| 1 |
LED/021/24 |
HAND HELD UNITS (HHU)ALONG WITH ACCESSORIES |
Local |
LED |
20/03/2024 11:00:00 AM |
PLEASE SEE ATTACHMENT |
| 2 |
LED/023/24 |
THE MAINTENANCE AND SUPPORT SERVICES OF DATA CENTRE HEAD OFFICE FOR PERIOD OF 2 YEARS |
Local |
LED |
21/03/2024 11:00:00 AM |
PLEASE SEE ATTACHMENT |
| 3 |
PRJ/PSS/TE-169/JOB 24/31/068312 |
MANUAL BORING OF 8"DIA SUPPLY MAIN FOR RLNG BASED GAS CONNECTION TO M/S DEFENCE HOUSING AUTHORITY, MULTAN PHASE-II |
Local |
Area Offices |
02/04/2024 12:00:00 AM |
PLEASE SEE ATTACHMENT |
| 4 |
GUJ/DIST/001/24 |
PRE-QUALIFICATION OF CONTRACTORS FOR DISTRIBUTION ACTIVITIES IN GUJRANWALA REGION |
Local |
Area Offices |
16/05/2024 11:00:00 AM |
PLEASE SEE ATTACHMENT |
| 5 |
FSD-D-DEV-02-24 |
DITCHING BACKFILLING REINSTATEMENT AND ALLIED SERVICES FOR LAYING OF MS LINE PIPE FOR RECTIFICATION OF PRESSURE ANOMALIES IN FAISALABAD REGION |
Local |
Area Offices |
28/03/2024 11:00:00 AM |
PL SEE ATTACHMENT |
| 6 |
CC/RDO/LHR/23-24 |
CONSTRUCION OF UNDERGROUND WATER TANK FOR FIRE FIGHTING AT REGIONAL DISTRIBUTION LAHORE |
Local |
Area Offices |
16/04/2024 12:00:00 PM |
PL SEE ATTACHMENT |
| 7 |
LED/100/23 |
SAN STORAGE (FOR DR SITE) |
Local |
LED |
31/01/2024 03:30:00 PM |
PL SEE ATTACHMENT |
| 8 |
TPT/MGA&LHR/PE/007/24 |
TRANSPORTATION OF POLYETHYLENE (PE) PIPE FROM MANGA/LAHORE |
Local |
Area Offices |
15/04/2024 02:30:00 PM |
PL SEE ATTACHMENT |
| 9 |
TPT/MGA-LHR-KHI-MUL/M&E/008/24 |
TRANSPORTATION OF MATERIALS & EQUIPMENTS FROM
MANGA/LAHORE/MULTAN TO VARIOUS STORES/SITES |
Local |
Area Offices |
15/04/2024 02:30:00 PM |
PLEASE SEE ATTACHMENT |
| 10 |
LED/028/24 |
CORE NETWORK SWITCH |
Local |
LED |
17/04/2024 03:30:00 PM |
PL SEE ATTACHMENT |
| 11 |
LED/029/24 |
CORE NETWORK ROUTER |
Local |
LED |
17/04/2024 03:30:00 PM |
PLEASE SEE ATTACHMENT |
| 12 |
LED/027/24 |
THE RENEWAL OF SOFTWARE SUPPORT SERVICES OF DIGITIZATION APPLICATION |
Local |
LED |
16/04/2024 03:30:00 PM |
PLEASE SEE ATTACHMENT |
| 13 |
GMF-500(DIV-01) |
Hiring of Consultant(s) For Techno Commercial Feasibility of Business Diversification |
Local |
Others |
16/02/2024 03:00:00 PM |
PL SEE ATTACHMENT |
| 14 |
MNT/TE/012/2024 |
Jute Bags / Gunny Bags / Steel Cots. Tender Fee Rs 500/-. |
Local |
Area Offices |
01/03/2024 03:00:00 PM |
PL SEE ATTACHMENT |
| 15 |
SN-4582/23 |
Steel Line Pipe |
International |
SN |
06/02/2024 03:30:00 PM |
As per Attachment. |
| 16 |
LED/007/24 |
RENEWAL OF ANTIVIRUS LICENSES (KASPERSKY)
RENEWAL OF KASPERSKY ANTIVIRUS SECURITY FOR STORAGE |
Local |
LED |
16/02/2024 03:30:00 PM |
PL SEE ATTACHMENT |
| 17 |
LED/002/24 |
RENEWAL OF CRUSH FTP SERVER ENTERPRISE MODEL II |
Local |
LED |
21/02/2024 03:30:00 PM |
PLEASE SEE ATTACHMENT |
| 18 |
SGD/TE/001/24 |
TEA MATERIAL |
