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Tenders Evaluation

S/N Enquiry No. Title Bid Type Closing Date & Time Evaluation Result
     
1 LET/099/22 PASSENGER VAN (03-NOS) Local LET 21/09/2023 03:30:00 PM As per attachment
2 SNC-1885/22 SNC-1885/22 Gas / Petrol / Diesel Gensets 1. Gas Genset 400KW, 100 KVA, 500 KVA & 500 KW Qty. 04 Nos.(04 Items) International SNC 28/09/2023 03:30:00 PM As per attachment
3 LET/085/23 Design, Supply, Installation & Commissioning of Solar Powered Cathodic Protection System. Local null 23/11/2023 03:30:00 PM As per attachment
4 LED/112/23 TYRES TUBELESS WITH NOZZLE Local LED 16/11/2023 03:30:00 PM PLEASE SEE ATTACHMENT
5 LEP-044/23 MS MATERIAL Local LEP 20/11/2023 03:30:00 PM TECHNICAL EVALUATION REPORT IS ATTACHED
6 SN-4535/23 Needle Valves International SN 08/11/2023 03:30:00 PM As per Attachment
7 SN-4537/23 Pipeline / Rubber Casing International SN 05/10/2023 03:30:00 PM PLEASE SEE ATTACHMENT
8 SN-4534/23 H2S Analyzer International SN 20/12/2023 03:30:00 PM As per Attachment.
9 LE-092/23 Domestic Gas Regulators 3/4" Local LE 27/12/2023 03:30:00 PM FINAL EVALUATION REPORT IS ATTACHED
10 LE-090/23 Alkaline Battery, DLR 20, AMI 1.5V Local LE 27/12/2023 03:30:00 PM TECHNICAL EVALUATION REPORT IS ATTACHED
11 LE-088/23 MICROBIOCIDE Local LE 02/01/2024 03:30:00 PM TECHNICAL EVALUATION REPORT IS ATTACHED
12 LET/044/23 ELECTRONIC ITEMS Local LET 02/10/2023 03:30:00 PM PLEASE SEE ATTACHMENT
13 LED/125/23 STATIONERY ITEMS Local LED 27/12/2023 03:30:00 PM PL SEE ATTACHMENT
14 LE-066/23 Meter Coupling Washers Gaskets Local LE 18/10/2023 03:30:00 PM FINAL EVALUATION REPORT IS ATTACHED
15 LET/110/23 DATA RADIO LINK Local LET 09/01/2024 03:30:00 PM PLEASE SEE ATTACHMENT
16 MNT/TE/103/2023 Sulphuric Acid / Sodium Hypochlorite. Tender Fee Rs 500/-. Local Area Offices 28/12/2023 03:00:00 PM PL SEE ATTACHMENT
17 LED/127/23 TYRES TUBELESS WITH NOZZLE Local LED 28/12/2023 03:30:00 PM PLEASE SEE ATTACHMENT
18 LE-067/23 TRANSFORMER HOUSING (80 NOS.) Local LE 24/10/2023 03:30:00 PM FINAL EVALUATION REPORT IS ATTACHED
19 FST/TE/067/23 ELECTRICAL MATERIAL Local Area Offices 02/01/2024 03:00:00 PM EVALUATION RESULTS
20 FST/TE/068/23 HARDWARE MATERIAL Local Area Offices 02/01/2024 03:00:00 PM EVALUATION RESULTS
21 LE-064/23 MS Sockets / Pipe Couplings 3/4" dia SE CL-3000 Local LE 17/10/2023 03:30:00 PM FINAL EVALUATION REPORT IS ATTACHED
22 UCH/TE/014/2023 Compressor FOR AC Local Area Offices 08/01/2024 03:00:00 PM Compressor FOR AC
23 TPT/HC-UCH/001/24 TRANSPORTATION OF DOUBLE/SINGLE RANDOM STEEL LINE PIPE 4"TO 56"DIA COATED BARE FROM UCH SHRIF/KARACHI AND BETWEEN VARIOUS STORES/SITES Local Area Offices 05/12/2023 02:30:00 PM Please See Attachment
24 TPT/SRP/002/24 TRANSPORTATION OF SINGLE RANDOM STEEL/GI LINE PIPE 3/4" DIA TO 3" DIA FROM MANGA/LAHORE STORES TO VARIOUS/SITES. Local Others 05/12/2023 02:30:00 PM PL SEE ATTACHMENT
25 TPT/TTC-M&E/004/24 TRANSPORTATION OF MATERIALS & EQUIPMENT FROM KARACHI/KARACHI PORT TO DIFFERENT STORES/SITES Local Others 05/12/2023 02:30:00 PM Please see attachment
26 TPT/HC-KHI/003/24 TRANSPORTATION OF IMPORTED DOUBLE/SINGLE RANDOM STEEL LINE PIPE 4"TO 56"DIA (COATED/BARE)FROM KARACHI PORT/BIN QASIM PORT TO VARIOUS STORES/SITES. Local Area Offices 05/12/2023 02:30:00 PM Please See Attachment
27 GRT/TE/003/2023 Computer Paper Ream/Stationary/Printing Stationary Local Area Offices 06/12/2023 03:00:00 PM Computer Paper Ream/Stationary/Printing Stationary
