| 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 |
PSR/PQ/23-24 |
PRE-QUALIFICATION OF CONTRACTORS FOR DISTRUBUTION ACTIVITIES OF PESHAWAR REGION |
Local |
Area Offices |
09/05/2024 02:00:00 PM |
PLEASE SEE ATTACHMENT |
| 7 |
CC/CBS/MANGA/23-24 |
CONSTRUCTION OF OFFICE BUILDING AT CENTRAL BASE WORKSHOP AT MANGA LAHORE |
Local |
Area Offices |
15/08/2024 11:30:00 AM |
PLEASE SEE ATTACHMENT |
| 8 |
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 |
| 9 |
GUJ/DIST/003/24 |
Laying of new service lines for domestic RLNG, Commercial RLNG & Commercial Special (Roti Tandoor) Connections at Gujranwala and Sub Area Hafizabad. |
Local |
Others |
16/08/2024 11:00:00 AM |
See attachment |
| 10 |
LE-045/24 |
Welding Cable |
Local |
LE |
15/07/2024 03:30:00 PM |
Technical Evaluation Report |
| 11 |
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 |
| 12 |
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 |
| 13 |
LED/028/24 |
CORE NETWORK SWITCH |
Local |
LED |
17/04/2024 03:30:00 PM |
PL SEE ATTACHMENT |
| 14 |
LED/029/24 |
CORE NETWORK ROUTER |
Local |
LED |
17/04/2024 03:30:00 PM |
PLEASE SEE ATTACHMENT |
| 15 |
LED/027/24 |
THE RENEWAL OF SOFTWARE SUPPORT SERVICES OF DIGITIZATION APPLICATION |
Local |
LED |
16/04/2024 03:30:00 PM |
PLEASE SEE ATTACHMENT |
| 16 |
SND-2458/24 |
Transfer Prover 23M for Industrial Gas Meters |
International |
SND |
04/06/2024 03:30:00 PM |
TECHNICAL EVALUATION |
| 17 |
LET/083/24 |
1. Digital AC/DC Clamp on Meter (10 Nos.)
2. Pin Brazing Machine (01 No.) |
Local |
LET |
24/07/2024 03:30:00 PM |
As per attachment |
| 18 |
FAISALABAD/CPQ/04/24 |
PRE-QUALIFICATION OF CONTRACTORS FOR FOLLOWING CATAGORIES
1-DITCHING BACKFILLING, REINSTATEMENT,PROVISION OF CASUAL LABOUR & MISCELLANEOUS WORK/REPAIR (C-1)
2-WELDING OF MS LINE PIPE (C-2)
3-FUSION OF PE LINE PIPE (C-3)