Local |
Area Offices |
06/02/2024 03:00:00 PM |
EVALUATION RESULTS |
| 19 |
LET/011/24 |
Design, Supply, Installation & commissioning and up-gradation of Caterpillar G-3412. |
Local |
LET |
28/05/2024 03:30:00 PM |
PL SEE ATTACHMENT |
| 20 |
SN-4587/24 |
Relief / Needle Valve |
International |
SN |
19/02/2024 03:30:00 PM |
As per Attachment. |
| 21 |
TPT/MGA&LHR/PE/005/24 |
TRANSPORTATION OF POLYETHYLENE(PE)PIPE FROM MANGA LAHORE |
Local |
Area Offices |
12/02/2024 02:30:00 PM |
PL SEE ATTACHMENT |
| 22 |
LPG/TRANSPORTATION/GILGIT/03 |
TRANSPORTATION OF LPG THROUGH BOWSERS FROM NASPHA KPK(OGDCL)TO GILGIT |
Local |
Area Offices |
08/02/2024 03:00:00 PM |
Pls See Attachment |
| 23 |
PRJ/PSS/TE-166 JOB 22/31/060212 |
MANUAL BORING OF 12"DIA SUPPLY MAIN FOR INTERNAL NETWORK/SUPPLY MAIN FOR RLNG BASED GAS CONNECTION TO M/S DEFENCE HOUSING AUTHORITY MULTAN |
Local |
Area Offices |
13/02/2024 12:00:00 PM |
Please see attachment |
| 24 |
SKP/DW/23-24 |
INSTALLATION OF DEEP WELL GROUND BEDS IN SHEIKHUPURA REGIONS |
Local |
Area Offices |
07/02/2024 11:00:00 AM |
PLEASE SEE ATTACHMENT |
| 25 |
SN-4586/24 |
Pressure Control Valve |
International |
SN |
21/02/2024 03:30:00 PM |
As per Attachment. |
| 26 |
WAH/TE/001/2024 |
Misc Hardware Materials (S/Stock) |
Local |
Area Offices |
19/03/2024 11:00:00 AM |
Evaluation Result Attached. |
| 27 |
WAH/TE/002/2024 |
Electric Materials |
Local |
Area Offices |
08/03/2024 03:00:00 PM |
Evaluation Result attached |
| 28 |
LET/016/24 |
SCADA INSTRUMENTS.1.1 PRESSURE TRANSMITTERS 1.2 DIFFERENTIAL PRESSURE TRANSMITTERS.1.3 TEMPERATURE TRANSMITTERS |
Local |
LET |
20/03/2024 03:30:00 PM |
PL SEE ATTACHMENT |
| 29 |
LET/014/24 |
2 TON DC INVERTER AIR CONDITIONER (HEAT & COOL) |
Local |
LET |
28/02/2024 03:30:00 PM |
PL SEE ATTACHMENT |
| 30 |
LET/015/24 |
PHOTOCOPIER MACHINE |
Local |
LET |
19/03/2024 03:30:00 PM |
PL SEE ATTACHMENT |
| 31 |
MND/TE/001/2024 |
Tyre Tubeless. Tender Fee Rs 1,000/-. |
Local |
Area Offices |
12/02/2024 03:00:00 PM |
PLEASE SEE ATTACHMENT |
| 32 |
MNT/TE/006/2024 |
Batteries Tender Fee Rs 1,000/-. |
Local |
Area Offices |
13/02/2024 03:00:00 PM |
Please find attachment. |
| 33 |
FST/TE/026/24 |
MS MATERIAL & CHAIN LINK FENCING |
Local |
Others |
03/06/2024 03:00:00 PM |
EVALUATION RESULTS |
| 34 |
ADMIN: GM:4.15 (HO)/ 2024-25 |
PROVISION OF JANITORIAL SERVICES AT HEAD OFFICE BUILDING 21 KASHMIR ROAD, LAHORE & EXECUTIVE TRANSITIVE MESS LAHORE CNATT. |
Local |
Area Offices |
01/07/2024 11:00:00 AM |
AS PER ATTACHMENT |
| 35 |
ADMIN:GM:4.15 (SC/LDA/PASSCO) |
PROVISION OF JANITORIAL SERVICE AT SNGPL OFFICES IN EN COMPLEX, LDA PLAZA AND PASSCO BUILDING, LAHORE. |
Local |
Area Offices |
12/07/2024 11:00:00 AM |
PLEASE SEE ATTACHMENT |