28 SN-4569/23 Steel Line Pipe International SN 26/12/2023 03:30:00 PM As per Attachment.
29 LED/101/23 NETAPP UNIFIED STORAGE (SLA 01 YEARS) Local LED 14/12/2023 03:30:00 PM PLEASE SEE ATTACHMENT
30 UCH/TE/015/2023 MISCELLANEOUS ITEMS (PAINTS & HARDWARE MATERIAL) Local Area Offices 10/01/2024 03:00:00 PM MISCELLANEOUS ITEMS (PAINTS & HARDWARE MATERIAL)
31 SND-2435/23 P.E PIPE 3/4" 600,000 METERS TENDER COST 2500 International SND 21/11/2023 03:30:00 PM FINAL EVALUATION REPORT IS ATTACHED
32 SN-4582/23 Steel Line Pipe International SN 06/02/2024 03:30:00 PM As per Attachment.
33 LED/087/23 TYRES TUBELESS WITH NOZZLE (MISCELLANEOUS SIZE) Local LED 04/10/2023 03:30:00 PM PL SEE ATTACHMENT
34 LE-060/23 TURBINE WASHING FLUID Local LE 15/11/2023 03:30:00 PM FINAL EVALUATION REPORT IS ATTACHED
35 FST/TE/001/24 WELDING MATERIAL Local Area Offices 22/01/2024 03:00:00 PM Evaluation Results are attached.
36 FA/S/2-2024 HIRING OF FIRM FOR FORENSIC AUDIT OF STORES INVENTORY Local Area Offices 18/01/2024 12:00:00 PM Please see the attachment
37 WAH/TE/013/2023 Misc Hardware Materials (S/Stock) Local Area Offices 01/11/2023 03:00:00 PM Evaluation Report attached
38 UCH/TE/013/2023 STEEL WIRE ROPE Local Others 13/11/2023 03:00:00 PM STEEL WIRE ROPE
39 FSD-D-DEV-01-24 DITCHNING BACK FILLING REINSTATEMENT AND ALLIED SERVICES FOR LAYING OF MS/PE LINE PIPE IN DIFFERENT LOCALITIES OF FAISALABAD Local Area Offices 24/01/2024 03:00:00 PM Pleae see attachment
40 MNT/TE/085/2023 BATTERIES TENDER FEE RS. 500/- Local Area Offices 10/10/2023 03:00:00 PM PL SEE ATTACHMENT
41 LED/067/23 ANNUAL SUPPORT FOR ORACLE EXADATA HARDWARE AND SOFTWARE (DR) Local LED 29/11/2023 03:30:00 PM PL SEE ATTACHMENT
42 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
43 SGD/TE/001/24 TEA MATERIAL Local Area Offices 06/02/2024 03:00:00 PM EVALUATION RESULTS
44 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
45 UCH/TE/010/2023 RADIATOR CORES FOR CATERPILLAR GAS ENGINE Local Others 07/09/2023 03:00:00 PM RADIATOR CORES FOR CATERPILLAR GAS ENGINE
46 MNT/TE/072/2023 SULPHURIC ACID / SODIUM HYPOCHLORITE TENDER FEE RS. 500/- Local Area Offices 11/09/2023 03:00:00 PM Please find attachment.
47 LEP-031/23 Lube Oil for Gas Engines Local LEP 19/09/2023 03:30:00 PM PLEASE SEE ATTACHMENT
48 LED/063/23 PERSONAL COPMUTER (ALL IN ONE PC) Local LED 04/10/2023 03:30:00 PM PL SEE ATTACHMENT
49 MNT/TE/087/2023 Digital Pressure Calibrator. Tender Fee Rs 2,500/-. Local Area Offices 18/10/2023 03:00:00 PM PL SEE ATTACHMENT
50 SNC-1900/23 Water Cooled Heat Exchanger International SNC 09/01/2024 03:30:00 PM Technical Evaluation Results
51 FST/TE/041/23 CIVIL MATERIAL Local Area Offices 07/09/2023 03:00:00 PM PPRA Evaluation
52 MNT/TE/076/2023 TYRE TUBELESS TENDER FEE RS. 1000/- Local Others 18/09/2023 03:00:00 PM Please See Attachment
53 FSD/TE/011/23 TYRES TUBELESS Local Area Offices 08/09/2023 03:00:00 PM EVALUATION RESULTS
54 SN-4518/23 Sensing Tubing & Fittings International SN 26/09/2023 03:30:00 PM PL SEE ATTACHMENT
55 LED/076/23 RENEWAL OF EMAIL SECURITY GATEWAY (CISCO) Local LED 21/09/2023 03:30:00 PM PL SEE ATTACHMENT
56 LED/080/23 ANNUAL SUPPORT RENEWAL FOR IBM SECURITY GUARDIUM SOFTWARE Local LED 05/10/2023 03:30:00 PM PLEASE SEE ATTACHMENT
57 SECURITY:2023-24/2(10.4) HIRING OF SECURITY AGENCIES/FIRMS FOR PROVISION OF SECURITY SERVICES WITH ARMED/UNARMED SECURITY GUARDS Local Others 11/09/2023 03:00:00 PM Please See Attachment
58 LED/082/23 SLA FOR DEDICATED LINK BETWEEN AND DR Local LED 14/09/2023 03:30:00 PM PLEASE SEE ATTACHMENT
59 LE-051/23 ARBOR KNOTTED WIRE BRUSH / CUTTING DISC Local LE 07/11/2023 03:30:00 PM Technical Evaluation report is attached
