| 1 |
MNT/TE/033/2026 |
WELDING ELECTRODES
EPADS V-1 REF # F-26061925899
TENDER FEE RS. 500/- |
Local |
Area Offices |
06/07/2026 03:00:00 PM |
Please find attachment. |
| 2 |
FSD/TE/008/26 |
PHOTOCOPIER MACHINE |
Local |
Area Offices |
13/07/2026 03:00:00 PM |
EVALUATION RESULTS |
| 3 |
WAH/TE/018/2026 |
Paper, Toner, Stationery & Printing Stationery |
Local |
Area Offices |
12/05/2026 11:00:00 AM |
Evaluation Report attached |
| 4 |
ADMIN: SWL: 4.15 (Janitorial 2026-27) |
Provision of Janitorial Services At Regional office, 79/C, Canal Colony Sahiwal & Allied Offices And Sub Area Office Okara. |
Local |
Area Offices |
11/05/2026 03:00:00 PM |
PL SEE ATTACHMENT |
| 5 |
SNT-2325/26 |
Pressure Control Valves
Qty: 08 Nos.
Tender Fee: Rs. 2500/- |
International |
SNT |
28/07/2026 02:30:00 PM |
Technical Evaluation is also enclosed |
| 6 |
MNT/TE/025/2026 |
Lead Acid Batteries
EPADS Ref # F-26051878747
Tender Fee Rs. 1000/- |
Local |
Area Offices |
25/05/2026 03:00:00 PM |
Please find attachment. |
| 7 |
PRJ/PSS/TE-198 |
DITCHING,BACKFILLING BORING (DETAIL ATTACHED) |
Local |
Area Offices |
21/07/2026 11:00:00 AM |
PL SEE ATTACHMENT |
| 8 |
WAH/TE/013/2026 |
Pump, Batteries & Installation of CCTV Camera |
Local |
Area Offices |
12/05/2026 11:00:00 AM |
Evaluation Report attached |
| 9 |
MNT/TE/018/2026 |
DV CALIBRATION FLUID ETC
EPADS REF # F-26041845746
TENDER FEE RS. 500/- |
Local |
Area Offices |
07/05/2026 03:00:00 PM |
PL SEE ATTACHMENT |
| 10 |
MNT/TE/019/2026 |
TEA MATERIAL
EPADS REF # F-26041845748
TENDER FEE RS. 500/- |
Local |
Area Offices |
07/05/2026 03:00:00 PM |
PL SEE ATTACHMENT |
| 11 |
FST/TE/022/26 |
REFRIGERENT FREON GAS / PAINTING BRUSH etc. |
Local |
Area Offices |
21/05/2026 03:00:00 PM |
EVALUATION RESULTS |
| 12 |
WAH/TE/014/2026 |
MS Material / GI & Klingrite Sheet |
Local |
Area Offices |
07/05/2026 11:00:00 AM |
Evaluation Report attached |
| 13 |
WAH/TE/015/2026 |
Civil Material & Wooden Venetian Blinds |
Local |
Area Offices |
25/05/2026 11:00:00 AM |
Evaluation Report attached |
| 14 |
MND/TE/005/2026 |
WHITE / COLOR PAPER A-4 SIZE
EPADS REF # F26041845730
TENDER FEE RS. 1000/- |
Local |
Area Offices |
07/05/2026 03:00:00 PM |
Please find attachment |
| 15 |
LET/015/26 |
SUPPLY,INSTALLATION & COMMISSIONING OF HYBRID SOLAR SYSTEM WITH BATTERY BACKUP (DETAIL ATTACHED) |
Local |
LET |
11/05/2026 02:30:00 PM |
PL SEE ATTACHMENT |
| 16 |
SN-4779/26 |
Air Blower With Motor And Complete Assembly |
International |
SN |
