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 |
SN-4587/24 |
Relief / Needle Valve |
International |
SN |
19/02/2024 03:30:00 PM |
As per Attachment. |
45 |
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 |
46 |
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 |
47 |
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 |
48 |
LEP-031/23 |
Lube Oil for Gas Engines |
Local |
LEP |
19/09/2023 03:30:00 PM |
PLEASE SEE ATTACHMENT |
49 |
LED/063/23 |
PERSONAL COPMUTER (ALL IN ONE PC) |
Local |
LED |
04/10/2023 03:30:00 PM |
PL SEE ATTACHMENT |
50 |
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 |
51 |
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 |
52 |
SNC-1900/23 |
Water Cooled Heat Exchanger |
International |
SNC |
09/01/2024 03:30:00 PM |
Technical Evaluation Results |
53 |
SN-4518/23 |
Sensing Tubing & Fittings |
International |
SN |
26/09/2023 03:30:00 PM |
PL SEE ATTACHMENT |
54 |
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 |
55 |
SN-4559/23 |
Flow Computer |
International |
SN |
27/12/2023 03:30:00 PM |
As per Attachment. |
56 |
FSD/TE/018/23 ( 1st Amendment ) |
Tyres Tubeless |
Local |
Area Offices |
22/01/2024 03:00:00 PM |
EVALUATION RESULTS |
57 |
LED/003/24 |
HPE SERVERS WARRANTY SUPPORT RENEWAL |
Local |
LED |
30/01/2024 03:30:00 PM |
PLEASE SEE ATTACHMENT |
58 |
LED/076/23 |
RENEWAL OF EMAIL SECURITY GATEWAY (CISCO) |
Local |
LED |
21/09/2023 03:30:00 PM |
PL SEE ATTACHMENT |
59 |
LED/080/23 |
ANNUAL SUPPORT RENEWAL FOR IBM SECURITY GUARDIUM SOFTWARE |
Local |
LED |
05/10/2023 03:30:00 PM |
PLEASE SEE ATTACHMENT |
60 |
LET/054/23 |
BATTERIES |
Local |
LET |
26/09/2023 03:30:00 PM |
PL SEE ATTACHMENT |
61 |
LE-051/23 |
ARBOR KNOTTED WIRE BRUSH / CUTTING DISC |
Local |
LE |
07/11/2023 03:30:00 PM |
Technical Evaluation report is attached |
62 |
LET/056/23 |
Pick ups 4x4 Double Cabin |
Local |
LET |
25/09/2023 03:30:00 PM |
As per attachment |
63 |
SN-4556/23 |
Anchor Flanges/Weld Neck/Blind Flanges |
International |
SN |
08/12/2023 03:30:00 PM |
As per Attachment. |
64 |
WAH/TE/011/2023 |
TYRES |
Local |
Area Offices |
26/10/2023 03:00:00 PM |
Evaluation Report attached |
65 |
LED/085/23 |
TEA BAGS, MILK POWDER, SUGAR, COFFEE, GREEN TEA |
Local |
LED |
04/10/2023 03:30:00 PM |
PL SEE ATTACHMENT |
66 |
SN-4553/23 |
Factory Bends |
International |
SN |
14/11/2023 03:30:00 PM |
As per Attachment. |
67 |
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 |
68 |
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 |
69 |
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 |
70 |
LED/099/23 |
ORGINAL TONER CARTRIDGES |
Local |
LED |
13/11/2023 03:30:00 PM |
PLEASE SEE ATTACHMENT |
71 |
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 |
72 |
FST/TE/043/23 |
Gases |
Local |
Area Offices |
25/09/2023 03:00:00 PM |
Evaluation Results |
73 |
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 |
74 |
LET/070/23 |
CP Tool Kits (11 Nos.) |
Local |
LET |
08/11/2023 11:30:00 AM |
As per attachment |
75 |
LED/113/23 |
TEA BAGS,MILK POWDER , SUGAR , COFFEE, GREEN TEA |
Local |
LED |
28/11/2023 03:30:00 PM |
PLEASE SEE ATTACHMENT |
76 |
ISL/T.E/007/2023 |
Milk Powder, Tea etc. |
Local |
Area Offices |
13/11/2023 03:00:00 PM |
Please see attachment |
77 |
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 |
78 |
SKT/TE/002/2023 |
