED SERVICES (DETAIL ATTACHED) |
Local |
Area Offices |
25/12/2025 11:00:00 AM |
Please See Attachment |
| 164 |
LED/116/25 |
PRE-PRINTED GAS BILLS ON CUT SHEETS(DETAIL ATTACHED) |
Local |
LED |
22/12/2025 02:30:00 PM |
PLEASE SEE ATTACHMENT |
| 165 |
SNT-2299/25 |
Metallurgical Coke |
International |
SNT |
24/12/2025 02:30:00 PM |
TECHNICAL EVALUATION REPORT IS ATTACHED |
| 166 |
ABT/TE/001/2026 |
Supply Of Walk Through Gate |
Local |
Area Offices |
22/01/2026 11:00:00 AM |
Evaluation attached |
| 167 |
CC/Maint-Reno/CMS/Lhr |
MAINTENANCE/RENOVATION WORKS AT CENTRAL METER SHOP KOT
LAKHPAT LAHORE |
Local |
Area Offices |
11/02/2026 03:00:00 PM |
PLEASE SEE ATTACHMENT |
| 168 |
CC/B.E/GALI/CC-3 |
CONSTRUCTION OF COLLAPSED/DAMAGED BOUNDARY WALL AT COMPRESSOR STATION CC-3(GALI JAGIR) |
Local |
Area Offices |
11/02/2026 02:30:00 PM |
PLEASE SEE ATTACHMENT |
| 169 |
PSR/MAINT/TENDER/05/012026 |
(RAMPS RETORATION/PCC REINSTATEMENT & ALLIED SERVICES FOR REPAIR OF EXCAVATION) |
Local |
Others |
12/02/2026 02:00:00 PM |
Evaluation (RAMPS RETORATION/PCC REINSTATEMENT & ALLIED SERVICES FOR REPAIR OF EXCAVATION) |
| 170 |
SKT/D/T/07/26 |
LAYING OF GAS PIPELINES (DETAIL ATTACH) |
Local |
Area Offices |
15/01/2026 03:00:00 PM |
PL SEE ATTACHMENT |
| 171 |
LET/188/25 |
Photocopy Machine |
Local |
LET |
19/01/2026 02:30:00 PM |
PLEASE SEE ATTACHMENT |
| 172 |
SN-4767/25 |
SCREWED FITTING |
International |
SN |
02/02/2026 02:30:00 PM |
As per attachment. |
| 173 |
MND/TE/016/2025 |
WHITE / COLOR PAPERS
EPAD REF # 251063545
TENDER FEE RS. 500/- |
Local |
Area Offices |
17/11/2025 03:00:00 PM |
PLEASE SEE ATTACHMENT |
| 174 |
CC/Roof/Store/Lhr/2026 |
RE-CONSTRUCTION OF ROOF OF STORE SHED AT REGIONAL DISTRIBUTION OFFICE LAHORE |
Local |
Area Offices |
22/01/2026 02:30:00 PM |
PL SEE ATTACHMENT |
| 175 |
SNC-1930/25 |
Air Intake Filter Elements & Pre-Filter Socks
Qty. 03 Items (832 Nos.) |
International |
SNC |
28/10/2025 02:30:00 PM |
Final Evaluation Results |
| 176 |
LED/056/25 |
HAND HELD UNITS (HHU) |
Local |
LED |
07/10/2025 03:30:00 PM |
PLEASE SEE ATTACHMENT |
| 177 |
LED/082/25 |
.0 Ton Cooling Units Invertor Along With Installation, Commisioning & Allied Accessories |
Local |
LED |
30/12/2025 02:30:00 PM |
PLEASE SEE ATTACHMENT |
| 178 |
SN-4768/25 |
HYDRAULIC/WHEEL EXCAVATOR |
International |
SN |
08/01/2026 02:30:00 PM |
As per attachment. |
| 179 |
MND/TE/015/2025 |
Tyre with Tube / Tubeless Tyre (assorted size)
EPAD Ref # F-251063513
Tender Fee Rs. 1000/- |
Local |
Area Offices |
17/11/2025 03:00:00 PM |
PL SEE ATTACHMENT |
| 180 |
LED/105/25 |
Multimedia Projector |
Local |
LED |
11/12/2025 02:30:00 PM |
PLEASE SEE ATTACHMENT |
| 181 |
SN-4743/25 |
PE COATING RAW MATERIAL |
International |
SN |
20/11/2025 02:30:00 PM |
As per attachment. |
| 182 |
LED/098/25 |