30/04/2026 02:30:00 PM |
TECHNICAL EVALUATION REPORT |
| 17 |
WAH/TE/010/2026 |
HTV/LTV Tyres. |
Local |
Area Offices |
05/05/2026 11:00:00 AM |
Evaluation Report attached |
| 18 |
FST/TE/047/26 |
Welding Material |
Local |
Area Offices |
24/08/2026 03:00:00 PM |
EVALUATION RESULTS |
| 19 |
FCS/NSR/TE/031/26 |
Misc Hardware Material (Store Stock) |
Local |
Area Offices |
16/09/2026 03:00:00 PM |
Evaluation Report |
| 20 |
FST/TE/015/26 |
Hardware Material |
Local |
Area Offices |
04/05/2026 03:00:00 PM |
EVALUATION RESULTS |
| 21 |
FSD/TE/002/26 |
OFFICE STATIONERY |
Local |
Area Offices |
30/04/2026 03:00:00 PM |
EVALUATION RESULTS |
| 22 |
FSD/TE/003/26 |
TYRES TUBELESS |
Local |
Area Offices |
30/04/2026 03:00:00 PM |
EVALUATION RESULTS |
| 23 |
FST/TE/036/26 |
PAINT MATERIAL |
Local |
Area Offices |
20/05/2026 03:00:00 PM |
EVALUATION RESULTS |
| 24 |
FST/TE/037/26 |
Misc. Electrical Material |
Local |
Area Offices |
20/05/2026 03:00:00 PM |
EVALUATION RESULTS |
| 25 |
PSR/DEV(CHD)-03/082026 |
EVALUATION
(DITCHING, BACKFILLING, TRANSPORTATION & ALLIED SERVICES)
(JOB NOS. 26/35/014525, 26/35/014625, 26/35/014725, 26/35/014825, 26/35/014925, 26/35/015025)
|
Local |
Others |
01/09/2026 02:00:00 PM |
EVALUATION
(DITCHING, BACKFILLING, TRANSPORTATION & ALLIED SERVICES)
(JOB NOS. 26/35/014525, 26/35/014625, 26/35/014725, 26/35/014825, 26/35/014925, 26/35/015025) |
| 26 |
CHD/PROJ/TENDER/002/26-27 |
Supply Main For Shadi Khel 6" dia x 7.1 KM & Supply Main For Tolang 6" dia x 8.4 KM |
Local |
Area Offices |
06/10/2026 11:00:00 AM |
PLEASE SEE ATTACHMENT |
| 27 |
FCS/NSR/TE/032/26 |
Hardware Material (Direct Charge) |
Local |
Area Offices |
05/10/2026 03:00:00 PM |
Evaluation Report |
| 28 |
FCS/NSR/TE/033/26 |
Coat & Wrap Material |
Local |
Area Offices |
05/10/2026 03:00:00 PM |
Evaluation Report |
| 29 |
FCS/NSR/TE/034/26 |
Stringing Material |
Local |
Area Offices |
06/10/2026 03:00:00 PM |
Evaluation report |
| 30 |
GUJ/DIST/010/26 |
SERVICE LINE SHIFTING AGAINST UNDERGROUND NETWORK REPLACMENT (SRP) FISCAL YEAR 2025-26 |
Local |
Area Offices |
05/10/2026 03:00:00 PM |
See Attachment |
| 31 |
PSR/MAINT/TENDER/09/052026. |
EVALUATION
SANDFILLING FOR COMPACTION WITH (SRP) AT PESHAWAR REGION
(JOB# 26/59/004525) |
Local |
Others |
19/05/2026 02:00:00 PM |
EVALUATION
SANDFILLING FOR COMPACTION WITH (SRP) AT PESHAWAR REGION
(JOB# 26/59/004525) |
| 32 |
CC/Room-ISD/2026 |
CONSRTRUCTION OF DRIVER'S ROOM AT REGIONAL DISTRIBUTION OFFICE, ISLAMABAD |
Local |
