| 1 |
LET/160/24 |
SOLAR SYSTEM FOR POWER SUPPLY TO ONLINE GAS CHROMATOGRAPHS |
Local |
LET |
11/02/2025 03:30:00 PM |
PL SEE ATTACHMENT |
| 2 |
SN-4684/24 |
Hydraulic Excavator 21-25 Tons |
International |
SN |
12/02/2025 03:30:00 PM |
As per attachment. |
| 3 |
SN-4686/24 |
Welding Plant Twin Holder |
International |
SN |
11/02/2025 03:30:00 PM |
As per attachment. |
| 4 |
LET/172/24 |
VEHICLE DOUBLE CABIN (4X4) |
Local |
LET |
29/01/2025 03:30:00 PM |
PL SEE ATTACHMENT |
| 5 |
LET/163/24 |
Temprature Bath and Bar Code & RFID Reader Writer |
Local |
LET |
17/02/2025 03:30:00 PM |
PL SEE ATTACHMENT |
| 6 |
ADMIN:GM:11.5/002/2024 |
PROVISION OF VEHICLES (ON RENT) |
Local |
Area Offices |
20/01/2025 11:00:00 AM |
Please See Attachment |
| 7 |
LET/147/24 |
Fire Hydrant System |
Local |
LET |
27/01/2025 03:30:00 PM |
PL SEE ATTACHMENT |
| 8 |
MNT/TE/001/2025 |
LEL Detector / Electric Jack Hammer / Manual Hydraulic Jack. Tender Fee Rs. 1000/-. |
Local |
Area Offices |
26/02/2025 03:00:00 PM |
PLEASE SEE ATTACHMENT |
| 9 |
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 |
| 10 |
LET/027/25 |
BULLET PROOFING OF TOYOTA HILUX D/C 4X4 VEHICLES AT B6+LEVEL |
Local |
LET |
25/02/2025 03:30:00 PM |
PL SEE ATTACHMENT |
| 11 |
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 |
| 12 |
LET/025/25 |
PIPELINE LOCATORS |
Local |
LET |
18/02/2025 03:30:00 PM |
PLEASE SEE ATTACHMENT |
| 13 |
LET/006/25 |
CONSTRUCTION MATERIAL |
Local |
LET |
28/01/2025 03:30:00 PM |
PLEASE SEE ATTACHMENT |
| 14 |
LET/068/25 |
SURVEY DRONE |
Local |
LET |
22/05/2025 03:30:00 PM |
PLEASE SEE ATTACHMENT |
| 15 |
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 |
| 16 |
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 |
| 17 |
LED/040/25 |
UPS DRY BATTERIES AMP:9 VOLTS:12 |
Local |
LED |
29/05/2025 03:30:00 PM |
PL SEE ATTACHMENT |
| 18 |
LED/043/25 |
ACCESS SWITCHES |
Local |
LED |
21/05/2025 03:30:00 PM |
PLEASE SEE ATTACHMENT |
| 19 |
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 |
| 20 |
LED/002/25 |
PAPER 80 GRAMS (WHITE, GREEN, PINK BLUE) |
Local |
LED |
23/01/2025 03:30:00 PM |
PL SEE ATTACHMENT |
| 21 |
LET/188/24 |
Hydraulic Flang Spreader & Hydraulic Pressure Calibrator |
Local |
LET |
29/01/2025 03:30:00 PM |
PL SEE ATTACHMENT |
| 22 |
CC/Comp-Oil/Chiller/HO |
COMRESSOR OIL REPLACEMENT OF AIR COOLED CHILLERS (90 TR & 120 TR) INSTALLED AT ROOF TOP OF HEAD OFFICE BUILDING |
Local |
Area Offices |
30/01/2025 11:00:00 AM |
PLEASE SEE ATTACHMENT |
| 23 |
CC/B.W/ATTOCK |
CONSTRUCTION OF BOUNDARY WALL TO SECURE POSSESSION OF LAND AT MAUZA NOOR PUR TEHSIL HAZRO ATTOCK |
Local |
Area Offices |
11/02/2025 11:00:00 AM |
PL SEE ATTACHMENT |
| 24 |
CC/B.W/ROOF-SLAB/T&D |
REPAIR & RECONSTRUCTION OF BOUNDARY WALL AND REPLACEMENT OF ROOF SLAB AT STORES OFFICES OF FAISALABAD (TRANSMISSION & DISTRIBUTION ) |
Local |
Area Offices |
11/02/2025 11:30:00 AM |
PLEASE SEE ATTACHMENT |
| 25 |
CC/WATER/BOILER /HO |