4-COAT AND WRAP (C-4) |
Local |
Area Offices |
18/04/2024 09:00:00 AM |
PL SEE ATTACHMENT |
| 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 |
SND-2471/24 |
Weld Neck Flanges
(Tender Fee Pkr. 2,500/- |
International |
SND |
15/07/2024 12:00:00 AM |
TECHNICAL EVALUATION
TENDER ENQUIRY NO. SND-2471/24
WELD NECK FLANGES |
| 21 |
WAH/TE/001/2024 |
Misc Hardware Materials (S/Stock) |
Local |
Area Offices |
19/03/2024 11:00:00 AM |
Evaluation Result Attached. |
| 22 |
LET/017/24 |
LOW PRESSURE SCADA TRANSMITTERS FOR TBS |
Local |
LET |
20/03/2024 03:30:00 PM |
PLEASE SEE ATTACHED |
| 23 |
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 |
| 24 |
LET/015/24 |
PHOTOCOPIER MACHINE |
Local |
LET |
19/03/2024 03:30:00 PM |
PL SEE ATTACHMENT |
| 25 |
FST/TE/026/24 |
MS MATERIAL & CHAIN LINK FENCING |
Local |
Others |
03/06/2024 03:00:00 PM |
EVALUATION RESULTS |
| 26 |
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 |
| 27 |
LET/078/24 |
1. Passenger Van (High Roof) = 05 Nos.
2. Passenger Van (Standard Roof) = 05 Nos. |
Local |
LET |
31/07/2024 03:30:00 PM |
As per attachment |
| 28 |
LED/048/24 |
High End Enterprises Servers |
Local |
LED |
20/08/2024 03:30:00 PM |
PLEASE SEE ATTACHMENT |
| 29 |
LE-043/24 |
Valve pit Covers |
Local |
LE |
15/07/2024 03:30:00 PM |
Technical Evaluation Report |
| 30 |
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 |
| 31 |
LE-040/24 |
Gas Service Valves 3/4â (without tail piece) |
Local |
LE |
15/07/2024 03:30:00 PM |
Technical Evaluation Report |
| 32 |
LE-041/24 |
MS Socket / Pipe Coupling ¾ââ & 1ââ |
Local |
LE |
15/07/2024 03:30:00 PM |
Technical Evaluation Report |
| 33 |
SGMD:113/UFG/2024 |
Hiring of consultant(s) for preparation of study report of the magnitude of gas losses due to infrastructure degradation gas theft/inefficiency along with remedies. |
International |
Others |
11/07/2024 12:00:00 PM |
Please see attachment |
| 34 |
S-149(R-OIL)/24-IV DATED25.06.2024 |
DIPOSAL OF USED ENGINE OIL (DETAIL ATTACHED) |
Local |
Area Offices |
24/07/2024 12:30:00 PM |
PLEASE SEE ATTACHMENT |
| 35 |
ADMIN:MUT:09.19(012/2024-25) |
PROVISION OF GARDENING SERVICES MULTAN TRANSMISSION |
Local |
Area Offices |
08/08/2024 11:00:00 AM |
PLEASE SEE ATTACHMENT |
| 36 |
WAH/PLO/024/2023-24DATED:26-06-2024 |
MISCELLANEOUS CIVIL WORKS (DETAIL ATTACH) |
Local |
Area Offices |
12/08/2024 11:00:00 AM |
PLEASE SEE ATTACHMENT |
| 37 |
CC/S.O/RDO/GWJ |
Construction of Store Office including demolishing of the old building of regional distribution office Gujranwala. |
Local |
Others |
15/08/2024 11:30:00 PM |
PLEASE SEE ATTACHMENT |
| 38 |
GUJ/DIST/002/24 |
Ditching, backfilling, Reinstatement and allied services for laying of MS / PE Pipe and construction / fabrication of TBS's & DRS's at different localities of Gujranwala. |
Local |
Others |
19/08/2024 11:00:00 AM |
See attachment |
| 39 |
LED/025/24 |
TAPE LIBRARY |
Local |
LED |
28/03/2024 11:00:00 AM |
PLEASE SEE ATTACHMENT |
| 40 |
CC/UPG/L.H/SNGTI |
UPGRADATION OF WROKSHOP INTO LECTURE HALL AT SNGTI, LAHORE |
Local |
Area Offices |
23/07/2024 10:30:00 AM |
PLEASE SEE ATTACHMENT |
| 41 |
S-149(MISC)/24-II DATED 25.06.2024 |
DISPOSAL OF MISC.SCRAP MATERIAL (DETAIL ATTACHED) |
Local |
Area Offices |
23/07/2024 12:30:00 PM |
PL SEE ATTACHMENT |
| 42 |
LED/024/24 |
MICROSOFT UNIFIED SUPPORT |
Local |
LED |
18/04/2024 03:30:00 PM |