Area Offices |
29/04/2026 03:00:00 PM |
PL SEE ATTACHMENT |
| 33 |
CC/B.E/Gali/CC-3 |
RECONSTRUCTION OF COLLAPSED/DAMAGED BOUNDARY WALL AT COMPRESSION STATION CC-3 (GALI JAGIR) |
Local |
Area Offices |
29/04/2026 02:30:00 PM |
PLEASE SEE ATTACHMENT |
| 34 |
PSR/DEV-01/072026 |
EVALUATION
Ditching, Backfilling, Transportation & Allied Services
2â Dia (PE) P/L at Operational Phase for Rectification of Low Gas Pressure Issue at Malik Tariq Awan Qala Ring Road Peshawar
(Job# 26/58/009225) |
Local |
Others |
30/07/2026 02:00:00 PM |
Ditching, Backfilling, Transportation & Allied Services
2â Dia (PE) P/L at Operational Phase for Rectification of Low Gas Pressure Issue at Malik Tariq Awan Qala Ring Road Peshawar
(Job# 26/58/009225) |
| 35 |
LED/029/26 |
HIGH SPEED MONOCHROME LASER PRINTER
COLOR INK TANK MULTIFUNCTION PRINTER |
Local |
LED |
06/05/2026 02:30:00 PM |
PLEASE SEE ATTACHMENT |
| 36 |
FSD/TE/006/26 |
HARDWARE MATERIAL |
Local |
LET |
03/06/2026 03:00:00 PM |
EVALUATION RESULTS |
| 37 |
ADMIN/SWL/Trans/HV/03/2026 |
PROVISION OF VEHICLES ON RENT BASIS AT SAHIWAL REGION |
Local |
Area Offices |
30/04/2026 11:00:00 AM |
PLEASE SEE ATTACHMENT |
| 38 |
FST/TE/018/26 |
PHOTOCOPIER MACHINE |
Local |
null |
05/05/2026 03:00:00 PM |
EVALUATION RESULTS |
| 39 |
FST/TE/019/26 |
MISC. HARDWARE MATERIAL |
Local |
Area Offices |
21/05/2026 03:00:00 PM |
Final Evaluation Results |
| 40 |
FSD/TE/020/26 |
MISC. HARDWARE MATERIAL |
Local |
Area Offices |
21/05/2026 03:00:00 PM |
EVALUATION RESULTS |
| 41 |
FST/TE/021/26 |
RECHARGEABLE DRY BATTERIES |
Local |
Area Offices |
05/05/2026 05:00:00 PM |
EVALUATION RESULTS |
| 42 |
LET/018/26 |
HYDRAULIC GREASE GUN |
Local |
LET |
03/06/2026 02:30:00 PM |
PLEASE SEE ATTACHMENT |
| 43 |
LET/025/26 |
Photocopy Machine |
Local |
null |
09/07/2026 02:30:00 PM |
PL SEE ATTACHMENT |
| 44 |
FST/TE/040/26 |
TYRES TUBELESS |
Local |
Area Offices |
01/06/2026 03:00:00 PM |
EVALUATION RESULTS |
| 45 |
GUJ/DIST/006/26 |
DITCHING, BACKFILLING, REINSTATEMENT AND ALLIED SERVICES FOR LAYING OF MS / PE LINE PIPE AT DIFFERENT LOCALITIES OF GUJRANWALA REGION. |
Local |
Area Offices |
01/06/2026 03:00:00 PM |
SEE ATTACHEMENT |
| 46 |
KRK/MAINT/TENDER/11/2026 |
Undergroung Network Replacement Against System Rehabilitation Program (SRP 2025-26) At PAF Base & Garrison College Kohat, Karak Region |
Local |
Area Offices |
28/05/2026 11:00:00 AM |
PL SEE ATTACHMENT |
| 47 |
SN-4788/26 |
Induction Motor, 55 KW, 380-440 V, RPM 1450-1500
Qty: 02 Nos.