SUPPLY AND INSTALLATION OF REVERSE OSMOSIS WATER SOFTENING PLANT FOR BOILERS AT HEAD OFFICE BUILDING |
Local |
Area Offices |
11/02/2025 12:00:00 PM |
PLEASE SEE ATTACHMENT |
| 26 |
CC/S.I/PUMP/HO |
SUPPLY,INSTALLATION AND COMMISSIONING OF MUD PUMP AT B-2 HEAD OFFICE BUILDING |
Local |
Area Offices |
11/02/2025 03:00:00 PM |
PLEASE SEE ATTACHMENT |
| 27 |
GUJ/TE/001/2025 |
TYRES |
Local |
Area Offices |
06/02/2025 03:00:00 PM |
TYRES |
| 28 |
GUJ/TE/002/2025 |
PRINTING STATIONERY, COMPUTER PAPERS |
Local |
Area Offices |
06/02/2025 03:00:00 PM |
PRINTING STATIONERY, COMPUTER PAPERS |
| 29 |
FST/TE/001/25 |
Electrical Material |
Local |
Area Offices |
10/02/2025 03:00:00 PM |
EVALUSATION RESULTS |
| 30 |
PRJ/PSS/TE-182 |
DITCHING BACKFILLING & BORING SERVICES |
Local |
Area Offices |
17/02/2025 11:00:00 AM |
PLEASE SEE ATTACHMENT |
| 31 |
SN-4700/25 |
Stud Bolts |
International |
SN |
24/02/2025 03:30:00 PM |
As per attachment. |
| 32 |
LED/113/24 |
NET APP UNIFIED STORAGE (SLA 01 YEAR) |
Local |
LED |
04/02/2025 03:30:00 PM |
PLEASE SEE ATTACHMENT |
| 33 |
LED/020/25 |
PRE-PRINTED GAS BILLS ON CUT SHEETS |
Local |
LED |
08/04/2025 03:30:00 PM |
PL SEE ATTACHMENT |
| 34 |
BWP/TE/001/25 |
Tyres Tubeless |
Local |
Area Offices |
28/02/2025 03:00:00 PM |
Please See Attachment |
| 35 |
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 |
| 36 |
LED/025/25 |
PAPER 80 GRAMS (A4 SIZE, LEGAL SIZE, GREEN) |
Local |
LED |
07/04/2025 03:30:00 PM |
PL SEE ATTACHMENT |
| 37 |
UCH/TE/007/2025 |
AC 1.5 TON |
Local |
Area Offices |
03/06/2025 03:00:00 PM |
AC 1.5 TON |
| 38 |
WAH/TE/006/2025 |
Civil Materials |
Local |
Area Offices |
10/04/2025 03:00:00 PM |
Evaluation Report attached |
| 39 |
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 |
| 40 |
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 |
| 41 |
FST/TE/013/25 |
WRENCHES OF ASSORTED SIZES |
Local |
Area Offices |
05/03/2025 03:00:00 PM |
EVALUATION RESULTS |
| 42 |
WAH/TE/007/2025 |
Capital Tools, Wheel Barrow & Grass Cutting Machine |
Local |
Area Offices |
29/04/2025 03:00:00 PM |
Evaluation Report attached |
| 43 |
SN-4710/25 |
GAS OPERATED GENSET
|
International |
SN |
20/05/2025 03:30:00 PM |
As per attachment. |
| 44 |
LED/021/25 |
TEA BAGS, MILK POWDER, SUGAR, COFFEE, GREEN TEA |
Local |
LED |
26/03/2025 11:00:00 AM |
PLEASE SEE ATTACHMENT |
| 45 |
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 |
| 46 |
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 |
| 47 |
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 |
| 48 |
LED/003/25 |
TYRES TUBELESS (MISCELLANEOUS SIZE) |
Local |
LED |
30/01/2025 03:30:00 PM |
PLEASE SEE ATTACHMENT |
| 49 |
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 |
| 50 |
SN-4699/25 |
Anchor/Weldneck/Blind Flanges
|
International |
SN |
13/05/2025 03:30:00 PM |
As per Attachment. |
| 51 |
FST/TE/024/25 |
SPANNERS etc |
Local |
Area Offices |
26/03/2025 11:00:00 AM |
EVALUATION RESULTS |
| 52 |
FST/TE/026/25 |
LED Flood Lights |
Local |
Area Offices |
27/03/2025 11:00:00 AM |