| 36 |
LED/008/24 |
ORIGINAL TONER CARTRIDGES |
Local |
LED |
05/03/2024 03:30:00 PM |
PLEASE SEE ATTACHMENT |
| 37 |
TPT/MGA-LHR-KHI-MUL/M&E/006/24 |
TRANSPORTATION OF MATERIALS & EQUIPMENTS FROM MANGA /LHAORE/MULTAN TO VARIOUS STORES/SITES AND FROM KARACHI TO A STORE THROUGH A TRANSIT STORE |
Local |
Area Offices |
12/02/2024 02:30:00 PM |
PLEASE SEE ATTACHMENT |
| 38 |
LED/003/24 |
HPE SERVERS WARRANTY SUPPORT RENEWAL |
Local |
LED |
30/01/2024 03:30:00 PM |
PLEASE SEE ATTACHMENT |
| 39 |
LED/024/24 |
MICROSOFT UNIFIED SUPPORT |
Local |
LED |
18/04/2024 03:30:00 PM |
PLEASE SEE ATTACHMENT |
| 40 |
MUL/DEV-186-DEV-PHASE-OCT-2023(JOB NO.23/35/009312) |
DITCHING BACKFILLING REINSTATEMENT AND ALLIED SERVICES INCLUDING PIPE SHIFTING FOR LAYING OF M.S PIPE 4"DIA FOR SUPPLY OF GAS TO DEVELOPMENT PHASE BASTI MANNAH AND DEENY WALA AT KOT ADDU |
Local |
Area Offices |
20/02/2024 10:30:00 AM |
PL SEE ATTACHMENT |
| 41 |
LED/026/24 |
COOLING UNITS FOR DATA CENTRE HEAD OFFICE (TURNKEY SOLUTION FOR PRECISION COOLING UNIT) |
Local |
LED |
28/03/2024 11:00:00 AM |
PL SEE ATTACHMENT |
| 42 |
MNT/TE/017/2024 |
Split Type DC Inverter Air Conditioner 02 Ton Capacity. Tender Fee Rs 500/-. |
Local |
Area Offices |
01/04/2024 12:00:00 PM |
PLEASE SEE ATTACHMENT |
| 43 |
CC/B.W/K-3/05 |
CONSTRUCTION OF BOUNDARY WALL AT K-3 CHOUKI WALA NEAR
TAUNSA |
Local |
Area Offices |
03/06/2024 10:30:00 AM |
PL SEE ATTACHMENT |
| 44 |
S-149(VEH-1)/24-III |
DISPOSAL OF SCRAP VEHICLES/MOTORCYCLES & MACHINERY ETC, AS UNDER:- (DETAIL ATTACH) |
Local |
Area Offices |
13/06/2024 12:30:00 PM |
PLEASE SEE ATTACHMENT |
| 45 |
LED/036/24 |
MILK,POWDER,TEA BAGS, SUGAR,COFEE & GREEN TEA |
Local |
LED |
21/05/2024 03:30:00 PM |
PLEASE SEE ATTACHMENT |
| 46 |
MNT/TE/032/2024 |
Bricks 1st Class / Cement / River Sand etc.
Tender Fee Rs 500/-. |
Local |
Area Offices |
27/05/2024 03:00:00 PM |
PLEASE SEE ATTACHMENT |
| 47 |
LED/005/24 |
PRINTED STATIONERY |
Local |
LED |
13/02/2024 03:30:00 PM |
PLEASE SEE ATTACHMENT |
| 48 |
LED/006/24 |
CRESTED & NON-CRESTED CROCKERY |
Local |
LED |
30/01/2024 03:30:00 PM |
PL SEE ATTACHMENT |
| 49 |
LET/020/24 |
GUASS METER |
Local |
LET |
27/02/2024 03:30:00 PM |
PL SEE ATTACHMENT |
| 50 |
GUJ/TE/001/2024 |
WALK THROUGH GATE |
Local |
Area Offices |
04/03/2024 03:00:00 PM |
WALK THROUGH GATE |
| 51 |
GRT/TE/001/2024 |
Computer paper Ream/Stationary/printing stationary |
International |
null |
04/03/2024 03:00:00 PM |
Computer paper Ream/Stationary/printing stationary |
| 52 |
LED/013/24 |
ACCESS SWITCHES (H.O.REGIONS & SUBAREAS) |
Local |
LED |
22/02/2024 11:54:00 AM |
PLEASE SEE ATTACHMENT |
| 53 |
LED/014/24 |
WIRELESS ACCESS POINTS (H.O & REGIONS) |
Local |
LED |
27/02/2024 03:30:00 PM |