60 LET/056/23 Pick ups 4x4 Double Cabin Local LET 25/09/2023 03:30:00 PM As per attachment
61 SN-4556/23 Anchor Flanges/Weld Neck/Blind Flanges International SN 08/12/2023 03:30:00 PM As per Attachment.
62 LE-039/23 CHAIN LINK FENCING 2" Local LE 05/09/2023 03:30:00 PM FINAL EVALUATION REPORT IS ATTACHED
63 SN-4516/23 Stud Bolts International SN 05/09/2023 03:30:00 PM As per Attachment.
64 PRJ/PSS/TE-162/JOB 23/33/010113 MANUAL DITCHING, BACKFILLING, BORING & ALLIED SERVICES OF 6" DIA SUPPLY MAIN FORM U/S OF EXISTING TBS ROJHAN CITY TO ZAHID ROAD Local Others 11/09/2023 12:00:00 PM Please see attachment
65 WAH/TE/011/2023 TYRES Local Area Offices 26/10/2023 03:00:00 PM Evaluation Report attached
66 LED/085/23 TEA BAGS, MILK POWDER, SUGAR, COFFEE, GREEN TEA Local LED 04/10/2023 03:30:00 PM PL SEE ATTACHMENT
67 SN-4553/23 Factory Bends International SN 14/11/2023 03:30:00 PM As per Attachment.
68 HR/6.1.1/PAT/2023 HIRING OF SERVICES OF HR CONSULTANCY FIRM Local Others 18/10/2023 11:00:00 AM PL SEE ATTACHMENT
69 ADMIN:ABT: 4.16 Provision of Janitorial Services at SNGPL Regional office, Abbottabad and Sub Area Office Haripur and CSC Mansehra. Local Area Offices 16/11/2023 11:00:00 AM PLEASE SEE ATTACHMENT
70 EIC/ESSA KHEL/CX/TE-004/2023 Hiring of Services For Chipping RCC Structure Local Area Offices 24/10/2023 11:00:00 AM PL SEE ATTACHMENT
71 LED/099/23 ORGINAL TONER CARTRIDGES Local LED 13/11/2023 03:30:00 PM PLEASE SEE ATTACHMENT
72 PRJ/PSS/TE-161/JOB 23/31/065012 MANUAL DITCHING, BACKFILLING, BORING & ALLIED SERVICES OF 6" DIA SUPPLY MAIN FOR PROVISION OF GAS ON RLNG BASIS TO M/S PUNJAB GOVERNMENT SERVANT HOUSING SCHEME, KHANEWAL (SCHEME SITE-II) Local Others 11/09/2023 11:00:00 AM PLEASE SEE ATTACHMENT
73 LEP-034/23 Misc Safety Items Local LEP 05/09/2023 03:30:00 PM PLEASE SEE ATTACHMENT
74 LED/081/23 Solar Water Heater Local null 14/09/2023 03:30:00 PM PLEASE SEE ATTACHMENT
75 LET/057/23 PHOTOCOPY MACHINE Local LET 12/09/2023 03:30:00 PM PLEASE SEE ATTACHMENT
76 UCH/TE/011/2023 SPARES PARTS FOR CATERPILLAR GAS GENSETS Local Others 20/09/2023 03:00:00 PM SPARES PARTS FOR CATERPILLAR GAS GENSETS
77 FST/TE/043/23 Gases Local Area Offices 25/09/2023 03:00:00 PM Evaluation Results
78 LET/059/23 Multistage 25HP Centrifugal Water Pump alongwith Electric Motor Local LET 18/09/2023 03:30:00 PM PLEASE SEE ATTACHMENT
79 LET/060/23 Sport Wear Local LET 15/09/2023 03:00:00 PM PLEASE SEE ATTACHMENT
80 MNT/TE/086/2023 ELECTRIC CLAMP METER / ROTARY HAMMER DRILL MACHINE / DEEP WELL RAW WATER PUMP TENER FEE RS. 500/- Local Area Offices 13/10/2023 03:00:00 PM PL SEE ATTACHMENT