EVALUATION RESULTS |
| 53 |
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 |
| 54 |
LED/016/25 |
1 MONOCHROME LASER MULTIFUNCTION PRINTERS
2 SCANNERS (ADF) |
Local |
LED |
18/03/2025 11:00:00 AM |
PLEASE SEE ATTACHMENT |
| 55 |
FST/TE/045/25 |
FLOOD LIGHTS |
Local |
Area Offices |
19/05/2025 03:00:00 PM |
EVALUATION RESULTS |
| 56 |
WAH/PLO/033/2024-25 |
MISCELLANEOUS CIVIL WORKS |
Local |
Area Offices |
22/05/2025 11:00:00 AM |
PLEASE SEE ATTACHMENT |
| 57 |
UCH/TE/004/2024 |
BATTERIES |
Local |
Area Offices |
17/01/2025 03:00:00 PM |
BATTERIES |
| 58 |
LED/117/24 |
RENEWAL OF CRUSH FTP SERVER ENTERPRISE MODEL II |
Local |
LED |
21/01/2025 03:30:00 PM |
PL SEE ATTACHMENT |
| 59 |
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 |
| 60 |
SN-4709/25 |
Weldolets |
International |
SN |
12/05/2025 03:30:00 PM |
As per attachment. |
| 61 |
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 |
| 62 |
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 |
| 63 |
LED/039/25 |
ANNUAL SUPPORT RENEWAL FOR IBM SECURITY GUARDIUM SOFTWARE |
Local |
LED |
03/06/2025 03:30:00 PM |
PL SEE ATTACHMENT |
| 64 |
LET/065/25 |
CIVIL MATERIAL |
Local |
LET |
12/06/2025 03:30:00 PM |
PLEASE SEE ATTACHMENT |
| 65 |
LET/023/25 |
PROVISION & INSTALLATION OF SOLAR POWER SECURITY LIGHTS AT OVERHEAD RIVER/CANAL CROSSINGS |
Local |
LET |
06/03/2025 11:00:00 AM |
PL SEE ATTACHMENT |
| 66 |
FST/TE/044/25 |
TYRES TUBELESS |
Local |
Area Offices |
12/05/2025 03:00:00 PM |
EVALUATION RESULTS |
| 67 |
MNT/TE/003/2025 |
Grinding Disc / Klingrite Sheet / Anti Cease Spray etc
Tender Fee Rs. 500/- |
Local |
Area Offices |
17/02/2025 03:00:00 PM |
PLEASE SEE ATTACHMENT |
| 68 |
LET/079/25 |
ACCESSORIES REQUIRED FOR MAINLINE WELDING UPLIFTING |
Local |
LET |
17/06/2025 03:30:00 PM |
PL SEE ATTACHMENT |
| 69 |
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 |
| 70 |
WAH/TE/008/2025 |
Paints, Allied Material & iron Pad Lock |
Local |
Area Offices |
11/04/2025 03:00:00 PM |
Evaluation Result attached |
| 71 |
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 |
| 72 |
SNT-2242/24 |
Calibration Gas Mixture |
International |
SNT |
12/03/2025 11:00:00 AM |
Final Evaluation report is attached |
| 73 |
WAH/TE/001/2025 |
Supply of Split Inverter AC 1.5 TON |
Local |
Area Offices |
20/01/2025 03:00:00 PM |
Evaluation Result attached |
| 74 |
LET/001/25 |
STEEL BAR PLUNGER |
Local |
LET |
27/01/2025 03:30:00 PM |
PLEASE SEE ATTACHMENT |
| 75 |
FST/TE/004/25 |
CIVIL MATERIAL |
Local |
Area Offices |
17/02/2025 03:00:00 PM |
EVALUATION RESULTS |
| 76 |
MNT/TE/002/2025 |
ELECTRICAL CABLES TENDER FEE RS. 1000/- |
Local |
Area Offices |
06/03/2025 12:00:00 PM |
PL SEE ATTACHMENT |
| 77 |
FST/TE/039/25 |
STEEL COTS / TORCHES etc. |
Local |
Area Offices |
06/05/2025 03:00:00 PM |
EVALUATION RESULTS |
| 78 |
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 |
| 79 |
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 |
| 80 |
SNT-2250/25 |
GPS Receiver (Handheld)
Qty: 50 Nos.