PL SEE ATTACHMENT |
| 54 |
LED/123/23 |
IMPLEMENTATION SERVICES OF ORACLE ECCC (ENTERPRISE COMMAND CENTER), MOBILE APPLICATION AND SSL (ORACLE ERP)
|
Local |
LED |
13/03/2024 03:30:00 PM |
PL SEE ATTACHMENT |
| 55 |
LED/037/24 |
ORIGINAL TONER CARTRIDGES
KONICA MINOLTA, SAMSUNG, BROTHER,TOSHIBA, KYOCERA,HP,
PANTUM,FARGO,LINE MATRIX |
Local |
LED |
23/05/2024 03:30:00 PM |
PLEASE SEE ATTACHMENT |
| 56 |
MNT/TE/025/2024 |
MUSLIM SHOWER / BIB COCK / ENGLISH COMMODE/
LANI / LAMINATION SHEET ETC
TENDER FEE RS. 500/-
|
Local |
Area Offices |
10/05/2024 03:00:00 PM |
PLEASE SEE ATTACHMENT |
| 57 |
MNT/TE/028/2024 |
SULPHURIC ACID / SODIUM HYPOCHLORITE
TENDER FEE RS. 500/- |
Local |
Area Offices |
16/05/2024 03:00:00 PM |
PL SEE ATTACHMENT |
| 58 |
MNT/TE/029/2024 |
Chemicals
TENDER FEE RS 100/- |
Local |
Area Offices |
16/05/2024 03:00:00 PM |
PLEASE SEE ATTACHMENT |
| 59 |
WAH/TE/0006/2024 |
PPE & MISC ITEMS. |
Local |
Area Offices |
23/05/2024 03:00:00 PM |
Evaluation Result attached |
| 60 |
MNT/TE/035/2024 |
Tool Trolley equipped with misc. Tools.
Tender Fee Rs 500/-. |
Local |
Area Offices |
10/06/2024 03:00:00 PM |
PL SEE ATTACHMENT |
| 61 |
WAH/TE/007/2024 |
Misc Hardware Materials (S/Stock) |
Local |
Area Offices |
24/06/2024 03:00:00 PM |
Evaluation Result |
| 62 |
FST/TE/013/24 |
DRY BATTERIES ( RE-CHARGEABLE ) |
Local |
Area Offices |
05/03/2024 03:00:00 PM |
EVALUATION RESULTS |
| 63 |
FST/TE/014/24 |
GI/MS MATERIAL |
Local |
Area Offices |
05/03/2024 03:00:00 PM |
EVALUATION RESULTS |
| 64 |
DEV/PSR/TENDER/06-PSR(RT)/052024 |
RE TENDER
LAYING OF PE PIPELINES AT DIFFERENT AREAS OF (NA-26) NOWSHERA 7 (NA-28) PESHAWAR (DETAIL ATTACH) |
Local |
Area Offices |
02/07/2024 02:00:00 PM |
PLEASE SEE ATTACHMENT |
| 65 |
MNT/TE/099/2023 |
Conductivity Meter / Ph Conductivity Meter
Tender Fee Rs. 500/- |
Local |
Area Offices |
02/02/2024 03:00:00 PM |
Please find attachment. |
| 66 |
LED/032/24 |
ORGINAL TONER CARTRIDGES
KONICA MINOLTA, SAMSUNG, BROTHER, TOSHIBA, KYOCERA, HP |
Local |
LED |
30/04/2024 03:30:00 PM |
PLEASE SEE ATTACHMENT |
| 67 |
LET/026/24 |
DOUBLE BED WITH SIDE TABLE SINGLE BED WITH SIDE TABLE MATTRESS FOR DOUBLE BED MATTRESS FOR SINGLE BED |
Local |
LET |
05/03/2024 03:30:00 PM |
PLEASE SEE ATTACHMENT |
| 68 |
LED/018/24 |
MILK POWDER TEA BAGS SUGAR COFFEE & GREEN TEA |
Local |
LED |
06/03/2024 03:30:00 PM |
PLEASE SEE ATTACHMENT |
| 69 |
CC/PROJECTS/04/2024 |
CONSTRUCTION OF STORE SHED AT MAIN STORE OF TRANSMISSION HEAD QUARTER FAISLABAD CONSTRUCTION OF STORE OFFICE INCLUDING DEMOLISHING OF THE OLD BUILDING OF REGIONAL DISTRIBUTION OFFICE GUJRANWALA CONSTRUCTION OF TWO METER HALLS WITH ATTACHED WASHROOM/OFFICE INCLUDING EXTERNAL WORKS AT REGIONAL METER SHOP MULTAN SUPPLY & INSTALLATION OF AIR CONDITIONING AT SNGPL'OFFICE AT PASSCO PLAZA |