TYRE TUBELESS & BATTERY |
Local |
Area Offices |
28/11/2023 03:00:00 PM |
Tyre Tubesless |
79 |
LEP-025/23 |
Heavy Duty Angle Grinders/Welding Electrode Holder |
Local |
LEP |
19/09/2023 03:30:00 PM |
PLEASE SEE ATTACHMENT |
80 |
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 |
81 |
LE-061/23 |
MAGNESIUM ANODE (17 LBS) |
Local |
LE |
24/10/2023 03:30:00 PM |
TECHNICAL EVALUATION REPORT IS ATTACHED |
82 |
LET/066/23 |
LOOSE TOOLS |
Local |
LET |
31/10/2023 03:30:00 PM |
PLEASE SEE ATTACHMENT |
83 |
FSD/TE/016/23 |
HARDWARE MATERIAL |
Local |
Area Offices |
30/11/2023 03:00:00 PM |
EVALUATION RESULTS |
84 |
FSD/TE/017/23 |
PAINT MATERIAL |
Local |
null |
30/11/2023 03:00:00 PM |
EVALUATION RESULTS |
85 |
SN-4522/23 |
Anchor Flanges / Weld Neck Flanges |
International |
SN |
29/09/2023 03:30:00 PM |
As per Attachment. |
86 |
LED/128/23 |
ORIGINAL TONER CATRIDGES |
Local |
LED |
09/01/2024 03:30:00 PM |
PLEASE SEE ATTACHMENT |
87 |
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 |
88 |
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 |
89 |
LEP-050/23 |
FABRICATION MATERIAL |
Local |
LEP |
23/01/2024 03:30:00 PM |
PL SEE ATTACHMENT |
90 |
LE-057/23 |
Double Cotton Covered Copper Wire |
Local |
LE |
03/10/2023 03:30:00 PM |
FINAL EVALUATION IS ATTACHED |
91 |
LE-058/23 |
Thyrister Rectifier Bridge/Flexible Cables |
Local |
LE |
03/10/2023 03:30:00 PM |
FINAL EVALUATION REPORT IS ATTACHED |
92 |
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 |
93 |
LED/086/23 |
TONER CARTRIDGES |
Local |
LED |
02/10/2023 03:30:00 PM |
PL SEE ATTACHMENT |
94 |
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 |
95 |
WAH/TE/010/2023 |
Dry Batteries Rechargeable |
Local |
Area Offices |
14/11/2023 03:00:00 PM |
Tender has been Cancelled |
96 |
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 |
97 |
FST/TE/044/23 |
Dry Batteries |
Local |
Area Offices |
25/09/2023 03:00:00 PM |
EVALUATION RESULTS |
98 |
LE-052/23 |
Helium Gas (Filled in Cylinder)
|
Local |
LE |
16/10/2023 03:30:00 PM |
TECHNICAL EVALUATION REPORT IS ATTACHED |
99 |
LE-054/23 |
SPARES FOR INDUSTRIAL GAS METERS |
Local |
LE |
25/09/2023 03:30:00 PM |
FINAL EVALUATION REPORT IS ATTACHED |
100 |
FST/TE/045/23 |
HARDWARE MATERIAL |
Local |
Area Offices |
26/09/2023 03:00:00 PM |
EVALUATION RESULTS |
101 |
FSD/TE/012/23 |
Metal/Plastic Line Locator |
Local |
Area Offices |
06/11/2023 03:00:00 PM |
Evaluation Results |
102 |
SN-4538/23 |
Liquid Level Gauge / Pressure Gauge |
International |
SN |
04/10/2023 03:30:00 PM |
As per Attachment. |
103 |
SNC-1897/23 |
Pressure Regulators & Repair/Service Kits |
International |
SNC |
28/11/2023 03:30:00 PM |
Financial Results |
104 |
SNT-2176/23 |
Quadcopter
Tender Fee: Rs. 1,000 |
International |
SNT |
19/10/2023 03:30:00 PM |
PLEASE SEE ATTACHMENT |
105 |
MND/TE/024/2023 |
TYRETUBELESS
TENDER FEE RS. 1000/- |
Local |
Area Offices |
16/10/2023 03:00:00 PM |
PL SEE ATTACHMENT |
106 |
SKT/TE/001/2023 |
Tyres Tubeless |
Local |
Area Offices |
26/10/2023 03:00:00 PM |
Tyres Tubeless |
107 |
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 |
108 |
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 |
109 |
ISL/T.E/006/2023 |
MISCELLANEOUS ELECTRIC CABLE |
Local |
Area Offices |
06/11/2023 03:00:00 PM |
Please see Attachment |
110 |
GUJ/TE/001/2024 |