Tender Fee: Rs.2,500/- |
International |
SNT |
13/02/2025 03:30:00 PM |
PL SEE ATTACHMENT |
| 81 |
GRT/TE/001/2025 |
Sui Northern Gas Pipelines Ltd Gujrat Office intends to Procure stationery/printing stationery from distributors/suppliers/manufacturers who have valid NTN, GST and Professional Tax Clearance Certificate for FY 2024-25 and on Active Tax Payer List of FBR. Interested bidders may get tender documents with cost Rs 500/ in shape of CDR/DD/Pay order in the favour of SNGPLfrom Procurement Section, SNGPL Office, State life building 1st floor GT road Gujrat during Office hours up to 1230 hours before closing day of the tender enquiry through written request on Company Letterhead along with above mentioned tax certificates. |
Local |
Area Offices |
24/01/2025 03:00:00 PM |
Tender Evaluation for Tender Enquiry no GRT/TE/001/2025 |
| 82 |
LET/189/24 |
IR THERMOGRAPH TEMPERATURE GUN/ CABLE LINE LOCATOR/
DIGITAL INSULATION RESSISTANT TESTER/ BATTERY ANALYZER
& CABLE FAULT LOCATOR
|
Local |
LET |
28/01/2025 03:30:00 PM |
PLEASE SEE ATTACHMENT |
| 83 |
GUJ/DIST/002/25 |
Laying of new service lines of for domestic RLNG, Commercial RLNG & Commercial special (Roti Tandoor) connection at Gujranwala and sub area Hafizabad for the month of February-2025 |
Local |
Area Offices |
27/01/2025 11:00:00 AM |
See attachment |
| 84 |
SN-4696/25 |
Online Gas Chromatograph |
International |
SN |
24/03/2025 11:00:00 AM |
As per attachment. |
| 85 |
SN-4697/25 |
Pressure / Temperature Gauge |
International |
SN |
20/02/2025 03:30:00 PM |
As per Attachment |
| 86 |
LET/017/25 |
Office Furniture |
Local |
LET |
10/03/2025 11:00:00 AM |
PLEASE SEE ATTACHMENT |
| 87 |
SN-4692/24 |
Gas Turbine Meter |
International |
SN |
19/02/2025 03:30:00 PM |
As per attachment. |
| 88 |
CA/SR/24 |
SHARE REGISTRAR & CORPORATE CONSULTANCY SERVICES, REGISTERED WITH SECP |
Local |
Area Offices |
04/02/2025 03:30:00 PM |
PLEASE SEE ATTACHMENT |
| 89 |
LET/010/25 |
Loose Tools |
Local |
LET |
30/01/2025 03:30:00 PM |
PL SEE ATTACHMENT |
| 90 |
WAH/TE/002/2025 |
Misc Hardware Material Store Stock |
Local |
Area Offices |
17/02/2025 03:00:00 PM |
Evaluation Report attached |
| 91 |
S-149(MISC)24-VI DATED 22.01.2025 |
DISPOSAL OF MISCELLANEOUS SCRAP MATERIAL ETC |
Local |
Area Offices |
19/02/2025 12:30:00 PM |
PLEASE SEE ATTACHMENT |
| 92 |
S-149(VEH)/24-V DATED 22-01-2025 |
DISPOSAL OF SCRAP VEHICLES/MOTORCYCLES & MACHINERY ETC (DETAIL ATTACH)
|
Local |
Area Offices |
20/02/2025 12:30:00 PM |
PL SEE ATTACHMENT |
| 93 |
LED/008/25 |
ORIGINAL TONER CARTRIDGES |
Local |
Area Offices |
11/02/2025 03:30:00 PM |
PL SEE ATTACHMENT |
| 94 |
HR/3.1(A)/2025 |
HIRING OF TESTING AGENCY FOR THREE YEARS FOR CONDUCT OF COMPUTER BASED TEST(S)RECRUIMENT IN EXECUTIVE CADRE |
Local |
Area Offices |
13/02/2025 11:00:00 AM |
Please See Attachment |
| 95 |
FST/TE/005/25 |
DC Inverter 1.5 Tons Capacity |
Local |
Area Offices |
17/02/2025 03:00:00 PM |
EVALUATION RESULTS |
| 96 |
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 |
| 97 |
GUJ/TE/003/2025 |
TEA MATERIAL |
Local |
Area Offices |
18/02/2025 03:00:00 PM |
TEA MATERIAL |
| 98 |
CC/UPGD/HALL/SNGTI |
UPGRADATION OF WORKSHOP INTO LECTURE HALL SNGTI LAHORE |
Local |
Area Offices |
25/02/2025 11:30:00 AM |
Please See Attachment |
| 99 |
CC/Store/Transmission/FSD |
CONSTRUCTION OF STORE SHED AT MAIN STORE OF TRANSMISSION HEAD QUARTER FAISALABAD |
Local |
Area Offices |
25/02/2025 12:00:00 PM |
please see attachment |
| 100 |
KRK/MAINT/TENDER/03/2024 |
LAYING OF PIPELINES (DETAIL ATTACHED ) |
Local |
Area Offices |
20/01/2025 11:00:00 AM |
PLEASE SEE ATTACHMENT |
| 101 |
LET/178/24 |
SCADA Field Instruments Calibration Equipment |
Local |
LET |
27/02/2025 03:30:00 PM |
PL SEE ATTACHMENT |
| 102 |
CC/CSC/RDO /ABBT |
Construction Of Customer Services Center At Regional Distribution Office, Abbottabad |
Local |
Area Offices |
22/01/2025 11:00:00 AM |
PL SEE ATTACHMENT |
| 103 |
LED/010/25 |
HAND HELD UNIT (HHU) |
Local |
LED |
19/02/2025 03:30:00 PM |
PLEASE SEE ATTACHMENT |
| 104 |
LED/011/25 |
RENEWAL OF KASPERSKY ANTIRVIRUS SECURITY FOR STOREAGE
1 RENEWAL OF ANTIVIRUS LICENSES (KASPERSKY)
2 RENEWAL OF KASPERSKY ANTIVIRUS SECURITY FOR STORAGE |
Local |
LED |
20/02/2025 03:30:00 PM |
PL SEE ATTACHMENT |
| 105 |
LET/028/25 |
1 PASSENGER VAN (HIGH ROOF)
2 PASSENGER VAN (STANDARD ROOF) |
Local |
LET |
24/02/2025 03:30:00 PM |
PLEASE SEE ATTACHMENT |
| 106 |
MNT/TE/004/2025 |
Cement / River Sand / Crush etc.
