| 1 |
MUL/DEV-65-100%COST SHARING-FEBRUARY-2023(JOB NO.23/31/0026-12) |
DITCHING BACKFILLING REINSTATEMENT AND ALLIED SERVICES LAYING OF 2"DIA & 1-1/4"DIA P.E PIPE FOR SUPPLY OF GAS TO M/S GARDEN TOWN EXTENSION UMAR USMAN BLOCK PH 3 MOUZA GADAI SHUMALI D.G.KHAN |
Local |
Area Offices |
05/04/2023 10:30:00 AM |
PL SEE ATTACHMENT |
| 2 |
SN-4487/23 |
PE Coating Raw Material |
International |
SN |
15/06/2023 03:30:00 PM |
As per Attachment. |
| 3 |
MND/TE/008/2023 |
BATTERIES |
Local |
Area Offices |
03/04/2023 11:00:00 AM |
PLEASE SEE ATTACHMENT |
| 4 |
GUJ/TE/003/2023 |
ELECTRICAL CABLE (185 MM SILVER 4 CORE CABLE 37/103) |
Local |
Area Offices |
31/03/2023 11:00:00 AM |
ELECTRICAL CABLE (185 MM SILVER 4 CORE CABLE 37/103) |
| 5 |
LED/028/23 |
PHOTOCOPIER MACHINE HEAVY DUTY |
Local |
LED |
05/04/2023 11:00:00 AM |
PL SEE ATTACHMENT |
| 6 |
WAH/TE/027/2022 |
MISC HARDWARE MATERIAL ETCS (S/STOCK),
|
Local |
Area Offices |
06/04/2023 11:00:00 AM |
Evaluation Report attached |
| 7 |
WAH/TE/023/2022 |
MS/SS FITTINGS ETC, S/STOCK |
Local |
Area Offices |
05/04/2023 11:00:00 AM |
MS/SS FITTINGS ETC EVALUATION REPORT ATTACHED |
| 8 |
MNT/TE/028/2023 |
S.S Tube Cutter / Hand Operated Grease Bucket / Digital Earth Tester etc.
TENDER FEE RS. 500/- |
Local |
Area Offices |
27/04/2023 03:00:00 PM |
Please find attachment. |
| 9 |
SND-2381/23 |
Tender Enquiry No.SND-2381/23 covering Polyethylene Pipe, Qty. 3,950,000 Mtrs.
|
International |
SND |
26/04/2023 03:30:00 PM |
Technical Evaluation Results are attached. |
| 10 |
SND-2382/23 |
Tender Enquiry No.SND-2382/23 covering Steel Linepipe, Qty. 750,000 Mtrs. |
International |
SND |
26/04/2023 03:30:00 PM |
Technical Evaluation Results are attached. |
| 11 |
PRJ/PSS/TE-148/JOB 23/58/063312 |
Ditching, Backfilling, Boring & Allied Services For 6" Dia Operational Phase From Qazafi Chowk To Graveyard E-Block, Multan (Multan Region) |
Local |
Area Offices |
14/04/2023 11:00:00 AM |
Please See Attachment |
| 12 |
PRJ/PSS/TE-149/JOB 23/58/062912 |
Ditching, Backfilling, Boring & Allied Services For 6" Dia Operational Phase From SMS Muzafar Garh To TBS Behari Colony, Multan (Multan Region) |
Local |
Area Offices |
14/04/2023 12:00:00 PM |
Please See Attachment |
| 13 |
`BWP/TE/002/23 |
Chain Link Fencing, Angle Iron, C.G.I Corrugated Sheets 7 Binding wires |
Local |
Area Offices |
17/04/2023 11:30:00 AM |
PLEASE SEE ATTACHMENT |
| 14 |
FAISALABAD/CB/04/23/01 |
PREQUALIFICATION OF CONTRACTORS FOR INSTALLATION OF CONICAL BAFFLES (DETAIL ATTACHED) |
Local |
Area Offices |
10/04/2023 10:30:00 AM |
PL SEE ATTACHMENT |
| 15 |
LE-021/23 |
Lube Oil |
Local |
LE |
18/05/2023 03:30:00 PM |
FINAL EVALUATION REPORT IS ATTACHED |
| 16 |
LED/032/23 |
CAT-6 UTP CABLE ROLLS |
Local |
LED |
14/06/2023 11:00:00 AM |
PLEASE SEE ATTACHMENT |
| 17 |
LEP-010/23 |
Supply of ELECTRIC CABLES (item 1 only) |
Local |
LEP |
18/05/2023 03:30:00 PM |
PLEASE SEE ATTACHMENT |
| 18 |
MNT/TE/029/2023 |
LED BULB / LED FLOOD LIGHTS / LED BATTEN LIGHT.
