Consumer Bill New Connection Procedure New Connections Merit Load Management Schedule Tender Enquiries Company Offices Health,Safety & Environment
banner

Tenders Evaluation

S/N Enquiry No. Title Bid Type Closing Date & Time Evaluation Result
     
1 SN-4331/22 WELDING ELECTRODES International SN 31/03/2022 03:30:00 PM PO IS ISSUED
2 MNT/TE/016/2022 MATERIAL HANDLING TROLLEY/ WATER PUMP Local Area Offices 28/02/2022 03:00:00 PM Purchase order issued
3 LED/024/22 NETWORK SWITCH & ALLIED EQUIPMENT Local LED 18/05/2022 11:00:00 AM PL SEE ATTACHMENT
4 SN-4341/22 FUSION BONDED EPOXY International SN 30/03/2022 03:30:00 PM PLEASE SEE ATTACHMENT
5 LED/053/22 RENEWAL OF EMAIL SECURITY GATEWAY (CISCO) Local LED 17/05/2022 11:00:00 AM Purchase order issued
6 WAH/TE/010/2022 HARDWARE MATERIALS (S/STOCK) Local Area Offices 27/04/2022 11:00:00 AM Tender Evaluation Report attached
7 LEP/015/22 CIVIL MATERIAL Local LEP 28/04/2022 11:00:00 AM As per attached
8 LE-042/2022 SOCKET WELDING ELBOW SIZE 3/4" x 90 Gr.2, CL-3000 Local LE 13/06/2022 11:00:00 AM PL SEE ATTACHMENT
9 MNT/TE/106/2021 PAINT MATERIAL Local Area Offices 11/01/2022 03:00:00 PM Purchase order issued
10 LED/027/22 PIPELINE CURRENT MAPPER Local LED 09/03/2022 03:30:00 PM Purchase order issued
11 LEP-010/22 WELDING CABLES Local Area Offices 06/04/2022 03:30:00 PM PL SEE ATTACHMENT
12 SND-2295/22 WELDING PLANTS International SND 21/04/2022 11:00:00 AM Purchase order issued
13 LET/026/22 TYRES WITH TUBE & FLAPPERS SIZE : 325/95 R 24 10 SETS TYRES WITH TUBE & FLAPPERS SIZE : 6.50 R-16 08 SETS TYRES TUBELESS SIZE : 12.16-5 HS 656 08 NO Local Area Offices 14/04/2022 11:00:00 AM PL SEE ATTACHMENT
14 LE-029/22 SLAKED LIME/ POTASSIUM NITRATE / SODIUM CHLORIDE Local Area Offices 28/04/2022 11:00:00 AM PL SEE ATTACHMENT
15 S.IV/C/01/21-22 CONSTRUCION OF CP ROOM AT PINDI SULTAN PUR DINGA ROAD KHARIAN IN TRANSMISSION SECTION IV Local Area Offices 15/06/2022 11:00:00 AM PL SEE ATTACHMENT
16 FCS/RSK/TE/018/22 PAINTS Local Area Offices 31/05/2022 03:00:00 PM PL SEE ATTACHMENT
17 SNT-2097/21 GAS BAGS International SNT 01/02/2022 03:30:00 PM PLEASE SEE ATTACHMENT
18 ADMIN:GM:11.15/22-26(T) PROVISION OF VEHICLE TRACKING SYSTEM FOR SNGPL VEHICLES Local Area Offices 28/03/2022 03:00:00 PM Purchase order issued
19 LE-025/22 SURGE DIVERTOR SIZE 12" DIA WITHOUT BOX Local LE 12/04/2022 11:00:00 AM PL SEE ATTACHMENT
20 LED/064/22 LED TV SCREEN 65 INCH SIZE Local LED 18/05/2022 11:00:00 AM PL SEE ATTACHMENT
21 SND-2288/22 TRANSFER PROVER 10M & 23M FOR INDUSTRIAL GAS METER International SND 09/03/2022 03:30:00 PM Purchase order issued
22 SND-2291/22 SONIC NOZZLE G-6 CAPACITY International SND 14/03/2022 03:30:00 PM PO IS ISSUED
23 WAH/TE/006/2022 ENAMEL PAINTS ETC Local Area Offices 22/03/2022 03:00:00 PM PL SEE ATTACHMENT
24 CA/AR/2021 PRINTING OF ANNUAL REPORT & PREPARATION OF CDs/DVDs for SHAREHOLDERS Local Area Offices 13/04/2022 11:00:00 AM PL SEE ATTACHMENT
25 MNT/TE/034/2022 ELECTRICAL WELDING PLANT, DIGITAL WEIGHING SCALE/HAND PALLETS/WHEELED CARTS/OIL SAMPLING PUMP ETC. Local Area Offices 20/04/2022 11:00:00 AM PL SEE ATTACHMENT
26 LED/069/22 TEA BAGS (YELLOW LABEL OR EQUIVALENT) 150 TEA BAGS PER PACKET (624 NOS) SUGAR WHITE (1 KG EACH) 715 NOS. Local LED 18/05/2022 11:00:00 AM Purchase order issued