Tender Fee Rs 1000/-. |
Local |
Area Offices |
24/02/2025 03:00:00 PM |
PLEASE SEE ATTACHMENT |
| 107 |
MNT/TE/005/2025 |
Tyre Tubeless.
Tender Fee Rs 1000/-. |
Local |
Area Offices |
10/03/2025 03:00:00 PM |
PLEASE SEE ATTACHMENT |
| 108 |
FSD-D-DEV-12-25 |
DITCHING, BACK FILLING, REINSTATEMENT AND ALLIED SERVICES FOR LAYING OF MS/PE LINE PIPE AGAINST DEVELOPMENT PHASE IN FAISALABAD REGION |
Local |
Area Offices |
19/02/2025 02:30:00 PM |
EVALUATION RESULT |
| 109 |
UCH/TE/002/2025 |
SPARE PARTS FOR CATERPILLAR GAS ENGINE |
Local |
Area Offices |
10/03/2025 02:00:00 PM |
SPARE PARTS FOR CATERPILLAR GAS ENGINE |
| 110 |
SNGPL/NP&D/HDD/TL/01/25-01 |
10" DIA X 20.8 KM CHARSADDA-KHAZANA LOOPLINE PROJECT, KHYBER PAKHTUNKHWA. RIVER CROSSING THROUGH HORIZONTAL DIRECTIONAL DRILLING (HDD) FROM KM 8.950 TO KM 10.553 |
Local |
Area Offices |
22/01/2025 11:00:00 AM |
PLEASE SEE ATTACHMENT |
| 111 |
SNGPL/NP&D/HDD/TL/01/25-02 |
10"DIA X 20.8 KM CHARSADDA-KHAZANA LOOPLINE PROJECT, KHYBER PAKHTUNKHWA, PIPELINE LAYING THROUGH HORIZONTAL DIRECTIONAL DRILLING (HDD) FROM KM 7.847 TO KM 8.876 |
Local |
Area Offices |
28/01/2025 11:00:00 AM |
PLEASE SEE ATTACHMENT |
| 112 |
LET/005/25 |
1 CORROSION VOLTMETER.
2 MEASURING WHEEL.
3 DIGITAL AC/DC CLAMP ON METER
4 DIGITAL SOIL RESISTIVITY METER (10 METER DEPTH) |
Local |
LET |
04/02/2025 03:30:00 PM |
PL SEE ATTACHMENT |
| 113 |
LET/181/24 |
Air Compressors |
Local |
LET |
03/02/2025 03:30:00 PM |
PLEASE SEE ATTACHMENT |
| 114 |
GUJ/DIST/001/25 |
Service line shifting against underground network replacement against system rehabilitation program (Phase-I & II) for Gujranwala region. |
Local |
Area Offices |
24/01/2025 03:00:00 PM |
See attachment |
| 115 |
UCH/TE/001/2025 |
BEARINGS |
Local |
Area Offices |
24/01/2025 03:00:00 PM |
BEARINGS |
| 116 |
LET/026/25 |
ON GRID INVERTER - 50 KW |
Local |
LET |
19/02/2025 03:30:00 PM |
PL SEE ATTACHMENT |
| 117 |
FSD-D-DEV-13-25 |
DITCHING, BACK FILLING, REINSTATEMENT AND ALLIED SERVICES FOR LAYING OF MS/PE LINE PIPE AGAINST DEVELOPMENT PHASE IN FAISALABAD REGION
|
Local |
Area Offices |
21/02/2025 02:30:00 PM |
EVALUATION RESULT |
| 118 |
GUJ/DIST/003/25 |
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 March-2025 |
Local |
Area Offices |
21/02/2025 03:00:00 PM |
see attachment |
| 119 |
PRJ/PSS/TE-183 JOB 24/58/060330 |
DITCHING BACKFILLING BORING OF 10"DIA OPERATIONAL PHASE FROM AIRPOT CHOWK TO ADDA CHAK 75/JB BUS STOP JHANG ROAD, FAISALABD |
Local |
Area Offices |
04/03/2025 11:00:00 AM |
PL SEE ATTACHMENT |
| 120 |