Tender Fee: Rs. 2500/- |
International |
SN |
30/06/2026 02:30:00 PM |
TECHNICAL EVALUATION REPORT IS ATTACHED |
| 48 |
WAH/TE/012/2026 |
Pressure Gauge / Hydraulic Oil |
Local |
Area Offices |
30/04/2026 11:00:00 AM |
Evaluation Report attached |
| 49 |
WAH/TE/019/2026 |
Masonry Stone |
Local |
Area Offices |
13/05/2026 11:00:00 AM |
Evaluation Report attached |
| 50 |
MNT/TE/027/2026 |
LED LIGHTS
EPADS REF # F-26051890245
TENDER FEE RS. 500/- |
Local |
Area Offices |
02/06/2026 03:00:00 PM |
Please find attachment. |
| 51 |
MNT/TE/028/2026 |
PVC CABLES
EPADS REF # F-26051890249
TENDER FEE RS. 500/- |
Local |
Area Offices |
02/06/2026 03:00:00 PM |
Please find attachment. |
| 52 |
UCH/TE/008/2026 |
TADANO CRANE'S TUBELESS TYRE |
Local |
Others |
30/04/2026 03:00:00 PM |
TADANO CRANE'S TUBELESS TYRE |
| 53 |
KRK/DEV/TENDER-13/2026 |
LAYING OF ASSORTED DIA PE GAS PIPELINES (DETAIL ATTACHED) |
Local |
Area Offices |
05/05/2026 01:00:00 PM |
PLEASE SEE ATTACHMENT |
| 54 |
MNT/TE/036/2026 |
Dc Inverter Air Conditioners (Heat & Cool)
EPADS V-2 Tender No P-57779 |
Local |
Area Offices |
27/07/2026 03:00:00 PM |
Please find attachment. |
| 55 |
CC/COOLING-TOWER/CC-1 |
CONSTRUCTION OF COOLING TOWER AT COMPRESSOR STATION CC-1 HARANPUR |
Local |
Area Offices |
16/07/2026 03:30:00 PM |
PLEASE SEE ATTACHMENT |
| 56 |
KRK/MAINT/TENDER/01/2026-27 |
DITCHING BACKFILLING TRANSPORTATION & ALLIED SERVICES (DETAIL ATTACHED) |
Local |
Area Offices |
26/08/2026 11:00:00 AM |
PLEASE SEE ATTACHMENT |
| 57 |
WAH/TE/016/2026 |
Paint & Allied Material |
Local |
Area Offices |
11/05/2026 11:00:00 AM |
Evaluation report attached |
| 58 |
WAH/TE/017/2026 |
Misc Hardware Store Stock Material |
Local |
Area Offices |
11/05/2026 11:00:00 AM |
Evaluation Report attached |
| 59 |
FST/TE/038/26 |
MS BAR 1/2" |
Local |
Area Offices |
21/05/2026 03:00:00 PM |
EVALUATION RESULTS |
| 60 |
KRK/MAINT/TENDER/10/2026 |
PCC/RE-INSTATEMENT & ALLIED SERVICES FOR REPAIR OF EXCAVATION AT DIFFERENT LOCATIONS OF KARAK REGION |
Local |
Area Offices |
21/05/2026 11:00:00 AM |
PL SEE ATTACHMENT |
| 61 |
SNGPL/NP&D/HDD/TL/01/25-09 |
Construction Of 24" Dia High Pressure Gas Transmission Pipeline Crossing Through Horizontal Drilling (HDD) At Jalalpur Pirwala |
Local |
Others |
15/06/2026 02:00:00 PM |
PL SEE ATTACHMENT |
| 62 |
MNT/TE/031/2026 |
WELDING MATERIAL
EPADS REF # F-26051892543
T.E FEE RS. 500/- |
Local |
Area Offices |
11/06/2026 03:00:00 PM |
Please find attachment. |
| 63 |
PSR/MAINT/TENDER/08/042026(b). |
EVALUATION
INVITATION TO BID