PLEASE SEE ATTACHMENT |
| 43 |
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 |
| 44 |
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 |
| 45 |
MULTAN/CPQ/24 |
PRE-QUALIFICATION OF CONTRACTORS OF DISTRIBUTION ACTIVITIES AT MULTAN DISTRIBUTION REGION |
Local |
Area Offices |
09/05/2024 02:00:00 PM |
PLEASE SEE ATTACHMENT |
| 46 |
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 |
| 47 |
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 |
| 48 |
SN-4635/24 |
Screwed Fittings |
International |
SN |
10/06/2024 03:30:00 PM |
As per attachment. |
| 49 |
LED/036/24 |
MILK,POWDER,TEA BAGS, SUGAR,COFEE & GREEN TEA |
Local |
LED |
21/05/2024 03:30:00 PM |
PLEASE SEE ATTACHMENT |
| 50 |
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 |
| 51 |
MNT/TE/016/2024 |
Digital Pressure Gauge. Tender Fee Rs 1000/-. |
Local |
Area Offices |
25/03/2024 12:00:00 PM |
Please find attachment. |
| 52 |
SND-2461/24 |
STUD BOLTS QTY 82,760.00
Tender Fee PKR.2,500 |
International |
null |
11/07/2024 03:30:00 PM |
TECHNICAL EVALUATION |
| 53 |
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 |
| 54 |
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 |
| 55 |
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 |
| 56 |
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 |
| 57 |
MNT/TE/029/2024 |
Chemicals
TENDER FEE RS 100/- |
Local |
Area Offices |
16/05/2024 03:00:00 PM |
PLEASE SEE ATTACHMENT |
| 58 |
WAH/TE/0006/2024 |
PPE & MISC ITEMS. |
Local |
Area Offices |
23/05/2024 03:00:00 PM |
Evaluation Result attached |
| 59 |
LET/094/24 |
1 Fire Extinguishers DCP (12 Kg)
2 Fire Extinguishers AFFF (9 litters)
3 Fire Extinguishers CO2 (30 Kgs)
4 Fire Extinguishers CO2 (5 Kg)
5 Fire Extinguishers DCP (50 Kg)
6 Fire Extinguishers DCP (1 Kg) |
Local |
LET |
20/08/2024 03:30:00 PM |
PLEASE SEE ATTACHMENT |
| 60 |
CC/UGWT/RDO/LHR |
CONSTRUCTION OF UNDERGROUND WATER TANK FOR FIRE FIGHTING AT REGIONAL DISTRIBUTION OFFICE LAHORE |
Local |
Area Offices |
15/08/2024 10:30:00 AM |
PLEASE SEE ATTACHMENT |
| 61 |
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 |
| 62 |
WAH/TE/007/2024 |
Misc Hardware Materials (S/Stock) |
Local |
Area Offices |
24/06/2024 03:00:00 PM |
Evaluation Result |
| 63 |
COMP/P&D/006/2024 |
SUPPLY, FABRICATION, MANUFACTURING AND INSTALLATION OF MOTOR CONTROL CENTER (MCC) REQUIRED AT COMPRESSOR STATION ACI-X (BHONG) SADIQABAD, |
Local |
Area Offices |
12/07/2024 11:00:00 AM |
PL SEE ATTACHMENT |
| 64 |
GMBD/13.1/M&S/2024 |
HIRING THE CONSULTANCY SERVICES TO DEVELOP MARKETING AND SALES PLAN |
Local |
Area Offices |
02/07/2024 11:00:00 AM |
PLEASE SEE ATTACHMENT |
| 65 |
PRJ/PSS/TE-174 |
MANUAL DITCHING BACKFILLING BORING OF 8" DIA SUPPLY MAIN FOR PROVISION OF RLNG BASED GAS SUPPLY TO M/S ROYAL ORCHARD HOUSING SCHEMEN, MULTAN (MULTAN REGION) |
Local |
Area Offices |
06/08/2024 11:00:00 AM |
PL SEE ATTACHMENT |
| 66 |
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 |
| 67 |
MNT/TE/030/2024 |
Re-Filling of Oxy / DA / Co2 / Helium Gas / DCP / Foam in Cylinders. Tender Fee Rs 1000/-. |
Local |
Area Offices |
23/05/2024 03:00:00 PM |
PL SEE ATTACHMENT |
| 68 |
MNT/TE/022/2024 |
TYRE TUBELESS
TENDER FEE RS. 2500/- |
Local |
Area Offices |
15/05/2024 03:00:00 PM |
PLEASE SEE ATTACHMENT |
| 69 |
LE-009/24 |
INLET PROTECTION SIEVE FOR ACT 800-1000 METERS |
Local |
LE |