WAH/TE/003/2025 |
Supply Of Tyres |
Local |
Area Offices |
14/03/2025 11:00:00 AM |
Evaluation Report attached |
| 121 |
WAH/TE/004/2025 |
Supply Of M.S Angle Iron |
Local |
Area Offices |
07/03/2025 11:00:00 AM |
Evaluation Result attached. |
| 122 |
LET/034/25 |
SOLAR POWER SECURITY LIGHTS WITH POLES |
Local |
LET |
04/03/2025 11:00:00 AM |
PLEASE SEE ATTACHMENT |
| 123 |
WAH/TE/005/2025 |
Supply Of Chain Link Fencing |
Local |
Area Offices |
07/03/2025 11:00:00 AM |
Evaluation Result attached |
| 124 |
MNT/TE/073/2024 |
Digital Pressure Gauge / Digital Pit Gauge / Digital Wall Thickness Tester
Tender Fee Rs. 1000/- |
Local |
Area Offices |
27/01/2025 03:00:00 PM |
PLEASE SEE ATTACHMENT |
| 125 |
LET/014/25 |
Photocopy Machines |
Local |
LET |
27/01/2025 03:30:00 PM |
PLEASE SEE ATTACHMENT |
| 126 |
CC/Reno/Works/Abbtt |
MAINTENANCE / RENOVATION WORKS AT REGIONAL DISTRIBUTION OFFICE BUILDING, ABBOTTABAD |
Local |
Area Offices |
03/02/2025 11:00:00 AM |
PL SEE ATTACHMENT |
| 127 |
SNT-2251/25 |
ELECTRICAL ENERGY ANALYZER / MONITOR WITH DATA LOGGER |
International |
SNT |
17/02/2025 03:30:00 PM |
Technical Evaluation Results attached |
| 128 |
LET/009/25 |
HYDRAULIC GREASE GUN |
Local |
LET |
11/03/2025 11:00:00 AM |
PL SEE ATTACHMENT |
| 129 |
LED/001/25 |
MILK POWDER, TEA BAGS, COFFEE & GREEN TEA |
Local |
LED |
28/01/2025 03:30:00 PM |
PL SEE ATTACHMENT |
| 130 |
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 |
| 131 |
TE/COMP/007/25 |
SUPPLY INSTALLATION & COMMISSIONING OF PLC BASED CONTROL PANELS WITH VFD AND EMC FILTERS(DETAIL ATTACHED) |
Local |
Area Offices |
14/03/2025 09:30:00 AM |
PLEASE SEE ATTACHMENT |
| 132 |
LED/102/24 |
Supply of Ultrium Data Cartridges |
Local |
LED |
21/01/2025 03:30:00 PM |
PL SEE ATTACHMENT |
| 133 |
LED/014/25 |
ORIGINAL TONER CARTRIDGES
BROTHER,TOSHIBA,KONICA MINOLTA, LEXMARK,SAMSUNG |
Local |
LED |
10/03/2025 11:00:00 AM |
PL SEE ATTACHMENT |
| 134 |
CC/S.I/Pump/HO/2024-25 |
SUPPLY, INSTALLATION AND COMMISSIONING OF MUD PUMP AT B-2 HEAD OFFICE BUILDING |
Local |
Area Offices |
13/03/2025 11:30:00 AM |
PL SEE ATTACHMENT |
| 135 |
CC/B.W/Sidhani |
CONSTRUCTION OF BOUNDARY WALL AT AV-31 (A) REPEATER STATION, SIDHNAI |
Local |
Area Offices |
13/03/2025 12:00:00 AM |
Please See Attachment |
| 136 |
FST/TE/020/25 |
BUILDING MATERIAL |
Local |
Area Offices |
13/03/2025 11:00:00 AM |
EVALUATION RESULTS |
| 137 |
LED/018/25 |
MICROSOFT UNIFIED SUPPORT |
Local |
LED |
15/04/2025 11:00:00 AM |
PLEASE SEE ATTACHMENT |
| 138 |
MNT/TE/010/2025 |
Sulphuric Acid / Hypochlorite.