(DITCHING, BACKFILLING, TRANSPORTATION & ALLIED SERVICES)
REPLACEMENT OF SERVICE LINES AGAINST SRP (2025-26) AT PESHAWAR REGION
(JOB NO. 26/59/004625)
|
Local |
Others |
11/05/2026 02:00:00 PM |
EVALUATION
INVITATION TO BID
(DITCHING, BACKFILLING, TRANSPORTATION & ALLIED SERVICES)
REPLACEMENT OF SERVICE LINES AGAINST SRP (2025-26) AT PESHAWAR REGION
(JOB NO. 26/59/004625) |
| 64 |
FST/TE/031/26 |
We intend to procure Digital Pit Gauge etc. |
Local |
Area Offices |
18/05/2026 03:00:00 PM |
EVALUATION RESULTS |
| 65 |
FST/TE/032/26 |
We intend to procure Electrical Appliances |
Local |
Area Offices |
18/05/2026 03:00:00 PM |
EVALUATION RESULTS |
| 66 |
KRK/DEV/TENDER/10/2026 |
DITCHING/BACKKFILLING/LAYING, TRANSPORTATION & ALLIED SERVICES) DETAIL ATTACH |
Local |
Area Offices |
10/08/2026 12:00:00 AM |
PLEASE SEE ATTACHMENT |
| 67 |
KRK/MAINT/TENDER/12/2025-26 |
DITCHING BACKFILLING TRANSPORTATION & ALLIED SERVICES (DETAIL ATTACHED) |
Local |
Area Offices |
27/08/2026 11:00:00 AM |
PLEASE SEE ATTACHMENT |
| 68 |
KRK/DEV/TENDER/09/2026 |
DITCHING/BACKKFILLING/LAYING, TRANSPORTATION & ALLIED SERVICES) DETAIL ATTACH |
Local |
Area Offices |
07/08/2026 12:00:00 AM |
PLEASE SEE ATTACHMENT |
| 69 |
KRK/DEV/TENDER/11/2026 |
DITCHING ,BACKFILLING LAYING TRANSPORTATION AND ALLIED SERVICES FOR SUPPLY OF GAS (DETAIL ATTACHED) |
Local |
Area Offices |
27/08/2026 10:00:00 AM |
PLEASE SEE ATTACHMENT |
| 70 |
SN-4785/26 |
STEEL GRITS |
International |
SN |
11/05/2026 02:30:00 PM |
As per attachment. |
| 71 |
ABT/TE/002/26 |
Supply of Tyres |
Local |
Area Offices |
11/05/2026 11:00:00 AM |
Evaluation Report attached |
| 72 |
SWL/TE/002/26 |
TYRES TUBELESS |
Local |
Area Offices |
12/05/2026 03:00:00 PM |
EVALUATION RESULTS |
| 73 |
SWL/TE/003/26 |
BATTERIES |
Local |
Area Offices |
12/05/2026 03:00:00 PM |
EVALUATION RESULTS |
| 74 |
SWL/TE/004/26 |
OFFICE STATIONERY |
Local |
Area Offices |
12/05/2026 03:00:00 PM |
EVALUATION RESULTS |
| 75 |
PRJ/PSS/TE-197 |
DITCHING BACKFILLING & BORING SERVICES |
Local |
Area Offices |
19/06/2026 11:00:00 AM |
PLEASE SEE ATTACHMENT |
| 76 |
PSR/DEV-02/062026. |
Ditching, Backfilling, Transportation & Allied Services
2â & 1â Dia (MS) P/L at Various Localities of Remaining Mera Kachori Peshawar
(Job# 26/35/014425) |
Local |
Others |
06/07/2026 02:00:00 PM |
Ditching, Backfilling, Transportation & Allied Services
2â & 1â Dia (MS) P/L at Various Localities of Remaining Mera Kachori Peshawar
(Job# 26/35/014425) |
| 77 |
SN-4786/26 |
DOOR CLOSURE |
International |
SN |
18/05/2026 02:30:00 PM |
As per attachment. |
| 78 |