WALK THROUGH GATE |
Local |
Area Offices |
04/03/2024 03:00:00 PM |
WALK THROUGH GATE |
111 |
WAH/TE/016/2023 |
HSE MATERIALS |
Local |
Area Offices |
21/12/2023 03:00:00 PM |
EVALUATION REPORT attached |
112 |
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 |
113 |
MNT/TE/094/2023 |
PAINT MATERIAL TENDER FEE RS. 1000/- |
Local |
Area Offices |
20/11/2023 03:00:00 PM |
PLEASE SEE ATTACHMENT |
114 |
SN-4565/23 |
Steel Grit |
International |
SN |
04/12/2023 03:30:00 PM |
As per Attachment. |
115 |
LED/104/23 |
LAPTOP (X360 CONVERTIBLE)
|
Local |
LED |
08/11/2023 03:30:00 PM |
PLEASE SEE ATTACHMENT |
116 |
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 |
117 |
LE-072/23 |
Miscellaneous Electric Power Cables |
Local |
LE |
04/12/2023 03:30:00 PM |
FINAL EVALUATION REPORT IS ATTACHED |
118 |
FST/TE/065/23 |
PRESSURE GAUGES |
Local |
Area Offices |
26/12/2023 03:00:00 PM |
EVALUATION RESULTS |
119 |
LE-091/23 |
Helium Gas (Filled in Cylinders) |
Local |
LE |
02/01/2024 03:30:00 PM |
FINAL EVALUATION REPORT IS ATTACHED |
120 |
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 |
121 |
SND-2446/23 |
TWIST TILE SEAL
13000 NUMBERS |
International |
SND |
11/12/2023 03:30:00 PM |
FINAL EVALUATION REPORT IS ALSO ATTACHED |
122 |
GRT/TE/002/2023 |
TUBELESS TYRES/BATTERIES |
Local |
Area Offices |
22/11/2023 03:00:00 PM |
Tubeless Tyres/Batteries |
123 |
MNT/TE/100/2023 |
Chemicals Tender Fee Rs. 500/- |
Local |
Area Offices |
23/11/2023 03:00:00 PM |
PL SEE ATTACHMENT |
124 |
MND/TE/025/2023 |
PAINT MATERIAL TENDER FEE RS. 500/- |
Local |
null |
23/11/2023 03:00:00 PM |
PLEASE SEE ATTACHMENT |
125 |
LEP-046/23 |
Engine Oil SAE 15W-40 (90,000 Ltrs.) |
Local |
LEP |
29/11/2023 03:30:00 PM |
PL SEE ATTACHMENT |
126 |
FST/TE/056/23 |
Programmable Logic Controller / Water Pump |
Local |
Area Offices |
28/11/2023 03:00:00 PM |
EVALUATION RESULTS |
127 |
LED/106/23 |
DESKTOP MONOCHROME LASER PRINTER |
Local |
LED |
04/01/2024 03:30:00 PM |
PLEASE SEE ATTACHMENT |
128 |
LED/105/23 |
SLA FOR MPLS-VPN CONNECTIVITY (01 YEAR) |
Local |
LED |
20/11/2023 03:30:00 PM |
PL SEE ATTACHMENT |
129 |
GUJ/TE/009/2023 |
BATTERIES |
Local |
null |
23/11/2023 03:00:00 PM |
Batteries |
130 |
LED/108/23 |
COLOUR INK TANK PRINTER |
Local |
LED |
04/01/2024 03:30:00 PM |
PL SEE ATTACHMENT |
131 |
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 |
132 |
LET/088/23 |
Tractor (4WD)with Trolley, Plough & Front Blade |
Local |
null |
26/12/2023 03:30:00 PM |
As per attachment |
133 |
SGMD/CS/70 |
Outsourcing Of Call Center (1199) |
Local |
Others |
21/12/2023 03:30:00 PM |
PL SEE ATTACHMNT |
134 |
GUJ/TE/010/2023 |
COMPUTER PAPERS, PRINTING STATIONERY |
Local |
Area Offices |
24/11/2023 03:00:00 PM |
COMPUTER PAPERS, PRINTING STATIONERY |
135 |
FST/TE/059/23 |
CIVIL MATERIAL |
Local |
Area Offices |
14/12/2023 03:00:00 PM |
Evaluation Results are attached. |
136 |
GUJ/TE/011/23 |
TYRES |
Local |
Area Offices |
13/12/2023 03:00:00 PM |
TYRES |
137 |
FST/TE/061/23 |
HARDWARE MATERIAL |
Local |
Area Offices |
18/12/2023 03:00:00 PM |
EVALUATION RESULST |
138 |
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 |
139 |
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 |
140 |
MNT/TE/097/2023 |
Kerosene Oil Tender Fee Rs. 500/- |
Local |
Area Offices |
21/11/2023 03:00:00 PM |
PLEASE SEE ATTACHMENT |