Tender Fee Rs 1000/-. |
Local |
Area Offices |
25/03/2025 12:00:00 PM |
PLEASE SEE ATTACHMENT |
| 139 |
FST/TE/032/25 |
VOIP Gateway ( FXS 08 Ports ) |
Local |
Area Offices |
07/04/2025 03:00:00 PM |
EVALUATION RESULTS |
| 140 |
LED/022/25 |
ANNUAL SUPPORT FOR ORACLE EXADATA HARDWARE AND SOFTWARE (HO) |
Local |
LED |
08/04/2025 03:30:00 PM |
PLEASE SEE ATTACHMENT |
| 141 |
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 |
| 142 |
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 |
| 143 |
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 |
| 144 |
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 |
| 145 |
ADM:KK/TENDER-01/2025 |
TENDER FOR RENTED VEHICLE |
Local |
Area Offices |
21/04/2025 10:00:00 PM |
PL SEE ATTACHMENT |
| 146 |
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 |
| 147 |
WAH/TE/009/2025 |
Electric Materials |
Local |
Area Offices |
30/04/2025 03:00:00 PM |
Evaluation Report attached |
| 148 |
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 |
| 149 |
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 |
| 150 |
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 |
| 151 |
GUJ/TE/004/2025 |
PRINTING STATIONERY & COMPUTER PAPERS |
Local |
Area Offices |
05/05/2025 03:00:00 PM |
PRINTING STATIONERY & COMPUTER PAPERS |
| 152 |
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 |
| 153 |
FST/TE/019/25 |
HARDWARE MATERIAL |
Local |
Area Offices |
12/03/2025 11:00:00 AM |
EVALUATION RESULTS |
| 154 |
SN-4685/24 |
Prime Movers (6 x 6) |
International |
SN |
12/02/2025 03:30:00 PM |
As per Attachment. |
| 155 |
FST/TE/049/25 |
ELECTRIC EQUIPMENTS |
Local |
Area Offices |
29/05/2025 03:00:00 PM |
EVALUATION RESULTS |
| 156 |
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 |
| 157 |
SN-4693/24 |
Relief Valve |
International |
SN |
26/02/2025 03:30:00 PM |
FINAL EVALUATION |
| 158 |
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 |
| 159 |
SNC-1913/24 |
Filter Elements
Qty. 770 Nos. (03 Items) |
International |
SNC |
21/02/2025 03:30:00 PM |
Financial Evaluation Results |
| 160 |
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 |
| 161 |
SKT/TE/001/2025 |
TYRES TUBELESS |
Local |
Area Offices |
06/05/2025 03:00:00 PM |
TYRES TUBELESS |
| 162 |
GRT/TE/003/2025 |
Computer Paper/Stationary/Printing Stationary |
Local |
Area Offices |
05/05/2025 03:00:00 PM |
As per attached file |
| 163 |
FST/TE/042/25 |
MS MATERIAL |
Local |
Area Offices |
07/05/2025 03:00:00 PM |
EVALUATION RESULTS |
| 164 |
LET/041/25 |
Civil Material |
Local |
LET |
10/03/2025 11:00:00 AM |
Please See Attachment |
| 165 |
LED/012/25 |
LAPTOP APPLE (MAC BOOK PRO 14) |
Local |
LED |
26/02/2025 03:30:00 PM |
PLEASE SEE ATTACHMENT |
| 166 |
TE/Comp/008/25 |
SUPPLY, INSTALLATION & COMMISSIONING OF LIGHTENING ARRESTORS |
Local |
Area Offices |
14/03/2025 09:30:00 AM |
Please See Attachment |
| 167 |
TE/Comp/009/25 |
OVERHAULING OF WATER-COOLED HEAT EXCHANGERS |
Local |
Area Offices |
14/03/2025 09:30:00 AM |
PLEASE SEE ATTACHMENT |
| 168 |
TE/Comp/010/25 |
PLC BASED EMERGENCY SHUTDOWN SYSTEM FOR COMPRESSOR STATION AC-O |
Local |
Area Offices |
14/03/2025 09:30:00 AM |
Please See Attachment |
| 169 |
TE/Comp/011/25 |
UP-GRADATION OF HUMAN MACHINE INTERFACE INSTALLED ON SATURN UNITS AT COMPRESSOR STATION C AC-O |
Local |
Area Offices |
14/03/2025 09:30:00 AM |
Please See Attachment |
| 170 |
LET/037/25 |
Board of Revenue, for supply of
Hydraulic Hand Pallet (20 Nos)
Meter Shifting trolley (26 Nos)
Fork Lifter (03 Nos)
Electric Grinder (05 Nos)
|
Local |
LET |
17/03/2025 11:00:00 AM |
PL SEE ATTACHMENT |
| 171 |
LEP-001/25 |
MS Material (07 items) |
Local |
LEP |
12/03/2025 11:00:00 AM |
Final Evaluation of LEP-001/25 covering MS Material |
| 172 |
MNT/TE/075/2024 |
Cement / River Sand / Crush etc. Tender Fee Rs 500/-. |
Local |
Area Offices |
20/01/2025 03:00:00 PM |
Please find attachment. |
| 173 |
FST/TE/022/25 |
MISC. HARDWARE MATERIAL |
Local |
Area Offices |
19/03/2025 11:00:00 AM |
EVALUATION RESULTS |
| 174 |
MND/TE/001/2025 |
Tyre - Tubes. Tender Fee Rs 1000/-. |
Local |
Area Offices |
17/03/2025 12:00:00 PM |
PLEASE SEE ATTACHMENT |
| 175 |
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 |
| 176 |
SNC-1915/24 |
Plug Valves 1" Dia, SE, Class-600
Qty. 20 Nos. (01 Item) |