FST/TE/026/26 |
TYRES TUBES |
Local |
Area Offices |
13/05/2026 03:00:00 PM |
EVALUATION RESULTS |
| 79 |
FST/TE/027/26 |
CIVIL CONSTRUCTION MATERIAL |
Local |
null |
14/05/2026 03:00:00 PM |
EVALUATION RESULTS |
| 80 |
FSD/TE/004/26 |
TYRES TUBELESS |
Local |
Area Offices |
11/05/2026 03:00:00 PM |
EVALUATION RESULTS |
| 81 |
FSD/TE/005/26 |
LEAD ACID BATTERIES |
Local |
Area Offices |
11/05/2026 03:00:00 PM |
EVALUATION RESULTS |
| 82 |
FST/TE/039/26 |
Civil Construction Material |
Local |
Area Offices |
22/06/2026 03:00:00 PM |
EVALUATION RESULTS |
| 83 |
LET/030/26 |
Fire Hydrant System |
Local |
LET |
06/07/2026 02:30:00 PM |
PL SEE ATTACHMENT |
| 84 |
KRK/DEV/TENDER/12/2026 |
DITCHING/BACKFILLING/LAYING,TRANSPORTATION & ALLIED SERVICES(DETAIL ATTACHED) |
Local |
Area Offices |
24/08/2026 10:00:00 AM |
PLEASE SEE ATTACHMENT |
| 85 |
FCS/NSR/TE/020/26 |
Civil Material |
Local |
Area Offices |
24/08/2026 03:00:00 PM |
Evaluation Report |
| 86 |
ADMIN:GM:4.15(GARDENING)2026-27 |
PROVISION OF INDOOR/OUTDOOR PLANTS/FLOWERS ON RENTAL BASIS AND MAINTENANCE OF GREEN AREA AT HEAD OFFICE,SNGPL OFFICES AT SHAHEEN COMPLEX /LDA PLAZA /PASSCO BUILDING,VIP MESS & SNGTI LAHORE |
Local |
Area Offices |
09/06/2026 11:00:00 AM |
PLEASE SEE ATTACHMENT |
| 87 |
FCS/NSR/TE/021/26 |
Cement OPC Fresh |
Local |
Area Offices |
24/08/2026 03:00:00 PM |
evaluation report |
| 88 |
FST/TE/046/26 |
CIVIL CONSTRUCTION MATERIAL |
International |
Others |
10/08/2026 03:00:00 PM |
Final Evaluation Report |
| 89 |
GUJ/DIST/009/26 |
DITCHING,BACKFILLING,REINTATEMENT AND ALLIED SERVICES FOR LAYING OF MS/ PE LINE PIPE AT DIFFERENT LOCALITIES OF GUJRANWALA REGION |
Local |
Area Offices |
04/09/2026 03:00:00 AM |
See Attachment |
| 90 |
MNT/TE/012/2026 |
CONDUCTIVITY CONTROLLER / MAGNETIC CONTRACTOR ETC
EPADS REF # F-26041834873
TENDER FEE RS. 500/- |
Local |
Area Offices |
04/05/2026 03:00:00 PM |
PL SEE ATTACHMENT |
| 91 |
FST/TE/023/26 |
Exhaust Bends / Oil Cooler |
Local |
Area Offices |
12/05/2026 03:00:00 PM |
EVALUATION RESULTS |
| 92 |
FST/TE/024/26 |
Inverter 60 KW |
Local |
Area Offices |
12/05/2026 03:00:00 PM |
EVALUATION RESULTS |
| 93 |
FST/TE/025/26 |
Printing Stationery |
Local |
Area Offices |
13/05/2026 03:00:00 PM |
EVALUATION RESULTS |
| 94 |
MNT/TE/029/2026 |
Sulphuric Acid etc
EPAD Ref # F-26051891552
Tender Fee Rs. 500/- |
Local |
Area Offices |
04/06/2026 03:00:00 PM |
PLEASE SEE ATTACHMENT |
| 95 |
FCS/NSR/TE/024/26 |
Welding Material |
Local |
Area Offices |
11/09/2026 03:00:00 PM |
Evaluation Report |
| 96 |
FCS/NSR/TE/025/26 |