Local |
Area Offices |
13/03/2024 03:00:00 PM |
PL SEE ATTACHMENT |
| 70 |
LED/017/24 |
SCANNERS(BOOK SCANNER) |
Local |
LED |
07/03/2024 03:30:00 PM |
PLEASE SEE ATTACHMENT |
| 71 |
LET/028/24 |
HYDRAULIC GREASE GUN |
Local |
LET |
20/03/2024 11:00:00 AM |
PLEASE SEE ATTACHMENT |
| 72 |
CC/RENTAL/CHILLER/HO |
HIRING OF ELECTRICALLY OPERATED AIR-COOLED CHILLER (200 TR) ON RENTAL BASIS FOR HEAD OFFICE BUILDING, LAHORE. |
Local |
Others |
14/03/2024 11:00:00 AM |
PL SEE ATTACHMENT |
| 73 |
DEV/PSR/TENDER/05-PSR/022024 |
DITCHING BACKFILLING TRANSPORTATION & ALLIED SERVICES FOR LAYING OF PE PIPELINES AT MERA KACHORI PESHAWAR DETAIL ATTACHED |
Local |
Area Offices |
13/03/2024 11:00:00 AM |
PL SEE ATTACHMENT |
| 74 |
PRJ/PSS/TE-168 JOB 22/31/061612 |
MANUAL BORING OF 6"DIA SUPPLY MAIN FOR PROVISION OF GAS ON RLNG BASIS TO M/S DREAM GARDEN ASKARI BYPASS ROAD MULTAN (MULTAN REGION) |
Local |
Area Offices |
19/03/2024 12:00:00 PM |
PL SEE ATTACHMENT |
| 75 |
MUL/DEV-187-DEV-PHASE-MARCH-2024(JOB NO. 24/35/142612) |
DITCHING, BACKFILLING REINSTATEMENT AND ALLIED SERVICES
(DETAIL ATTACH) |
Local |
Others |
28/03/2024 10:30:00 AM |
PL SEE ATTACHMENT |
| 76 |
MUL/DEV-195-DEV-PHASE-MARCH-2024(JOB NO24/35/143012) |
DITCHING BACKFILLING REINSTATEMENT AND ALLIED SERVICES (DETAIL ATTACHED) |
Local |
Area Offices |
26/03/2024 10:30:00 AM |
PL SEE ATTACHMENT |
| 77 |
MUL/DEV-189-DEV-PHASE-MARCH-2024 (JOB NO. 24/35/142512) |
DITCHING, BACKFILLING REINSTATEMENT AND ALLIED SERVICES
(DETAIL ATTACH) |
Local |
Area Offices |
28/03/2024 10:30:00 AM |
PL SEE ATTACHMENT |
| 78 |
MUL/DEV-191-DEV-PHASE-MARCH-2024(JOB NO.24/35/143112) |
DITCHING BACKFILLING REINSTATEMENT AND ALLIED SERVICES(DETAIL ATTACHED) |
Local |
Area Offices |
26/03/2024 10:30:00 AM |
PLEASE SEE ATTACHMENT |
| 79 |
MUL/DEV-190-DEV-PHASE-MARCH-2024(JOB NO24/35/142712) |
DITCHING BACKFILLING REINSTATEMENT AND ALLIED SERVICES (DETAIL ATTACHED) |
Local |
Area Offices |
26/03/2024 10:30:00 AM |
PLEASE SEE ATTACHMENT |
| 80 |
MUL/DEV-193-DEV-PHASE-MARCH-2024 (JOB NO.24/35/143312) |
DITCHING, BACKFILLING REINSTATEMENT AND ALLIED SERVICES
(DETAIL ATTACH) |
Local |
Others |
28/03/2024 10:30:00 AM |
PLEASE SEE ATTACHMENT |
| 81 |
MUL/DEV-196-DEV-PHASE-MARCH-2024 (JOB NO. 24/35/143212) |
DITCHING, BACKFILLING REINSTATEMENT AND ALLIED SERVICES
(DETAIL ATTACH) |
Local |
Others |
05/04/2024 10:30:00 AM |
PL SEE ATTACHMENT |
| 82 |
SAHIWAL/CPQ-24 |
PRE-QUALIFICATON OF CONTRACTOR FOR HIRING OF SERVICES FOR DISTRIBUTION ACTIVES AT SAHIWAL REGION |
Local |
Others |
01/04/2024 11:00:00 AM |
PLEASE SEE ATTACHMENT |
| 83 |
MND/TE/003/2024 |
White / Color Papers 80 Gm / 70 Gm.