81 LET/070/23 CP Tool Kits (11 Nos.) Local LET 08/11/2023 11:30:00 AM As per attachment
82 LED/113/23 TEA BAGS,MILK POWDER , SUGAR , COFFEE, GREEN TEA Local LED 28/11/2023 03:30:00 PM PLEASE SEE ATTACHMENT
83 ISL/T.E/007/2023 Milk Powder, Tea etc. Local Area Offices 13/11/2023 03:00:00 PM Please see attachment
84 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
85 SKT/TE/002/2023 TYRE TUBELESS & BATTERY Local Area Offices 28/11/2023 03:00:00 PM Tyre Tubesless
86 SN-4498/23 Flow Computer International SN 14/09/2023 03:30:00 PM As per Attachment
87 LEP-025/23 Heavy Duty Angle Grinders/Welding Electrode Holder Local LEP 19/09/2023 03:30:00 PM PLEASE SEE ATTACHMENT
88 SN-4512/23 PE Coating Raw Material International SN 13/09/2023 03:30:00 PM As per Attachment.
89 SN-4514/23 Welding Fittings International SN 04/09/2023 03:30:00 PM As per Attachment.
90 SN-4523/23 Factory Bends International SN 14/09/2023 03:30:00 PM As per Attachment.
91 LHR/DIST/CJ-01/005/23 Construction of Valve Pits and 03 No. 2" Dia Single Leg DRSs Load 20 MCF / HR (without measuring facility) for provision of new RLNG based Gas Connection to M/s. Area Sector-II & Sector-II (Extension) Defence Housing Authority Phase-XI (Rahbar) Lahore as per approved drawing. International Area Offices 14/09/2023 11:00:00 AM Pending
92 LED/066/23 EXTENDED WARRANTY FOR 02 NO OSCILLOQUARTZ NTP APPLIANCES(02 YEARS) Local LED 20/09/2023 03:30:00 PM PLEASE SEE ATTACHMENT
93 SN-4525/23 Foam Pigs / Cleaning Pigs / Rubber Cups International SN 11/09/2023 03:30:00 PM As per Attachment.
94 LE-061/23 MAGNESIUM ANODE (17 LBS) Local LE 24/10/2023 03:30:00 PM TECHNICAL EVALUATION REPORT IS ATTACHED
95 LET/066/23 LOOSE TOOLS Local LET 31/10/2023 03:30:00 PM PLEASE SEE ATTACHMENT
96 FSD/TE/016/23 HARDWARE MATERIAL Local Area Offices 30/11/2023 03:00:00 PM EVALUATION RESULTS
97 FSD/TE/017/23 PAINT MATERIAL Local null 30/11/2023 03:00:00 PM EVALUATION RESULTS
98 SN-4522/23 Anchor Flanges / Weld Neck Flanges International SN 29/09/2023 03:30:00 PM As per Attachment.
99 LE-063/23 GAS SERVICE VALVES 3/4" W/O T.P. Local LE 17/10/2023 03:30:00 PM FINAL EVALUATION REPORT IS ATTACHED
100 ADMIN:GM:4.15(SC/LDA/PASSCO) PROVISION OF JANITORIAL SERVICES AT SNGPL OFFICES IN SHAHEEN COMPLEX LDA PLAZA AND PASSCO BUILDING LAHORE Local Area Offices 15/01/2024 11:00:00 AM PLEASE SEE ATTACHMENT
101 LEP-050/23 FABRICATION MATERIAL Local LEP 23/01/2024 03:30:00 PM PL SEE ATTACHMENT
102 LE-057/23 Double Cotton Covered Copper Wire Local LE 03/10/2023 03:30:00 PM FINAL EVALUATION IS ATTACHED
103 LE-058/23 Thyrister Rectifier Bridge/Flexible Cables Local LE 03/10/2023 03:30:00 PM FINAL EVALUATION REPORT IS ATTACHED
104 ADMIN-SGD:11.5 Provision Of Janitorial Services, SNGPL, 15, Muslim Town, Regional Office, Sargodha Local Area Offices 10/10/2023 12:00:00 PM Please See Attachment
105 LED/086/23 TONER CARTRIDGES Local LED 02/10/2023 03:30:00 PM PL SEE ATTACHMENT
106 GUJ/DIST/014/23 Ditching, Backfilling, Reinstatement and Allied Service line of MS / PE Pipe at Different Localities of Gujranwala Region. Local Area Offices 02/10/2023 11:00:00 AM See attachment
107 WAH/TE/010/2023 Dry Batteries Rechargeable Local Area Offices 14/11/2023 03:00:00 PM Tender has been Cancelled
108 SND-2434/23 PE FITTINGS (700,000 NOS) TENDER COST 2500/- International SND 19/10/2023 03:30:00 PM FINAL EVALUATION REPORT IS ATTACHED