141 |
SN-4567/23 |
Hydraulic Excavator |
International |
SN |
06/12/2023 03:30:00 PM |
As per Attachment. |
142 |
LET/068/23 |
BLOWER HEATER/ELECTRIC GRINDER/ DIGITAL PRESSURE GUAGE |
Local |
LET |
17/10/2023 03:30:00 PM |
PLEASE SEE ATTACHMENT |
143 |
LED/097/23 |
WHITE PAPER 80 GRAMS HIGH RESOLUTION PLOTTER PAPER |
Local |
LED |
18/10/2023 03:30:00 PM |
PLEASE SEE ATTACHMENT |
144 |
LED/094/23 |
RENEWAL OF OPERATING SYSTEM LICENSES (REDHAT) |
Local |
LED |
17/10/2023 03:30:00 PM |
PL SEE ATTACHMENT |
145 |
LED/095/23 |
PERSONAL COMPUTERS(ALL IN ONE COMPUTERS) |
Local |
LED |
17/10/2023 03:30:00 PM |
PLEASE SEE ATTACHMENT |
146 |
LED/096/23 |
HAND HELD UNITS(HHU) |
Local |
LED |
18/10/2023 03:30:00 PM |
PLEASE SEE ATTACHMENT |
147 |
LED/090/23 |
LICENSE RENEWAL & SLA FOR CORE NETWORK SOLUTION DR |
Local |
LED |
03/01/2024 03:30:00 PM |
PLEASE SEE ATTACHMENT |
148 |
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 |
149 |
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 |
150 |
FST/TE/053/23 |
LEAD ACID BATTERIES |
Local |
Area Offices |
23/11/2023 03:00:00 PM |
EVALUATION RESULTS |
151 |
FSD/TE/014/23 |
LEAD ACID BATTERIES |
Local |
Area Offices |
23/11/2023 03:00:00 PM |
EVALUATION RESULTS |
152 |
FSD/TE/015/23 |
TYRES TUBELESS |
Local |
Area Offices |
23/11/2023 03:00:00 PM |
EVALUATION RESULTS |
153 |
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 |
154 |
WAH/TE/015/2023 |
CIVIL MATERIALS |
Local |
Area Offices |
11/12/2023 03:00:00 PM |
Evaluation Report attached |
155 |
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 |
156 |
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 |
157 |
FST/TE/057/23 |
Misc. Civil / Hardware Material |
Local |
Area Offices |
28/11/2023 03:00:00 PM |
EVALUATION RESULTS |
158 |
MNT/TE/089/2023 |
TYRE TUBELESS
TENDER FEEE RS. 1000/- |
Local |
Area Offices |
20/10/2023 03:00:00 PM |
PL SEE ATTACHMENT |
159 |
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 |
160 |
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 |
161 |
FST/TE/046/23 |
PAINT MATERIAL |
Local |
Area Offices |
16/10/2023 03:00:00 PM |
PPRA EVALUATION |
162 |
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 |
163 |
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 |
164 |
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 |
165 |
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 |
166 |
LED/083/23 |
PATCH CORD 3 METER AND PATCH CORD METER |
Local |
LED |
09/10/2023 03:30:00 PM |
PLEASE SEE ATTACHMENT |
167 |
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 |
168 |
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 |
169 |
LED/084/23 |
VIRTUALIZED INTERNET SECURE GATEWAY |
Local |
LED |
26/09/2023 03:30:00 PM |
PLEASE SEE ATTACHMENT |
170 |
GUJ/TE/0012/2023 |
Tea Material |
Local |
null |
20/12/2023 03:00:00 AM |
Tea Material |
171 |
LE-078/23 |
TURBINE OIL - 46 |
Local |
LE |
27/11/2023 03:30:00 PM |
FINAL EVALUATION REPORT IS ATTACHED |
172 |
LE-083/23 |
ENAMEL PAINT |
Local |
LE |
27/11/2023 03:30:00 PM |
PL SEE ATTACHMENT |
173 |
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 |
174 |
FST/TE/051/23 |
TEA MATERIAL |
Local |
Area Offices |
20/11/2023 03:00:00 PM |
Evaluation Results are attached. |
175 |
FST/TE/052/23 |
PAINT MATERIAL |
Local |
Area Offices |
20/11/2023 03:00:00 PM |
EVALUATION RESULTS |