Tender Fee Rs 500/- |
Local |
Area Offices |
20/02/2024 03:00:00 PM |
PLEASE SEE ATTACHMENT |
| 84 |
SN-4602/24 |
Needle / Check Valve |
International |
SN |
18/04/2024 03:30:00 PM |
As per Attachment. |
| 85 |
SN-4604/24 |
Steel Grit |
International |
SN |
16/04/2024 03:30:00 PM |
As per Attachment. |
| 86 |
CC/D.R/GWJ |
CONSTRUCTION OF DRAINAGE SYSTEM WITH UNDERGROUND WATER TANK AND PUMP ROOM FOR RAIN WATER DISPOSAL AT RGIONAL DISTRIBUTION OFFICE GUJRANWALA |
Local |
Area Offices |
29/04/2024 10:30:00 AM |
PL SEE ATTACHEMNT |
| 87 |
SN-4577/23 |
Sleeving Material |
International |
SN |
07/02/2024 03:30:00 PM |
As per Attachment. |
| 88 |
FST/TE/055/23 ( 4rd Amendment ) |
TYRES TUBELESS |
Local |
Area Offices |
16/02/2024 03:00:00 PM |
EVALUATION RESUTS |
| 89 |
MNT/TE/007/2024 |
ROTARY HAMMER DRILL MACHINE / DEEP WELL RAW WATER PUMP
TENDER FEE RS. 500/- |
Local |
Area Offices |
15/02/2024 03:00:00 PM |
Please find attachment. |
| 90 |
LED/117/23 |
FIREWALL SOLUTION FOR HEAD OFFICE |
Local |
LED |
13/02/2024 03:30:00 PM |
PL SEE ATTACHMENT |
| 91 |
TELE/MUL/01/24 |
EPOXY RE-PAINT WORK ON 01 NOS SELFSUPPORTED TELECOM TOWER INSTALLED AT AC-0 SUI SNGPL COMPRESSOR STATION NEAR BUGTI COLONY TEHSIL SUI DISTRICT DERA BUGTI |
Local |
Area Offices |
03/05/2024 02:30:00 PM |
PL SEE ATTACHMENT |
| 92 |
MUL/DEV-198-DEV-PHASE-APRIL-2024(JOB NO24/35/010212) |
DITCHING BACKFILLING REINSTATEMENT AND ALLIED SERVICES INCLUDING PIPE SHIFTING FOR LAYING P.E PIPE 1-1/4",2" AND 4" DIA FOR SUPPLY OF GAS TO CHAK GHARIALA AT VEHARI ROAD MULTAN (MULTAN REGION) |
Local |
Area Offices |
25/04/2024 10:30:00 AM |
PL SEE ATTACHMENT |
| 93 |
MUL/DEV-197-DEV-PHASE-APRIL-2024 |
DITCHING, BACKFILLING REINSTATEMENT AND ALLIED SERVICES INCLUDING PIPE SHIFTING FOR LAYING OF P.E PIPE 1-1/4",2" AND 4"DIA FOR SUPPLY OF GAS TO CHAK NO.366/WB BWP ROAD MULTAN DISTT MULTAN (MULTAN REGION) |
Local |
Area Offices |
25/04/2024 10:30:00 AM |
PL SEE ATTACHMENT |
| 94 |
CC/WATER/CC-1/HARANPUR |
SUPPLY AND LAYING OF WATER SUPPLY LINE FOR COMPRESSOR STATION CC-1, HARANPUR |
Local |
Area Offices |
08/05/2024 11:00:00 AM |
PL SEE ATTACHMENT |
| 95 |
CC/RDO/ISD |
UPGRADATION/RENOVATION WORKS AT REGIONAL DISTRIBUTION OFFICE 1-9 ISLAMABAD |
Local |
Area Offices |
08/05/2024 11:30:00 AM |
PL SEE ATTACHEMENT |
| 96 |
LED/009/24 |
HIGH END ENTERPRISE SERVERS |
Local |
LED |
13/02/2024 03:30:00 PM |
PL SEE ATTACHMENT |
| 97 |
LED/010/24 |
LICENSE RENEWAL & SLA FOR NETWORK DEVICES
|
Local |
LED |
19/03/2024 03:30:00 PM |
PL SEE ATTACHMENT |
| 98 |
FST/TE/010/24 |
BATTERIES |
Local |
Area Offices |
22/02/2024 03:00:00 PM |
EVALUATION RESULST |
| 99 |
MUL/DEV-159-OPS-PHASE-November-2022 (JOB NO. 22/58/004312) |
DITCHING, BACKFILLING, REINSTATEMENT AND ALLIED SERVICES INCLUDING PIPE SHIFTING FOR LAYING OF M.S PIPE 4" DIA "WITH RAILWAY CROSSING" FOR SUPPLY OF GAS TO OPS PHASE FROM ZIA PARK TO SHEIKH ELECTRONICS, GRASS MANDI/DATA COLONY MULTAN |