109 FST/TE/044/23 Dry Batteries Local Area Offices 25/09/2023 03:00:00 PM EVALUATION RESULTS
110 LE-052/23 Helium Gas (Filled in Cylinder) Local LE 16/10/2023 03:30:00 PM TECHNICAL EVALUATION REPORT IS ATTACHED
111 LE-054/23 SPARES FOR INDUSTRIAL GAS METERS Local LE 25/09/2023 03:30:00 PM FINAL EVALUATION REPORT IS ATTACHED
112 FST/TE/045/23 HARDWARE MATERIAL Local Area Offices 26/09/2023 03:00:00 PM EVALUATION RESULTS
113 FSD/TE/012/23 Metal/Plastic Line Locator Local Area Offices 06/11/2023 03:00:00 PM Evaluation Results
114 SN-4538/23 Liquid Level Gauge / Pressure Gauge International SN 04/10/2023 03:30:00 PM As per Attachment.
115 SNC-1897/23 Pressure Regulators & Repair/Service Kits International SNC 28/11/2023 03:30:00 PM Financial Results
116 MND/TE/024/2023 TYRETUBELESS TENDER FEE RS. 1000/- Local Area Offices 16/10/2023 03:00:00 PM PL SEE ATTACHMENT
117 SKT/TE/001/2023 Tyres Tubeless Local Area Offices 26/10/2023 03:00:00 PM Tyres Tubeless
118 EIC/ESSA KHEL/CX/TE-005/2023 Hiring Of Services For Ferro Scanning, Hammer Drilling And Chemical Anchor Services Local Area Offices 30/10/2023 11:30:00 AM PL SEE ATTAACHMENT
119 EIC/ESSA KHEL/CX/TE-006/2023 Hiring Of Services For Ferro Scanning, Hammer Drilling And Chemical Anchor Services Local Area Offices 30/10/2023 12:30:00 PM PL SEE ATTACHMENT
120 ISL/T.E/006/2023 MISCELLANEOUS ELECTRIC CABLE Local Area Offices 06/11/2023 03:00:00 PM Please see Attachment
121 WAH/TE/016/2023 HSE MATERIALS Local Area Offices 21/12/2023 03:00:00 PM EVALUATION REPORT attached
122 MNT/TE/094/2023 PAINT MATERIAL TENDER FEE RS. 1000/- Local Area Offices 20/11/2023 03:00:00 PM PLEASE SEE ATTACHMENT
123 SN-4565/23 Steel Grit International SN 04/12/2023 03:30:00 PM As per Attachment.
124 LED/104/23 LAPTOP (X360 CONVERTIBLE) Local LED 08/11/2023 03:30:00 PM PLEASE SEE ATTACHMENT
125 LED/103/23 ANNUAL SUPPORT FOR HUAWEI OCEANSTOR 5300V 5 HARDWARE AND SOFTWARE (HO) Local LED 22/11/2023 03:30:00 PM PL SEE ATTACHMENT
126 LE-072/23 Miscellaneous Electric Power Cables Local LE 04/12/2023 03:30:00 PM TECHNICAL EVALUATION REPORT IS ATTACHED
127 FST/TE/065/23 PRESSURE GAUGES Local Area Offices 26/12/2023 03:00:00 PM EVALUATION RESULTS
128 SECURITY:2023-24/4(10.4) HIRING OF SECURITY AGENCIES/FIRMS FOR PROVISION OF SECURITY SERVICES WITH ARMED/UNARMED SECURITY GUARDS Local Area Offices 22/12/2023 03:00:00 PM PLEASE SEE ATTACHMENT
129 SND-2446/23 TWIST TILE SEAL 13000 NUMBERS International SND 11/12/2023 03:30:00 PM FINAL EVALUATION REPORT IS ALSO ATTACHED
130 FST/TE/036/23 PAINT Local Area Offices 04/09/2023 03:00:00 PM EVALUATION RESULTS
131 FST/TE/037/23 G.I MATERIAL Local Area Offices 12/09/2023 03:00:00 PM EVALUATION RESULTS
132 FST/TE/038/23 MS Material Local Area Offices 05/09/2023 03:00:00 PM Evaluation Results
133 fFST/TE/039/23 HARDWARE MATERIAL Local Area Offices 13/09/2023 03:00:00 PM EVALUATION RESULTS
134 S-149(R-OIL)23DATED17.08.2023 DISPOSAL OF USED ENGINE OIL ONLY OGRA'S AUTHORIZED OIL BLENDING\RECLAMATION PLANTS FIRMS\DEALERS ARE ELIGIBLE(MUST ATTACH COPY OF VALID LICENCE)QUANTITY 43629 LITERS APPROX IN DRUMS/PLASTIC GALLONS AT DIFFERENT STORES Local Area Offices 05/09/2023 11:30:00 AM PLEASE SEE ATTACHMENT
135 GRT/TE/002/2023 TUBELESS TYRES/BATTERIES Local Area Offices 22/11/2023 03:00:00 PM Tubeless Tyres/Batteries
136 MNT/TE/100/2023 Chemicals Tender Fee Rs. 500/- Local Area Offices 23/11/2023 03:00:00 PM PL SEE ATTACHMENT
137 MND/TE/025/2023 PAINT MATERIAL TENDER FEE RS. 500/- Local null 23/11/2023 03:00:00 PM PLEASE SEE ATTACHMENT
138 LEP-046/23 Engine Oil SAE 15W-40 (90,000 Ltrs.) Local LEP 29/11/2023 03:30:00 PM PL SEE ATTACHMENT
139 FST/TE/056/23 Programmable Logic Controller / Water Pump Local Area Offices 28/11/2023 03:00:00 PM EVALUATION RESULTS
140 LED/106/23 DESKTOP MONOCHROME LASER PRINTER Local LED 04/01/2024 03:30:00 PM PLEASE SEE ATTACHMENT
141 LED/105/23 SLA FOR MPLS-VPN CONNECTIVITY (01 YEAR) Local LED 20/11/2023 03:30:00 PM PL SEE ATTACHMENT
142 GUJ/TE/009/2023 BATTERIES Local null 23/11/2023 03:00:00 PM Batteries
143 LED/108/23 COLOUR INK TANK PRINTER Local LED 04/01/2024 03:30:00 PM PL SEE ATTACHMENT
144 SNC-1898/23 Differential Pressure Recorder Charts, Qty: 3,096 Nos. Items: 02 Nos. Tender Fee: Rs. 500 International SNC 11/12/2023 03:30:00 PM Financial Evaluation Results