Fabrication Material |
Local |
Area Offices |
11/09/2026 03:00:00 PM |
evaluation report |
| 97 |
FCS/NSR/TE/026/26 |
Coat & Wrap Material |
Local |
Area Offices |
12/09/2026 03:00:00 PM |
evaluation report |
| 98 |
FCS/NSR/TE/027/26 |
Stringing Material |
Local |
Area Offices |
12/09/2026 03:00:00 PM |
Evaluation Report |
| 99 |
FCS/KK/TE/012/26 |
Hardware Material (Direct Charge) |
Local |
Area Offices |
12/09/2026 03:00:00 PM |
evaluation report |
| 100 |
FCS/KK/TE/013/26 |
Testing Material |
Local |
Area Offices |
14/09/2026 03:20:00 PM |
Evaluation Report |
| 101 |
MNT/TE/022/2026 |
Tyre With Tube / Tubeless Tyre (Assorted Sizes)
EPADS REF # F-26041867394
TENDER FEE RS. 1000/- |
Local |
Area Offices |
18/05/2026 03:00:00 PM |
Please find attachment. |
| 102 |
SN-4790/26 |
Cutting Disc Grinding Disc Arbor Knoted Power Wire Brush Welding Cable |
International |
SN |
27/07/2026 02:30:00 PM |
As per Attachment |
| 103 |
SN-4793/26 |
FACTORY BEND |
International |
SN |
28/07/2026 02:30:00 PM |
FINAL EVALUATION REPORT IS ATTACHED |
| 104 |
S-149(VEH)/26-III |
DISPOSAL OF SCRAPPED VEHICLES AND MACHINERY (DETAIL ATTACH) |
Local |
Area Offices |
23/07/2026 02:30:00 PM |
PL SEE ATTACHMENT |
| 105 |
S-149(R-OIL)/26-II |
DISPOSAL OF USED ENGINE OIL |
Local |
Area Offices |
22/07/2026 03:00:00 PM |
PLEASE SEE ATTACHMENT |
| 106 |
FST/TE/045/26 |
HARDWATRE MATERIAL |
Local |
Area Offices |
04/08/2026 03:00:00 PM |
EVALUATION RESULTS |
| 107 |
MND/TE/007/2026 |
TEA MATERIAL
EPADS REF # F-26041846191
TENDER FEE RS. 1000/- |
Local |
Area Offices |
11/05/2026 03:00:00 PM |
PL SEE ATTACHMENT |
| 108 |
CC/HOSTEL/MANGA |
CONSTRUCTION OF BACHELOR' HOSTEL AT CBS MANGA |
Local |
Area Offices |
29/06/2026 02:30:00 PM |
PL SEE ATTACHMENT |
| 109 |
CC/MAINT-LIFT/HO |
MAINTENANCE OF FIVE LIFTS INSTALLED AT HEAD OFFICE BUILDING LAHORE |
Local |
Area Offices |
29/06/2026 11:00:00 AM |
PL SEE ATTACHMENT |
| 110 |
GUJ/DIST/007/26 |
Ditching, Backfilling, Reinstatement and allied services for laying of MS / PE line Pipe at different localities of Gujranwala Region. |
Local |
Area Offices |
24/07/2026 03:00:00 PM |
See attachment |
| 111 |
GUJ/DIST/008/26 |
UNDERGROUND NETWORK REPLACEMENT AGAINST SYSTEM REHABILITATION PROGRAM (FY-2026-27 AT VARIOUS LOCALITIES GUJRANWALA. |
Local |
Area Offices |
27/08/2026 05:00:00 PM |
See Attachement |
| 112 |
ADMIN:GM:4.15(04)/2026-27(02) |
PROVISION OF JANITORIAL SERVICES AT SNGPL OFFICES,SNGTI,C.C.C(PLANTS)CMS AND MANGA STORES INCLUDING DRC,BILL PRINTING AND ARCHIVE CENTRE LAHORE |
Local |
Area Offices |