21/03/2024 11:00:00 AM |
Final Evaluation report |
| 70 |
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 |
| 71 |
LET/025/24 |
SMOCK DETECTORS (STAND ALONE BATTERY OPERATED ) |
Local |
LET |
26/03/2024 03:30:00 PM |
PLEASE SEE ATTACHED |
| 72 |
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 |
| 73 |
LET/028/24 |
HYDRAULIC GREASE GUN |
Local |
LET |
20/03/2024 11:00:00 AM |
PLEASE SEE ATTACHMENT |
| 74 |
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 |
| 75 |
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 |
| 76 |
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 |
| 77 |
WAH/TE/004/2024 |
Scaffolding Pipe / Misc Materials |
Local |
Area Offices |
16/04/2024 03:00:00 PM |
Evaluation Result Attached |
| 78 |
LE-024/24 |
GAS SERVICE TEES 1" & 2" |
Local |
LE |
07/05/2024 03:30:00 PM |
Technical Evaluation Report |
| 79 |
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 |
| 80 |
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 |
| 81 |
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 |
| 82 |
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 |
| 83 |
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 |
| 84 |
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 |
| 85 |
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 |
| 86 |
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 |
| 87 |
LET/049/24 |
BIOMATRIC MACHINES INCLUDING INSTALLATION & COMMISSIONING ON TURNKEY BASIS
UPS |
Local |
LET |
23/04/2024 03:30:00 PM |
Evaluation Results Attached |
| 88 |
SN-4602/24 |
Needle / Check Valve |
International |
SN |
18/04/2024 03:30:00 PM |
As per Attachment. |
| 89 |
SN-4604/24 |
Steel Grit |
International |
SN |
16/04/2024 03:30:00 PM |
As per Attachment. |
| 90 |
SN-4610/24 |
Pressure Control Valve |
International |
SN |
04/06/2024 03:30:00 PM |
As per Attachment. |
| 91 |
LE-025/24 |
GAS SERVICE VALVES 1" (WITH TAIL PIECE) |
Local |
LE |
08/05/2024 03:30:00 PM |
Final Evaluation Report |
| 92 |
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 |
| 93 |
CC/S.S/FSD |
CONSTRUCTION OF STORE SHED AT MAIN STORE OF TRANSMISSION HEAD QUARTER FAISALABAD |
Local |
Area Offices |
23/07/2024 11:00:00 AM |
PLEASE SEE ATTACHMENT |
| 94 |
CC/M.H/MLT |
CONSTRUCTION OF TWO-METER HALLS WITH ATTACHED WASHROOM/OFFICE INCLUDING EXTERNAL WORKS AT REGIONAL METER SHOP MULTAN |
Local |
Area Offices |
25/06/2024 12:00:00 PM |
PLEASE SEE ATTACHMENT |
| 95 |
LED/039/24 |
OPERATIONS AND MANAGEMENT OF ORCLE IDENTITY AND ACCESS MANAGEMENT (IDM) SERVICES |
Local |
LED |
25/06/2024 03:30:00 PM |
PL SEE ATTACHMENT |
| 96 |
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 |
| 97 |
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 |
| 98 |
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 |
| 99 |
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 |
| 100 |
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 |
| 101 |
LE-018/24 |
REFERENCE ELECTRODES |
Local |
LE |
29/04/2024 03:30:00 PM |
Final Evaluation Results |
| 102 |
WAH/TE/005/2024 |
HTV TYRES |
Local |
Area Offices |
02/05/2024 03:00:00 PM |
Evaluation Result attachedd |
| 103 |
LE-023/24 |
DOMESTIC GAS REGULATORS 3/4" |
Local |
LE |
07/05/2024 03:30:00 PM |
Final Evaluation report |
| 104 |
LED/010/24 |
LICENSE RENEWAL & SLA FOR NETWORK DEVICES
|
Local |
LED |
19/03/2024 03:30:00 PM |
PL SEE ATTACHMENT |