145 LET/088/23 Tractor (4WD)with Trolley, Plough & Front Blade Local null 26/12/2023 03:30:00 PM As per attachment
146 SN-4490/23 Orifice Meter Run International SN 06/09/2023 03:30:00 PM As per Attachment.
147 SGMD/CS/70 Outsourcing Of Call Center (1199) Local Others 21/12/2023 03:30:00 PM PL SEE ATTACHMNT
148 GUJ/TE/010/2023 COMPUTER PAPERS, PRINTING STATIONERY Local Area Offices 24/11/2023 03:00:00 PM COMPUTER PAPERS, PRINTING STATIONERY
149 TPT/SRP/PE/M&E/007/23 COMPANY'S MATERIAL AND EQUIPMENT SINGLE RANDOM STEEL/G.I LINE PIPE 3/4"TO 3"DIA AND POLYETHYLENE (PE)PIPE SIZE 4"AND 6" DOUBLE RANDOM FROM LAHORE/MANGA/MULTAN TO VARIOUS STORES/SITES. Local Area Offices 12/09/2023 02:30:00 PM PL SEE ATTACHMENT
150 FST/TE/059/23 CIVIL MATERIAL Local Area Offices 14/12/2023 03:00:00 PM Evaluation Results are attached.
151 GUJ/TE/011/23 TYRES Local Area Offices 13/12/2023 03:00:00 PM TYRES
152 FST/TE/061/23 HARDWARE MATERIAL Local Area Offices 18/12/2023 03:00:00 PM EVALUATION RESULST
153 PRJ/PSS/TE-163/JOB 24/31/069013 MANULAL DITCHING, BACKFILLING, BORING & ALLIED SERVICES OF 6"DIA SUPPLY MAIN FOR BAHAWALPUR GARRISON (BAHAWALPUR REGION) Local Others 04/01/2024 12:00:00 AM PLEASE SEE ATTACHMENT
154 PRJ/PSS/TE-164/JOB 24/31/069113 MANULAL DITCHING, BACKFILLING, BORING & ALLIED SERVICES OF 8"DIA SUPPLY MAIN FOR BAHAWALPUR GARRISON (BAHAWALPUR REGION) Local Others 04/01/2024 01:00:00 PM PLEASE SEE ATTACHMENT
155 MNT/TE/097/2023 Kerosene Oil Tender Fee Rs. 500/- Local Area Offices 21/11/2023 03:00:00 PM PLEASE SEE ATTACHMENT
156 LET/068/23 BLOWER HEATER/ELECTRIC GRINDER/ DIGITAL PRESSURE GUAGE Local LET 17/10/2023 03:30:00 PM PLEASE SEE ATTACHMENT
157 LED/097/23 WHITE PAPER 80 GRAMS HIGH RESOLUTION PLOTTER PAPER Local LED 18/10/2023 03:30:00 PM PLEASE SEE ATTACHMENT
158 LED/094/23 RENEWAL OF OPERATING SYSTEM LICENSES (REDHAT) Local LED 17/10/2023 03:30:00 PM PL SEE ATTACHMENT
159 LED/095/23 PERSONAL COMPUTERS(ALL IN ONE COMPUTERS) Local LED 17/10/2023 03:30:00 PM PLEASE SEE ATTACHMENT
160 LED/096/23 HAND HELD UNITS(HHU) Local LED 18/10/2023 03:30:00 PM PLEASE SEE ATTACHMENT
161 LED/090/23 LICENSE RENEWAL & SLA FOR CORE NETWORK SOLUTION DR Local LED 03/01/2024 03:30:00 PM PLEASE SEE ATTACHMENT
162 LED/093/23 THE MAINTANANCE & SUPPORT SERVICES OF PRECISION AC DATA CENTRE DISASTER RECOVERY SITE MANGA FOR THE PERIOD OF 18 MONTH Local LED 12/10/2023 03:30:00 PM PLEASE SEE ATTACHMENT
163 MNT/TE/090/2023 Petrol Engine Pump / Sludge Pump / Water Pump TENDER FEE RS. 1000/- Local Area Offices 08/11/2023 03:00:00 PM PLEASE SEE ATTACHMENT
164 FST/TE/053/23 LEAD ACID BATTERIES Local Area Offices 23/11/2023 03:00:00 PM EVALUATION RESULTS
165 FSD/TE/014/23 LEAD ACID BATTERIES Local Area Offices 23/11/2023 03:00:00 PM EVALUATION RESULTS
166 FSD/TE/015/23 TYRES TUBELESS Local Area Offices 23/11/2023 03:00:00 PM EVALUATION RESULTS
167 GUJ/TE/008/2023 WALK THROUGH GATE & SPLIT AIR CONDITIONER 1.5 TON Local Area Offices 22/11/2023 03:00:00 PM GUJ/TE/008/2023
168 WAH/TE/015/2023 CIVIL MATERIALS Local Area Offices 11/12/2023 03:00:00 PM Evaluation Report attached
169 FA/S/12-2023 Hiring Of Firm For Forensic Audit of Stores Inventory Local Others 19/12/2023 12:00:00 PM PL SEE ATTACHMENT
170 LED/091/23 SLA FOR BACKUP INTERNET BANDWIDTH AT HO & DR MANGA (02 YEARS) Local LED 13/11/2023 03:30:00 PM PL SEE ATTACHMENT