TENDER FEE RS. 500/- |
Local |
Area Offices |
17/04/2023 12:00:00 PM |
Please find attachment. |
| 19 |
MNT/TE/030/2023 |
M.S SHEET SIZE 8' X 4' X 3/4".
TENDER FEE RS. 500/- |
Local |
Area Offices |
05/05/2023 03:00:00 PM |
Please find attachment. |
| 20 |
SGD/CB/03/23 |
Prequalification of Contractors / Firms for Installation of Conical Baffles at consumer premises |
Local |
Area Offices |
05/04/2023 10:30:00 AM |
PL SEE ATTACHMENT |
| 21 |
GM(QA)-PQTPIF-03 |
PRE-QUALIFICATION OF THIRD-PARTY MATERIAL INSPECTION FIRMS |
Local |
Area Offices |
06/06/2023 10:00:00 AM |
PLEASE SEE ATTACHMENT |
| 22 |
MNT/TE/049/2023 |
WOODEN SKIDS / WOODEN PLANKS ETC
TENDER FEE RS. 500/- |
Local |
Area Offices |
09/05/2023 03:00:00 PM |
Please find attachment. |
| 23 |
FSD-D-DEV-10-23 |
DITCHING, BACK FILLING, REINSTATEMENT AND ALLIED SERVICES FOR LAYING OF PE/MS LINE PIPE IN DIFFRENT LOCALITIES OF FAISALABAD REGION |
Local |
Area Offices |
04/05/2023 03:00:00 PM |
PLEASE SEE ATTACHMENT |
| 24 |
GUJ/DIST/002/23 |
Laying of Pipeline at Gujranwala Region |
Local |
Area Offices |
24/03/2023 11:00:00 AM |
Laying of Pipeline at Gujranwala Region |
| 25 |
SN-4488/23 |
Pressure Gauges |
International |
SN |
07/06/2023 03:30:00 PM |
As per Attachment. |
| 26 |
LED/026/23 |
SLA FOR THE MAINTENANCE OF DATA CENTER MANGA (FOR 02 YEARS) |
Local |
LED |
24/05/2023 11:00:00 AM |
PL SEE ATTACHMENT |
| 27 |
SNT-2164/23 |
Hydraulic Torque Wrench |
International |
SNT |
17/05/2023 03:30:00 PM |
As per attachment |
| 28 |
SNT-2165/23 |
Turbine Meters (Complete with Accessories) |
International |
SNT |
01/06/2023 03:30:00 PM |
As per attachment |
| 29 |
DEV/PSR/TENDER/04-PSR/032023 |
- Ditching, Backfilling & Allied Services for Laying of PE Pipelines at M/s Askari-VI Additional Lands (Phase-III) Nasir Bagh Road Peshawar(Account ID 2682358748) (Against RLNG on 100% Cost Recovery Basis)
(Job No.23/31/002025) - Transportation of PE Pipelines from Regional Store Peshawar to respective sites in M/s Askari-VI Additional Lands (Phase-III) Nasir Bagh Road Peshawar
(Job No. 23/31/002025)
-
- Ditching, Backfilling & Allied Services for Construction of 4" Dia (50MCF/HR) for M/s Askari-VI Additional Lands (Phase-III) Nasir Bagh Road Peshawar (Account ID 2682358748) (Against RLNG on 100% Cost Recovery Basis)
(Job No.23/52/007325) - Transportation for Construction of TBS from Regional Store Peshawar to respective sites in for Construction of 4" Dia (50MCF/HR) for M/s Askari - VI Additional Land (Phase-III) Nasir Bagh Road Peshawar
(Job No. 23/52/007325)
|
Local |
Area Offices |
11/04/2023 02:00:00 PM |
Please See Attachment |
| 30 |
UCH/TE/003/2023 |
Miscellaneous Store Stock Items.
Tender Enquiry has been extended for healthy competition. |
Local |
Area Offices |
05/04/2023 12:00:00 PM |
Miscellaneous Store Stock Items.