06/05/2026 11:00:00 AM |
PL SEE ATTACHMENT |
| 113 |
CC/CSC/RDO-ABBTT |
CONSTRUCTION OF CUSTOMER SERVICE CENTER AT REGIONAL DISTRIBUTION OFFICE ABBOTTABAD |
Local |
Area Offices |
21/07/2026 02:30:00 PM |
PLEASE SEE ATTACHMENT |
| 114 |
FSD/TE/007/26 |
LEAD ACID BATTERIES |
International |
Others |
08/06/2026 03:00:00 PM |
EVALUATION RESULTS |
| 115 |
FST/TE/041/26 |
MISC. HASRDWARE MATERIAL < Tender Fee Rs. 500/- > |
Local |
Area Offices |
22/06/2026 03:00:00 PM |
evaluation results |
| 116 |
FST/TE/042/26 |
Plug Valves Lubricants / Pressure Gauges etc. |
Local |
Area Offices |
22/06/2026 03:00:00 PM |
EVALUATION RESULTS |
| 117 |
ADMIN:GM: 08.7 (1) /2026 |
HIRING OF FIRM / TRAVEL AGENCY FOR PROVISION OF AIR TICKETS (DOM/INT) AND OTHER SERVICES REGARDING TRAVELLING UNDER OPEN FRAME WORK AGREEMENT |
Local |
Area Offices |
01/09/2026 11:00:00 AM |
PLEASE SEE ATTACHMENT |
| 118 |
PSR/DEV-02/072026(c). |
EVALUATION
Ditching, Backfilling, Transportation & Allied Services
4â Dia (MS) & 2, 1-1/4â Dia (PE) P/L & Construction of 2â Dia DRS at M/s Garden Villas Housing Society Service Road Near Motorway (M1) Toll Plaza Peshawar (Against RLNG & on 100% Cost Recovery Basis)
(Job# 26/31/002825 & 26/52/008225) |
Local |
Others |
17/08/2026 02:00:00 PM |
EVALUATION
Ditching, Backfilling, Transportation & Allied Services
4 Inch Dia (MS) & 2, 1-1/4 Inch Dia (PE) P/L & Construction of 2 Inch Dia DRS at M/s Garden Villas Housing Society Service Road Near Motorway (M1) Toll Plaza Peshawar (Against RLNG & on 100% Cost Recovery Basis)
(Job# 26/31/002825 & 26/52/008225) |
| 119 |
FSD/TE/011/26 |
HARDWARE MATERIAL |
Local |
Area Offices |
16/09/2026 03:00:00 PM |
EVALUATION RESULTS |
| 120 |
FSD/TE/009/26 |
TYRES TUBELESS |
Local |
Area Offices |
01/09/2026 03:00:00 PM |
EVALUATION RESULTS |
| 121 |
FSD/TE/010/26 |
LEAD ACID BATTERIES |
Local |
Area Offices |
01/09/2026 03:00:00 PM |
EVALUATION RESULTS |
| 122 |
MNT/TE/015/2026 |
Portable Engine Driven Sludge Pump / Turbine Pump 25 Hp / Hydrostatic Testing Pump etc
EPADS Ref # F-26041845399
Tender Fee Rs. 2,500/- |
Local |
Area Offices |
06/05/2026 03:00:00 PM |
Please find attachment. |
| 123 |
MNT/TE/016/2026 |
Building Material
EPADS Ref # F-26051834972
Tender Fee Rs. 1000/- |
Local |
Area Offices |
21/05/2026 03:00:00 PM |
Please find attachment. |
| 124 |
WAH/TE/020/2026 |
Misc Hardware Material (S/Stock) |
Local |
Area Offices |
23/06/2026 11:00:00 AM |
Evaluation Report attached |
| 125 |
FST/TE/030/26 |
LEAD ACID BATTERIES |
Local |
Area Offices |
18/05/2026 03:00:00 PM |
EVALUATION RESULTS |