171 SN-4510/23 Moisture Analyzer International SN 07/09/2023 03:30:00 PM As per Attachment.
172 FST/TE/057/23 Misc. Civil / Hardware Material Local Area Offices 28/11/2023 03:00:00 PM EVALUATION RESULTS
173 MNT/TE/089/2023 TYRE TUBELESS TENDER FEEE RS. 1000/- Local Area Offices 20/10/2023 03:00:00 PM PL SEE ATTACHMENT
174 MNT/TE/095/2023 Spark Plug / Radiator Core / S.R Ultra Coolant Tender Fee Rs. 500/- Local Area Offices 07/12/2023 03:00:00 PM PLEASE SEE ATTACHMENT
175 MNT/TE/092/2023 Baby Grinder / Bench Vice / Cutting Torch / Tool Box / Chain Pulley TENDER FEE RS. 500/- Local Area Offices 24/10/2023 03:00:00 PM PLEASE SEE ATTACHMENT
176 FST/TE/046/23 PAINT MATERIAL Local Area Offices 16/10/2023 03:00:00 PM PPRA EVALUATION
177 MNT/TE/079/2023 Conductivity Meter / Ph & Conductivity Meter / Contact Non-Contact Techo Meter TENDER FEE RS. 500/- Local Area Offices 26/09/2023 03:00:00 PM PL SEE ATTACHMENT
178 MNT/TE/080/2023 Chain Block Capacity 05 Ton Along with Trolley Tender Fee Rs 500/-. Local Area Offices 13/10/2023 03:00:00 PM PL SEE ATTACHMENT
179 LE-055/23 VRLA MAINTANANCE FREE BATTERIES 12 VDC / LED PANEL LIGHT Local LE 03/10/2023 03:30:00 PM FINAL EVALUATION REPORT IS ATTACHED
180 ADMIN:RWP:4.15 Provision of Janitorial Services at SNGPL regional office, Mansha Plaza, opp. Bahria Paradise Gate, Main G.T. Road, Rawalpindi Local Area Offices 25/09/2023 11:00:00 AM Please See Attachment
181 LED/083/23 PATCH CORD 3 METER AND PATCH CORD METER Local LED 09/10/2023 03:30:00 PM PLEASE SEE ATTACHMENT
182 MNT/TE/081/2023 Electric Lawn Mover / Electrical Analytical Balance etc Tender Fee Rs 500/-. Local Area Offices 03/10/2023 03:00:00 PM PL SEE ATTACHMENT
183 MNT/TE/083/2023 Hand Held / Portable Methane Detector / Submersible Sludge Pump TENDER FEE RS. 500/- Local Area Offices 02/10/2023 03:00:00 PM PLEASE SEE ATTACHMENT
184 LED/084/23 VIRTUALIZED INTERNET SECURE GATEWAY Local LED 26/09/2023 03:30:00 PM PLEASE SEE ATTACHMENT
185 GUJ/TE/0012/2023 Tea Material Local null 20/12/2023 03:00:00 AM Tea Material
186 LED/055/23 DESKTOP MONOCHROME LASER PRINTER Local LED 07/09/2023 03:30:00 PM PLEASE SEE ATTACHMENT
187 LE-078/23 TURBINE OIL - 46 Local LE 27/11/2023 03:30:00 PM FINAL EVALUATION REPORT IS ATTACHED
188 LE-083/23 ENAMEL PAINT Local LE 27/11/2023 03:30:00 PM PL SEE ATTACHMENT
189 MNT/TE/096/2023 M.S Deformed Bar / Angle Iron / Barbed Wire / Chainlink Fencing, Tender Fee Rs. 500/- Local Area Offices 21/11/2023 03:00:00 PM PLEASE SEE ATTACHMENT