International |
SNC |
20/02/2025 03:30:00 PM |
Financial Evaluation Report |
| 177 |
FST/TE/037/25 |
TYRES / TUBES |
Local |
Area Offices |
14/04/2025 03:00:00 PM |
EVALUATION RESULTS |
| 178 |
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 |
| 179 |
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 |
| 180 |
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 |
| 181 |
FST/TE/006/25 |
HARDWARE MATERIAL |
Local |
Area Offices |
18/02/2025 03:00:00 PM |
EVALUATION RESULTS |
| 182 |
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 |
| 183 |
LED/035/25 |
TEA MATERIAL |
Local |
LED |
07/05/2025 11:00:00 AM |
PL SEE ATTACHMENT |
| 184 |
LET/185/24 |
TURCK (4X2) |
Local |
LET |
18/02/2025 03:30:00 PM |
PLEASE SEE ATTACHMENT |
| 185 |
Admin:Fsd:11.5 (001/25) |
Provision of Vehicles on Rent |
Local |
Area Offices |
10/04/2025 11:00:00 AM |
Please See Attachment |
| 186 |
WAH/TE/012/2025 |
Tyres & Batteries |
Local |
Area Offices |
12/05/2025 03:00:00 PM |
Evaluation Attached |
| 187 |
WAH/TE/011/2025 |
Civil & Misc. Hardware Materials (Direct/ Charge) |
Local |
Area Offices |
12/05/2025 03:00:00 PM |
Evaluation Report attached |
| 188 |
WAH/TE/013/2025 |
Paper & Printing Stationery |
Local |
Area Offices |
16/05/2025 03:00:00 PM |
Evaluation Report attached |
| 189 |
LED/006/25 |
CORE NETWORK SWITCH |
Local |
LED |
13/02/2025 03:30:00 PM |
PLEASE SEE ATTACHMENT |
| 190 |
FST/TE/034/25 |
MS MATERIAL |
Local |
Area Offices |
09/04/2025 03:00:00 PM |
EVALUATION RESULTS |
| 191 |
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 |
| 192 |
LET/045/25 |
Safety Equipment's (10 Items) |
Local |
LET |
24/03/2025 11:00:00 AM |
PLEASE SEE ATTACHMENT |
| 193 |
LET/046/25 |
Split Type AC 1.5 Ton Inverter Heat Cool |
Local |
LET |
18/03/2025 11:00:00 AM |
PL SEE ATTACHMENT |
| 194 |
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 |
| 195 |
GRT/TE/002/2025 |
Tubeless Tyres |
Local |
Area Offices |
11/04/2025 03:00:00 PM |
As per attached file |
| 196 |
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 |
| 197 |
FST/TE/038/25 |
OXYGEN/ACCETYLENE CYLINDERS |
Local |
Area Offices |
12/05/2025 03:00:00 PM |
PPRA EVALUATRION |
| 198 |
WAH/TE/016/2024 |
Magnifying Glass Table Lamp/ UPS 24V & Portable Generator & Electronics Items |
Local |
Area Offices |
13/02/2025 03:00:00 PM |
Evaluation Report attached. |
| 199 |
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 |
| 200 |
LEP-003/25 |
Lubricants (5 items) |
Local |
LEP |
23/04/2025 03:30:00 PM |
Technical evaluation result |
| 201 |
FST/TE/041/25 |
Screwed Fittings |
Local |
Area Offices |
07/05/2025 03:00:00 PM |
EVALUATION RESULTS |
| 202 |
SNC-1919/25 |
Misc. CP Sets
Qty. 175 Sets (10 Items) |
International |
SNC |
29/04/2025 03:30:00 PM |
Financial Results |
| 203 |
LET/011/25 |
SCADA Instrument Calibration with LO-HI Pressure pump |
Local |
LET |
25/02/2025 03:30:00 PM |
PL SEE ATTACHMENT |
| 204 |
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 |
| 205 |
CA/AR-2024 |
DESIGNING & PRINTING OF ANNUAL REPORT AND NOTICES OF MEETING & ENVELOPE |
Local |
Area Offices |
18/02/2025 03:30:00 PM |
PLEASE SEE ATTACHMENT |
| 206 |
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 |
| 207 |
FST/TE/047/25 |
Digital Pressure / Temperature Recorder |
Local |
Area Offices |
26/05/2025 03:00:00 PM |
EVALUATION RESULTS |
| 208 |
LED/009/25 |
WIRELESS ACCESS POINTS
WIRELESS LAN CONTROLLERS |
Local |
LED |
11/03/2025 11:00:00 AM |
PLEASE SEE ATTACHMENT |
| 209 |
MNT/TE/074/2024 |
Walkie Talkie Set. Tender Fee Rs 1000/-. |
Local |
Area Offices |
27/01/2025 03:00:00 PM |
PLEASE SEE ATTACHMENT |
| 210 |
MND/TE/004/2025 |
Tyre Tubeless. Tender Fee Rs 500/-. |
Local |
Area Offices |
22/05/2025 03:00:00 PM |
PLEASE SEE ATTACHMENT |
| 211 |
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 |
| 212 |
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 |
| 213 |
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 |
| 214 |
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 |
| 215 |
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 |
| 216 |
LET/002/25 |
RUGGED TABLETS FOR HAND HELD GAS LEAK DETECTOR |
Local |
LET |
26/02/2025 03:30:00 PM |
PL SEE ATTACHMENT |
| 217 |
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 |