27 LET/009/22 COVERALL/DANGREE (CASUAL STAFF) 7,732-NOS Local LET 22/02/2022 03:30:00 PM PL SEE ATTACHMENT
28 LED/021/22 SCANNERS (ADF) 80 NO. SCANNERS (A3 ADF) 01 NO Local LED 28/02/2022 03:30:00 PM Purchase order issued
29 MND/TE/013/2022 TYRE TUBELESS Local Area Offices 18/04/2022 11:00:00 AM PL SEE ATTACHMENT
30 LEP-013/22 MS CHECKERED/CHAQUERED/BAKELITE/CORRUGATED SHEETS & BEARING PLATE ETC. Local LEP 27/05/2022 11:00:00 AM PL SEE ATTACHMENT
31 KRK/PROJ/PH-2/TENDER/003/22 DITCHING, BACKFILLING, ALLIED SERVICES FOR THE LAYING OF ASSORTED DIA M.S. PIPE LINES Local Area Offices 17/05/2022 11:00:00 AM PO IS ISSUED
32 UCH/TE/001/2022 MISC HARDWARE ITEMS Local Area Offices 14/05/2022 03:00:00 PM PURCHASE ORDER IS ISSUED
33 LEP/019/22 CIVIL MATERIAL Local LEP 19/05/2022 11:00:00 AM As per attachment
34 FCS/RSK/TE/016/22 HARDWARE MATERIAL (STORE STOCK) Local Area Offices 27/05/2022 03:00:00 PM PL SEE ATTACHMENT
35 SNT-2100/22 TURBINE METERS International SNT 15/02/2022 03:30:00 PM As per Attachment.
36 LED/007/22 HAND HELD UNIT (HHU) Local LED 23/02/2022 03:30:00 PM PURCHASE ORDER IS ISSUED
37 SNC-1869/22 AIR INTAKE FILTER ELEMENTS & PRE-FILTER SOCKS( CLY & CON) International SND 31/03/2022 03:30:00 PM Purchase order issued
38 MNT/TE/033/2022 CUTTING/GRINDING DISC/ ARBOR KNOTTED BRUSH ETC Local Area Offices 31/03/2022 03:00:00 PM PL SEE ATTACHMENT
39 SN-4352/22 ONLINE GAS CHROMATOGRAPH International SN 21/04/2022 11:00:00 AM As per attachment.
40 LE-028/22 ANODE JUNCTION BOX 24" x 18" x 6" Local LE 20/04/2022 11:00:00 AM PURCHASE ORDER IS ISSUED
41 LE-035/2022 DOMESTIC GAS REGULATOR 3/4" Local LE 31/05/2022 11:00:00 AM PL SEE ATTACHMENT
42 LEP-021/22 CUTTING DISC 200 GRINDING DISC 200 ARBOR KNOTTED WIRE BRUSHES 2900 WELDING ELECTRODE HOLDER 50 WELDING CABLE 1500 Local Area Offices 27/05/2022 11:00:00 AM PL SEE ATTACHMENT
43 SN-4346/22 FLOW COMPUTER International SN 02/06/2022 11:00:00 AM As per attached
44 SN-4333/22 LIQUID LEVEL GAUGES International SN 22/03/2022 03:30:00 PM As per attachment.
45 LED/044/22 ANNUAL SUPPORT FOR ORACLE EXADATA HARDWARE AND SOFTWARE Local LED 31/03/2022 03:30:00 PM PO is being placed
46 SND-2299/22 DOMESTIC GAS METERS, G-4 & G-1.6 International SND 25/05/2022 11:00:00 AM As per attachment
47 LET/024/22 SAFETY SHOES & GUM SHOES Local LET 28/04/2022 11:00:00 AM PURCHASE ORDER IS ISSUED
48 MND/TE/018/2022 WHITE PAPER A-4 & LEGAL SIZE Local Area Offices 24/05/2022 02:00:00 PM PL SEE ATTACHMENT
49 LED/068/22 MILK POWDER (624 PACKET 1 KG EACH) COFFEE ETC (110 50GMS BOTTLE) Local Area Offices 18/05/2022 11:00:00 AM PURCHASE ORDER IS BEING PLACED
50 SN-4365/22 PE COATING MATERIAL International SN 27/06/2022 03:30:00 PM PE SEE ATTACHMENT
51 SN-4329/22 PLUG VALVES International SN 20/04/2022 11:00:00 AM Purchase order issued
52 SN-4330/22 STEEL LINEPIPE International SN 22/02/2022 03:30:00 PM PL SEE ATTACHMENT
53 SNC-1868/21 WATER COOLED SHELL & TUBE HEAT EXCHANGER, CAPACITY 300 MMSCFD International SNC 02/02/2022 03:30:00 PM As per attachment
54 SN-4337/22 STUD BOLTS International SN 17/03/2022 03:30:00 PM Purchase order issued
55 UCH/TE/003/2022 ELECTRICAL ITEMS Local Area Offices 16/05/2022 03:00:00 PM PURCHASE ORDER IS ISSUED
56 SND-2289/22 DRY TEST METER CAPACITY 325 CFT International SND 16/05/2022 11:00:00 AM Single bid has been considered technically non-responsive.