| 105 |
SNT-2205/24 |
Filter Elements |
International |
SNT |
12/03/2024 11:00:00 AM |
Filter Elements |
| 106 |
LET/061/24 |
MECHANICAL PIPE COLD CUTTER OF DIFFERENT SIZES |
Local |
LET |
22/05/2024 03:30:00 PM |
PL SEE ATTACHMENT |
| 107 |
LET/006/24 |
SOLAR POWER SYSTEM FOR SCADA OUTSTATION |
Local |
LET |
14/05/2024 03:30:00 PM |
PLEASE SEE ATTACHED |
| 108 |
LET/050/24 |
OFFICE FURNITURE |
Local |
LET |
23/04/2024 03:30:00 PM |
PLEASE SEE ATTACHMENT |
| 109 |
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 |
| 110 |
SN-4630/24 |
SI Oval Rings
Qty. 508 Nos. |
International |
SN |
25/06/2024 03:30:00 PM |
As per Attachment. |
| 111 |
FST/TE/011/24 |
CCTV SYSTEM |
Local |
Area Offices |
04/04/2024 11:00:00 AM |
EVALUATION RESULTS |
| 112 |
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 |
| 113 |
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 |
| 114 |
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 |
| 115 |
LED/040/24 |
BLACK BOX PENETRATION TESTING
VULNERBILITY SCANNING AND ASSESSMENT TOOL |
Local |
LED |
05/06/2024 03:30:00 PM |
PLEASE SEE ATTACHMENT |
| 116 |
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 |
| 117 |
LED/020/24 |
TYRES TUBELESS (MISCELLANEOUS SIZE) |
Local |
LED |
05/04/2024 11:00:00 AM |
PLEASE SEE ATTACHMENT |
| 118 |
WAH/TE/003/2024 |
CHAIN LINK FENCING & MS SHEET |
Local |
Area Offices |
28/03/2024 11:00:00 AM |
Evaluation Result attached |
| 119 |
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 |
| 120 |
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 |
| 121 |
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 |
| 122 |
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 |
| 123 |
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 |
| 124 |
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 |
| 125 |
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 |
| 126 |
LED/033/24 |
ANNUAL SUPPORT FOR HUAWEI OCEANSTOR 5300V5 HARDWARE AND SOFTWARE (DR) |
Local |
LED |
26/06/2024 03:30:00 PM |
PL SEE ATTACHMENT |
| 127 |
LED/034/24 |
ANNUAL SUPPORT FOR ORACLE EXADATA HARDWARE AND SOFTWARE(HO) |
Local |
LED |
06/06/2024 03:30:00 PM |
PL SEE ATTACHMENT |
| 128 |
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 |
| 129 |
LED/042/24 |
RENEWAL OF ANTIVIRUS LICENSES FOR VIRTUALIZATION ENVIRONMENT (TREND MICRO) |
Local |
LED |
06/06/2024 03:30:00 PM |
PLEASE SEE ATTACHMENT |
| 130 |
LET/068/24 |
SUPPLY INSTALLATION TESTING COMMISSIONING OF NET METERING BASED SOLAR PHOTOVOLTAIC SYSTEM AT 11 SELECTED SITES OF SNGPL |
Local |
LET |
11/07/2024 03:30:00 PM |
TECHNICAL EVALUATION RESULTS ATTACHED HEREWITH |
| 131 |
DEV/PSR/TENDER/01-CHD(RT)/072024 |
(DITCHING, BACKFILLING, TRANSPORTATION & ALLIED SERVICES) FOR LAYING MS & PE PIPELINES AT DIFFRENT AREAS OF (NA-23) & (NA-24) CHRSADDA |
Local |
Area Offices |
22/07/2024 02:00:00 PM |
PLEASE SEE ATTACHMENT |
| 132 |
DEV/PSR/TENDER/02-PSR/072024 |
DITCHING BACKFILLING TRANSPORTATION & ALLIED SERVICES FOR LAYING OF MS PIPELINES AT PROPOSED OPERATIONAL PHASE TO RESOLVE LOW GAS PRESSURE OF DOCTOR COLONY & ASSOCIATE AREA LOCALITY NASIR BAGH ROAD PESHAWAR(DETAIL ATTACHED) |
Local |
Area Offices |
26/07/2024 02:00:00 PM |
PLEASE SEE ATTACHMENT |
| 133 |
LED/012/24 |
SLA FOR BACKUP INTERNET BANDWIDTH AT HO & DR MANGA(02 YEARS) |
Local |
LED |
18/04/2024 03:30:00 PM |
PL SEE ATTACHMENT |