Local |
Area Offices |
20/02/2024 10:30:00 AM |
PL SEE ATTACHMENT |
| 100 |
MNT/TE/009/2024 |
I.P Bullet Camera / Pow Switch / Cat 6 Network Cable. Tender Fee Rs 500/-. |
Local |
Area Offices |
22/02/2024 03:00:00 PM |
Please find attachment. |
| 101 |
LET/061/24 |
MECHANICAL PIPE COLD CUTTER OF DIFFERENT SIZES |
Local |
LET |
22/05/2024 03:30:00 PM |
PL SEE ATTACHMENT |
| 102 |
PRJ/PSS/TE-165/JOB 21/31/068813 |
MANUAL DITCHING, BACKFILLING BORING & ALLIED SERVICES OF 6"DIA SUPPLY MAIN FOR PROVISION OF RLNG BASED GAS CONECTION TO M/S IQBAL GARDEN HOUSING SCHEME EAST CANAL SADIQ CANAL ROAD RAHIM YAR KHAN |
Local |
Area Offices |
13/02/2024 12:00:00 PM |
PLEASE SEE ATTACHMENT |
| 103 |
DEV/PSR/TENDER/04-PSR/012024 |
DITCHING, BACKFILLING, WELDING JOINTS, TRANSPORATIONAL & ALLIED SERVICES (DETAIL ATTACH) |
Local |
Area Offices |
29/01/2024 02:30:00 PM |
Please See Attachment |
| 104 |
CC/STORES/PASSCO/23-24 |
CONSTRUCTION OF STORES AT LOWER GORUND PASSCO PLAZA |
Local |
Area Offices |
07/03/2024 11:00:00 AM |
PLEASE SEE ATTACHMENT |
| 105 |
LET/050/24 |
OFFICE FURNITURE |
Local |
LET |
23/04/2024 03:30:00 PM |
PLEASE SEE ATTACHMENT |
| 106 |
KRK/PQ/23-24 |
PRE-QUALIFICATION OF CONRACTORS FOR DISTRIBUTION ACTIVITIES OF KARAK |
Local |
Area Offices |
14/05/2024 02:00:00 PM |
Evaluation Report for PQ of Contractors for Karak Region |
| 107 |
FST/TE/011/24 |
CCTV SYSTEM |
Local |
Area Offices |
04/04/2024 11:00:00 AM |
EVALUATION RESULTS |
| 108 |
FST/TE/012/24 |
OFFICE STATIONERY |
Local |
Area Offices |
27/02/2024 03:00:00 PM |
EVALUATION RESULTS |
| 109 |
TELE/01/24 |
EPOXY REPAINT WORK ON 01-NOS. SELF-SUPPORT TELECOM TOWERS INSTALLED AT G-2 GUJRANWALA SNGPL REGIONAL DISTRIBUTION OFFICE ON D.C ROAD GUJRANWALA. |
Local |
Area Offices |
18/03/2024 11:00:00 AM |
PLEASE SEE ATTACHMENT |
| 110 |
MNT/TE/003/2024 |
Oxy Acetylene Gas Cutting Torch / H.D Metallic Tool Box. Tender Fee Rs 500/-. |
Local |
Area Offices |
07/03/2024 03:00:00 PM |
Please find attachment |
| 111 |
HR/CS/24 |
HIRING OF HR CONSULTANT FOR CONDUCT OF COMPENSATION REMUNERATION STUDY |
Local |
Area Offices |
04/06/2024 11:00:00 AM |
PLEASE SEE ATTACHMENT |
| 112 |
LED/043/24 |
SERVICE LEVEL AGREEMENT OF NINE PRINTERS (KONICA MINOLTA - ACCURIO 6136)FOR THE PERIOD OF 20.08.2024 TO 19.08.2025 |
Local |
LED |
06/06/2024 03:30:00 PM |
PL SEE ATTACHMENT |
| 113 |
LED/040/24 |
BLACK BOX PENETRATION TESTING
VULNERBILITY SCANNING AND ASSESSMENT TOOL |
Local |
LED |
05/06/2024 03:30:00 PM |
PLEASE SEE ATTACHMENT |
| 114 |
LET/041/24 |
Remote Monitoring Units with GSM Based for CP Stations on Transmission & Distribution Network (100 Nos.) |
Local |
LET |
30/04/2024 03:30:00 PM |
PL SEE ATTACHMENT |
| 115 |
LED/020/24 |
TYRES TUBELESS (MISCELLANEOUS SIZE) |
Local |
LED |
05/04/2024 11:00:00 AM |
PLEASE SEE ATTACHMENT |