57 LED/023/22 TWO FACTORS AUTHENTICATION SERVERS Local LED 27/04/2022 11:00:00 AM PL SEE ATTACHEMENT
58 SND-2311/22 STUD BOLTS (3250 NOS) International SND 06/06/2022 11:00:00 AM Both the bidders are technically responsive.
59 SND-2298/22 GAS COMPRESSED ASBETOS/NON ASBESTOS International SND 22/04/2022 11:00:00 AM Purchase Order No.D-3193/22 is being placed on single technically responsive bidder basis on M/s Delta Enterprises, Lahore Rep. M/s Zen Wang Co. Ltd., Taiwan.
60 MNT/TE/056/2022 SPLITE TYPE DC INVERTOR AC 1.5 TON (HEAT & COOL) Local Area Offices 30/05/2022 02:00:00 PM PL SEE ATTACHMENT
61 LE-023/2022 GAS SERVICE TEE 1" & 2" Local LE 07/04/2022 11:00:00 AM PO IS ISSUED
62 LED/058/22 SLA OF SIX KONICA MINOLTA BIZHUB 1250 PRINTERS Local LED 16/05/2022 11:00:00 AM PO IS ISSUED
63 MNT/TE/049/2022 WOODEN SKIDS / PLANKS / JUTE BAGS / STEEL COT / KASSI WITH HANDLE / WHEEL BARROW ETC Local Area Offices 26/05/2022 02:00:00 PM PL SEE ATTACHMENT
64 LED/009/22 Routers for Regions and sub-area Offices 10 Nos Routers for WAN Connectivity 02 Nos Local LED 16/03/2022 03:30:00 PM PL SEE ATTACHMENT
65 LED/022/22 WAN OPTIMIZATION SOLUTION Local LED 24/03/2022 11:00:00 AM PL SEE ATTACHMENT
66 SND-2310/22 PE FITTINGS (2,71,000 Nos) International SND 06/06/2022 11:00:00 AM Technical Evaluation Report is attached.
67 LED/066/22 ORIGIONAL TONER CARTRIDGES ETC (88-NO) Local Area Offices 11/05/2022 11:00:00 AM Purchase order issued
68 SND-2314/22 G.I FITTINGS International SND 09/06/2022 11:00:00 AM Both the bidders are technically responsive.
69 FCS/RSK/TE/017/22 SPARE PARTS Local Area Offices 28/05/2022 03:00:00 PM PL SEE ATTACHMENT
70 LED/085/21 INSPECTION TOOLS Local LED 10/02/2022 03:30:00 PM Purchase order is being placed
71 LE-041/22 STEEL BARS / BINDING WIRES Local LE 31/05/2022 11:00:00 AM PLE SEE ATTACHMENT
72 FCS/RSK/TE/020/22 LPG GAS FILLED IN CYLINDERS Local Area Offices 02/06/2022 02:00:00 PM PL SEE ATTACHMENT
73 MNT/TE/047/2022 SULPHURIC ACID / SODIUM HYPOCHLORITE Local Area Offices 23/05/2022 02:00:00 PM PL SEE ATTACHMENT
74 SN-4353/22 SENSING TUBING AND FITTING International SN 26/05/2022 11:00:00 AM PL SEE ATTACHMENT
75 MNT/TE/017/2022 ACTUATING ASSEMBLEY / VERSA VALVE SINGLE SOLENOID SPRING RTURN PORT 1/4" DIA Local Area Offices 28/02/2022 03:00:00 PM PURCHASE ORDER IS BEING PLACED
76 LED/030/22 SERVER MACHINE Local LED 09/03/2022 03:30:00 PM PO IS ISSUED
77 LED/029/22 X86 SERVERS X86 SERVERS Local LED 29/03/2022 03:30:00 PM Purchase order issued
78 MNT/TE/046/2022 CHEMICALS Local Area Offices 23/05/2022 02:00:00 PM AS PER ATTACHED LETTER
79 LET/014/22 WIRELESS PUBLIC ADDRESS SYSTEM FOR BOARD ROOM Local LET 21/03/2022 03:30:00 PM PL SEE ATTACHMENT
80 SNT-2109/22 LASER BASED GAS LEAK DETECTOR International SNT 26/04/2022 11:00:00 AM As per attachment
81 LED/033/22 PRIMAVERA SOFTWARE Local Area Offices 28/03/2022 03:30:00 PM PLEASE SEE ATTACHMENT
  << Page 0 of 0 >>  
    0 of 0 rows match filter(s)