"NPT APPLIANCS" |
Local |
LED |
23/12/2025 02:30:00 PM |
PL SEE ATTACHMENT |
| 183 |
FST/TE/103/25 |
TYRES TUBELESS |
Local |
Area Offices |
01/12/2025 03:00:00 PM |
EEVALUATION RESULTS |
| 184 |
MRD/T.E/001/25 |
TEA MATEIAL |
Local |
Area Offices |
25/11/2025 12:00:00 AM |
TEA MATERIAL |
| 185 |
ADMIN/LHR/4.16/26 |
PROVISION OF JANITORIAL SERVICE AT SNGPL LAHORE REGIONAL AND SUB AREA OFFICES AS MENTIONED IN SCHEDULE OF REQUIREMENT |
Local |
Area Offices |
23/01/2026 03:00:00 PM |
Please See Attachment |
| 186 |
SWL/TE/001/2026 |
ELECTRICAL MATERIAL |
Local |
Area Offices |
02/02/2026 03:00:00 PM |
EVALUATION RESULTS |
| 187 |
MG/DEV-DOMESTIC/RLNG/SL-01-MAR-2026 (JOB NO. 26/23/9118-03) |
Invitation To Bid From Prequalified Contractors (Connection Of New Domestic RLNG/RCC Service Lines) For Supply Of Gas To Domestic RLNG Service Line Connections At Sub Area Muzafar Garh |
Local |
Area Offices |
10/03/2026 10:30:00 AM |
INVITATION TO BID
(DITCHING, BACKFILLING, TRANSPORTATION & ALLIED SERVICES)
06 NUMBERS OF DRSâs AT UNIVERSATY TOWN & ADJACENT ARES OF PESHAWAR
(JOB NO. 25/34/066825) |
| 188 |
GUJ/DIST/004/26 |
LAYING OF NEW SERVICE LINES FOR DOMESTIC RLNG, COMMERCIAL RLNG & COMMERCIAL SPECIAL (ROTI TANDOOR) CONNECTIONS AT GUJRANWALA AND SUB AREA HAFIZABAD FOR THE MONTH OF APRIL-2026 |
Local |
Area Offices |
26/03/2026 11:00:00 AM |
See Attachment |
| 189 |
PRJ/PSS/TE-196 |
DITCHING BACKFILLING & BORING SERVICES (DETAIL ATTACHED) |
Local |
Area Offices |
21/01/2026 11:00:00 PM |
PL SEE ATTACHMENT |
| 190 |
GUJ/DIST/002/26 |
LAYING OF 4"DIA X 2.90 KM PE LINE FOR PROVISEION OF SPECIAL DOMESTIC RLNG GAS CONNECTION TO M/S. SSD GUJRANWALA CANTT. AGAINST 100% COST RECOVERY BASIS. |
Local |
Area Offices |
13/02/2026 11:00:00 AM |
See attachment |
| 191 |
SKT/D/T/09/26 |
LAYING OF GAS PIPELINES (DETAIL ATTACH) |
Local |
Area Offices |
25/02/2026 03:00:00 PM |
PL SEE ATTACHMENT |
| 192 |
GUJ/DIST/001/26 |
LAYING OF NEW SERVICE LINES FOR DOMESTIC RLNG, COMMERCIAL RLNG & COMMERCIAL SPECIAL (ROTI TANDOOR) CONNECTIONS AT GUJRANWALA SUB AREA HAFZIABAD FOR THE MONT OF FEBRUARY-2026 |
Local |
Area Offices |
22/01/2026 11:00:00 AM |
See attachement |
| 193 |
MND/TE/001/2026 |
TYRE WITH TUBE / TUBELESS TYRE (ASSORTED SIZE)
EPADS REF # F-26011594405
TENDER FEE RS. 1000/- |
Local |
Area Offices |
27/01/2026 03:00:00 PM |
PL SEE ATTACHMENT |
| 194 |
RWP/T.E/002/2026 |
MISC.COMPUTER PAPER WHITE 80 GRM |
Local |
Area Offices |
09/02/2026 02:30:00 PM |
Please see attachment |
| 195 |
PSR/MAINT/TENDER/06/022026 |
Construction of 06 Nos. DRS's at University Town & Adjacent Areas Peshawar |
Local |
Others |
26/02/2026 11:00:00 AM |
INVITATION TO BID
(DITCHING, BACKFILLING, TRANSPORTATION & ALLIED SERVICES)
06 NUMBERS OF DRSâs AT UNIVERSATY TOWN & ADJACENT ARES OF PESHAWAR
(JOB NO. 25/34/066825) |