176 |
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 |
177 |
LE-085/23 |
CABLE 35MM2 |
Local |
LE |
29/11/2023 03:30:00 PM |
TECHNICAL EVALUATION REPORT IS ATTACHED
PLEASE SEE ATTACHMENT |
178 |
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 |
179 |
MNT/TE/098/2023 |
STEEL WIRE ROPE TENDER FEE RS. 500/- |
Local |
Area Offices |
11/12/2023 03:00:00 PM |
PLEASE SEE ATTACHMENT |
180 |
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 |
181 |
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 |
182 |
LED/119/23 |
PRE-PRINTED GAS BILLS ON CUT SHEETS |
Local |
LED |
30/11/2023 03:30:00 PM |
PLEASE SEE ATTACHMENT |
183 |
LED/116/23 |
ACCESS SWITCHES (H.O REGIONS & SUBAREAS) |
Local |
LED |
13/12/2023 03:30:00 PM |
PLEASE SEE ATTACHMENT |
184 |
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. |
185 |
FST/TE/058/23 |
AIR CONDITIONERS |
Local |
Area Offices |
14/12/2023 03:00:00 PM |
EVALUATION RESULTS |
186 |
WAH/TE/012/2023 |
Civil / Misc Materials |
Local |
Area Offices |
24/10/2023 03:00:00 PM |
Evaluation Report attached. |
187 |
LED/009/24 |
HIGH END ENTERPRISE SERVERS |
Local |
LED |
13/02/2024 03:30:00 PM |
PL SEE ATTACHMENT |
188 |
WAH/TE/017/2023 |
Misc Hardware Materials (S/Stock) |
Local |
Area Offices |
06/12/2023 03:00:00 PM |
EVALUATION REPORT |
189 |
FST/TE/010/24 |
BATTERIES |
Local |
Area Offices |
22/02/2024 03:00:00 PM |
EVALUATION RESULST |
190 |
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 |
191 |
FST/TE/002/24 |
SS MATERIAL |
Local |
Area Offices |
25/01/2024 03:00:00 PM |
PPRA EVALUATION |
192 |
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 |
193 |
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 |
194 |
SGD/TE/009/23 |
TYRES TUBELESS |
Local |
Area Offices |
23/11/2023 03:00:00 PM |
EVALUATION RESULTS |
195 |
UCH/TE/012/2023 |
MISCELLANEOUS HARDWARE & ELECTRICAL ITEMS |
Local |
Others |
10/10/2023 03:00:00 PM |
MISCELLANEOUS HARDWARE & ELECTRICAL ITEMS |
196 |
SN-4541/23 |
Welding Fittings |
International |
SN |
13/12/2023 03:30:00 PM |
As per Attachment. |
197 |
SN-4578/23 |
Online Gas Chromatograph |
International |
SN |
07/02/2024 03:30:00 PM |
As per Attachment. |
198 |
SN-4562/23 |
Chromate |
International |
SN |
27/11/2023 03:30:00 PM |
PL SEE ATTACHMENT |
199 |
FST/TE/048/23 |
Electrical Material |
Local |
Others |
13/11/2023 03:00:00 PM |
Evaluation Results are attached. |
200 |
FST/TE/049/23 |
Equipment |
Local |
Area Offices |
13/11/2023 03:00:00 PM |
EVALUATION RESULTS |
201 |
FST/TE/050/23 |
MS & Hardware Material |
Local |
Area Offices |
13/11/2023 03:30:00 PM |
EVALUATION RESULTS |
202 |
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 |
203 |
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 |
204 |
LET/010/24 |
AUTOMATIC POWER FACTOR CONTROL UNIT |
Local |
LET |
29/01/2024 03:30:00 PM |
PLEASE SEE ATTACHMENT |
205 |
LED/088/23 |
ANNUAL SUPPORT FOR IBM HARDWARE & SOFTWARE (01 YEAR) |
Local |
LED |
05/12/2023 03:30:00 PM |
PL SEE ATTACHMENT |
206 |
RWP/T.E/003/2023(R-1) |
MISC TYRES TUBELESS |
Local |
Area Offices |
30/01/2024 03:00:00 PM |
Please See Attachment |
207 |
FST/TE/006/24 |
PAINT MATERIAL |
Local |
Area Offices |
01/02/2024 03:00:00 PM |
EVALUATION RESULTS |
208 |
FST/TE/008/24 |
HARDWARE MATERIAL |
Local |
Area Offices |
02/02/2024 03:00:00 PM |
EVALUATION RESULTS |