| 116 |
SN-4578/23 |
Online Gas Chromatograph |
International |
SN |
07/02/2024 03:30:00 PM |
As per Attachment. |
| 117 |
WAH/TE/003/2024 |
CHAIN LINK FENCING & MS SHEET |
Local |
Area Offices |
28/03/2024 11:00:00 AM |
Evaluation Result attached |
| 118 |
CC/HO/LIFT/03/23-24 |
MAINTENANCE OF FIVE NO LIFT INSTALLED AT HEAD OFFICE BUILDING LAHORE |
Local |
Area Offices |
28/03/2024 11:00:00 AM |
PL SEE ATTACHMENT |
| 119 |
PRJ/PSS/TE-172 JOB22/58/061212 |
MANUAL DITCHING BACKFILLING OF 6" DIA OPERATIONAL PHASE FROM AKRAM BURGER POINT TO SALEEM MILK SHOP SARGANA STREET MULTAN (MULTAN REGION) |
Local |
Area Offices |
27/05/2024 12:00:00 PM |
PLEASE SEE ATTACHMENT |
| 120 |
PRJ/PSS/TE-170 JOB 22/58/069512 |
MANUAL DITCHING BACKFILLING BORING OF 6" DIA OPERATIONAL PHASE FROM BISMILLAH CHICKEN CNETER PIRAN GHAIB ROAD TO JAMIA MASJID AL-RIAZ MULTAN (MULTAN REGION) |
Local |
Area Offices |
27/05/2024 10:00:00 AM |
PLEASE SEE ATTACHMENT |
| 121 |
PRJ/PSS/TE-171/JOB 22/58/069612 |
MANUAL DITCHING BACKFILLING BORING OF 6"DIA OPERATIONAL PHASE FROM BISMILLAH GENERAL STORE BAQIRABAD TO SHOUKAT HONDA BLOCK -W, MULTAN (MULTAN REGION) |
Local |
Area Offices |
27/05/2024 11:00:00 AM |
PL SEE ATTACHMENT |
| 122 |
MUL/DEV-194-DEV-PHASE-MARCH-2024 (JOB NO. 24/35/142912) |
DITCHING, BACKFILLING REINSTATEMENT AND ALLIED SERVICES
(DETAIL ATTACH) |
Local |
Others |
05/04/2024 10:30:00 AM |
PL SEE ATTACHMENT |
| 123 |
MUL/DEV-192-DEV-PHASE-MARCH-2024 (JOB NO.24/35/142812) |
DITCHING, BACKFILLING REINSTATEMENT AND ALLIED SERVICES
(DETAIL ATTACH) |
Local |
Others |
03/04/2024 10:30:00 AM |
PLEASE SEE ATTACHMENT |
| 124 |
MUL/DEV-188-DEV-PHASE-MARCH-2024(JOB NO24/35/143412) |
DITCHING BACKFILLING REINSTATEMENT AND ALLIED SERVICES (DETAIL ATTACHED) |
Local |
Area Offices |
26/03/2024 10:30:00 AM |
PLEASE SEE ATTACHMENT |
| 125 |
LED/034/24 |
ANNUAL SUPPORT FOR ORACLE EXADATA HARDWARE AND SOFTWARE(HO) |
Local |
LED |
06/06/2024 03:30:00 PM |
PL SEE ATTACHMENT |
| 126 |
LED/035/24 |
WHITE PAPER 80 GRAM
WHITE PAPER 80 GRAM A3 SIZE
PLOTTER PAPER ROLL 42"X 150' 90 GRAMS |
Local |
LED |
16/05/2024 03:30:00 PM |
PLEASE SEE ATTACHMENT |
| 127 |
LED/042/24 |
RENEWAL OF ANTIVIRUS LICENSES FOR VIRTUALIZATION ENVIRONMENT (TREND MICRO) |
Local |
LED |
06/06/2024 03:30:00 PM |
PLEASE SEE ATTACHMENT |
| 128 |
LET/010/24 |
AUTOMATIC POWER FACTOR CONTROL UNIT |
Local |
LET |
29/01/2024 03:30:00 PM |
PLEASE SEE ATTACHMENT |
| 129 |
RWP/T.E/003/2023(R-1) |
MISC TYRES TUBELESS |
Local |
Area Offices |
30/01/2024 03:00:00 PM |
Please See Attachment |
| 130 |
FST/TE/006/24 |
PAINT MATERIAL |
Local |
Area Offices |
01/02/2024 03:00:00 PM |
EVALUATION RESULTS |
| 131 |
FST/TE/007/24 |
flood lights |
Local |
Area Offices |
01/02/2024 03:00:00 PM |
Evaluation Results |
| 132 |
FST/TE/008/24 |
HARDWARE MATERIAL |
Local |
Area Offices |
02/02/2024 03:00:00 PM |
EVALUATION RESULTS |