190 FST/TE/051/23 TEA MATERIAL Local Area Offices 20/11/2023 03:00:00 PM Evaluation Results are attached.
191 FST/TE/052/23 PAINT MATERIAL Local Area Offices 20/11/2023 03:00:00 PM EVALUATION RESULTS
192 LE-070/23 HSI CORE E-TYPE FOR CHOKE & TRANSFORMER COIL Local LE 29/11/2023 03:30:00 PM TECHNICAL EVALUATION REPORT IS ATTACHED
193 LE-085/23 CABLE 35MM2 Local LE 29/11/2023 03:30:00 PM TECHNICAL EVALUATION REPORT IS ATTACHED PLEASE SEE ATTACHMENT
194 GUJ/DIST/015/23 CONSTRUCTION / FABRICATION OF TBS's AT DIFFERENT LOCALITIES OF GUJRANWALA REGION Local Others 20/11/2023 11:00:00 AM See Attachment
195 MNT/TE/098/2023 STEEL WIRE ROPE TENDER FEE RS. 500/- Local Area Offices 11/12/2023 03:00:00 PM PLEASE SEE ATTACHMENT
196 EIC/ESSA KHEL/CX/TE-007/2023 ALLIED WORKS SERVICES FOR MACHINING CUTTING,COLD PRESSING, DRILLING/BORING IN MS PLATES AT 18"DIA OVER HEAD CROSSING OF JINNAH HYDEL BRIDGE JINNAH BARRAGE MAIN WEIR AND THAL CANAL (18"DIA 75 KM ESSA KHEL TO DAUD KHEL SEGMENT-5) Local Area Offices 14/11/2023 11:00:00 AM Please see attachment
197 EIC/ESSA KHEL/CX/TE-008/2023 ALLIED WORKS SERVICES FOR MACHINING OF 6" MS ROD: AT 18"DIA OVER HEAD CROSSING OF JINNAH HYDEL BRIDGE, JINNAH BARRAGE MAIN WEIR AND THAL CANAL (18"DIA,75 KM ESSA KHEL TO DAUD KHEL SEGMENT-5) Local Others 14/11/2023 12:00:00 AM Please see attachment
198 LED/119/23 PRE-PRINTED GAS BILLS ON CUT SHEETS Local LED 30/11/2023 03:30:00 PM PLEASE SEE ATTACHMENT
199 LED/116/23 ACCESS SWITCHES (H.O REGIONS & SUBAREAS) Local LED 13/12/2023 03:30:00 PM PLEASE SEE ATTACHMENT
200 LET/123/23 Pick ups 4x4 Double Cabin, 4x4 Single Cabin &4x2 Single Cabin (26 Nos.) Local null 19/12/2023 03:30:00 PM As per attachment.
201 FST/TE/058/23 AIR CONDITIONERS Local Area Offices 14/12/2023 03:00:00 PM EVALUATION RESULTS
202 WAH/TE/012/2023 Civil / Misc Materials Local Area Offices 24/10/2023 03:00:00 PM Evaluation Report attached.
203 FST/TE/040/23 Turpentine Oil / Paint Brushes Local Area Offices 06/09/2023 03:00:00 PM EVALUATION RESULTS
204 LED/009/24 HIGH END ENTERPRISE SERVERS Local LED 13/02/2024 03:30:00 PM PL SEE ATTACHMENT
205 WAH/TE/017/2023 Misc Hardware Materials (S/Stock) Local Area Offices 06/12/2023 03:00:00 PM EVALUATION REPORT
206 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
207 FST/TE/002/24 SS MATERIAL Local Area Offices 25/01/2024 03:00:00 PM PPRA EVALUATION
208 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
209 SGD/TE/009/23 TYRES TUBELESS Local Area Offices 23/11/2023 03:00:00 PM EVALUATION RESULTS
210 UCH/TE/012/2023 MISCELLANEOUS HARDWARE & ELECTRICAL ITEMS Local Others 10/10/2023 03:00:00 PM MISCELLANEOUS HARDWARE & ELECTRICAL ITEMS
211 SN-4562/23 Chromate International SN 27/11/2023 03:30:00 PM PL SEE ATTACHMENT
212 FST/TE/048/23 Electrical Material Local Others 13/11/2023 03:00:00 PM Evaluation Results are attached.
213 FST/TE/049/23 Equipment Local Area Offices 13/11/2023 03:00:00 PM EVALUATION RESULTS
214 FST/TE/050/23 MS & Hardware Material Local Area Offices 13/11/2023 03:30:00 PM EVALUATION RESULTS
215 S-149(VEH)23-C DATED 24.10.2023 DISPOSAL OF SCRAP VEHICLES/MOTORCYCLES & MACHINERY ETC.AS UNDER: (DETAIL ATTACH) 7 Local Others 15/11/2023 12:30:00 PM Please See Attachment
216 DEV/PSR/TENDER/03-PSR/102023 DITCHING BACKFILLING WELDING JOINTS TRANSPORTATION & ALLIED SERVICES FOR LAYING OF MS PIPELINES & CONSTRUCTION OF 4"DIA TBS AT MAIN GATE CORPORATE COLONY MASJID ABU HURAYRA HYDER SHAH TOWN DALAZAK ROAD BACHA COLONY & SHINWARI TOWN GULABAD 01& 02 KOHATI GATE TO SARD CHAH GATE PESHAWAR Local Area Offices 13/11/2023 02:00:00 PM Please see attachment
217 LED/088/23 ANNUAL SUPPORT FOR IBM HARDWARE & SOFTWARE (01 YEAR) Local LED 05/12/2023 03:30:00 PM PL SEE ATTACHMENT
218 RWP/T.E/003/2023(R-1) MISC TYRES TUBELESS Local Area Offices 30/01/2024 03:00:00 PM Please See Attachment
219 FST/TE/006/24 PAINT MATERIAL Local Area Offices 01/02/2024 03:00:00 PM EVALUATION RESULTS
220 FST/TE/008/24 HARDWARE MATERIAL Local Area Offices 02/02/2024 03:00:00 PM EVALUATION RESULTS
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