PPRA T.E # UCH-TE-003-2023 |
| 31 |
FSD-D-Dev-09-23 |
DITCHING, BACK FILLING, REINSTATEMENT AND ALLIED SERVICES FOR LAYING OF PE/MS LINE PIPE IN DIFFERENT LOCALITIES OF FAISALABAD REGION |
Local |
Area Offices |
13/04/2023 11:30:00 AM |
Evaluation Result |
| 32 |
MUL/DEV-TBS-17-100%COST SHARING-FEB-2022(JOB NO 22/52/0069-12) |
(CONSTRUCTION OF TBS. VALVE PIT & COVER)
FOR SUPPLY OF GAS TO M/S LATIF BAGH HOUSING SCHEME BUREY WALA ROAD MIAN CHANNU |
Local |
null |
18/04/2023 10:30:00 AM |
PLEASE SEE ATTACHMENT |
| 33 |
MUL/DEV-TBS-32-100% COST SHARING-MAR-2023(JOB NO.23/52/0090-12) |
(CONSTRUCTION OF TBS. VALVE PIT & COVER)
FOR SUPPLY OF GAS TO M/S GREEN HOMES (LAND SUBDIVISION) MOJZA ALI PUR TEHSIL JALALPUR PIRWALA DIST MULTAN |
Local |
Area Offices |
18/04/2023 10:30:00 AM |
PLEASE SEE ATTACHMENT |
| 34 |
MUL/DEV-TBS-19-100% COST SHARING-MAR-2022(JOB NO.22/52/0072-12) |
(CONSTRUCTION OF TBS. VALVE PIT & COVER)
FOR SUPPLY OF GAS TO M/S DREAM GARDEN ASKARI BYPASS ROAD MULTAN |
Local |
Area Offices |
18/04/2023 10:30:00 AM |
PLEASE SEE ATTACHMENT |
| 35 |
MUL/DEV-DRS-18-100%COST-SHARING-DEC-2022(JOB NO 23/52/0077-12) |
CONSTRUCTION OF TBS. VALVE PIT & COVER)
FOR SUPPLY OF GAS TO M/S PUNJAB GOVT SERVANT HOUSING FOUNDATION PROJECT MULTAN |
Local |
Area Offices |
18/04/2023 10:30:00 AM |
PLEASE SEE ATTACHMENT |
| 36 |
LED/041/23 |
WIRELESS BRIDGES |
Local |
LED |
23/05/2023 03:30:00 PM |
PLEASE SEE ATTACHMENT |
| 37 |
LED/039/23 |
RENEWAL OF ANTIRIRUS LICENSES FOR VIRTUALIZATION ENVIROMENT (TRENDMICRO) |
Local |
LED |
25/05/2023 03:30:00 PM |
PLEASE SEE ATTACHMENT |
| 38 |
LED/153/22 |
SCANNER (FLATBED) (50-NOS) |
Local |
LED |
17/05/2023 03:30:00 PM |
PLEASE SEE ATTACHMENT |
| 39 |
MNT/TE/024/2023 |
FLOOR STANDING 04 TON INVERTER TYPE AIR ACONDITIONER |
Local |
Area Offices |
18/04/2023 12:00:00 PM |
Please find attachment. |
| 40 |
ADMIN:GM:11.5/001/2023 |
PROPOSALS FOR PREQUALIFICATION OF FIRMS / CONTRACTORS FOR PROVISION OF TRANSPORTATION SERVICES / VEHICLES ON HIRING BASIS |
Local |
Others |
03/05/2023 03:00:00 PM |
As Per Attachment |
| 41 |
LED/163/22 |
VIRTUALIZATION (LICENSES FOR OS)(LUMPSUM) |
Local |
LED |
21/06/2023 03:30:00 PM |
PL SEE ATTACHMENT |
| 42 |
MNT/TE/035/2023 |
TYRE TUBELESS TENDER FEE RS. 1000/- |
Local |
Area Offices |
27/04/2023 03:00:00 PM |
Please find attachment. |
| 43 |
MND/TE/010/2023 |
WHITE PAPER / COULER PAPER 80 GM
TENDER FEE RS. 500/- |
Local |
Area Offices |
08/05/2023 03:00:00 PM |
Please find attachment. |
| 44 |
UCH/TE/005/2023 |
MISCELLANEOUS HARDWARE ITEMS |
Local |
Area Offices |
29/04/2023 03:00:00 PM |
MISCELLANEOUS HARDWARE ITEMS |
| 45 |
LEP-018/23 |
CHAIN LINK FENCING 1487 SQM |
Local |
LEP |
27/04/2023 03:30:00 PM |
PL SEE ATTACHMENT |
| 46 |
LEP-019/23 |
CIVIL MATERIAL 15 Items |
Local |
LEP |
27/04/2023 03:30:00 PM |
PL SEE ATTACHEMNT |
| 47 |
FST/TE/019/23 |
Tyres / Tubes |
Local |
Area Offices |
02/05/2023 03:00:00 PM |
EVALUATION RESULTS |
| 48 |
ADMIN:GM:4.15-04 |
PROVISION OF JANITORIAL SERVICE AT SNGTI, CORROSION CONTROL CENTRE, CENTRAL METER SHOP, MANGA STORE INCLUDING DRC AND ARCHIVE CENTRE LAHORE. |
Local |
Area Offices |
27/03/2023 11:00:00 AM |
PL SEE ATTACHMENT |
| 49 |
LEP-011/23 |
SAEFTY SHOES/COVERALL DUNGAREE 02 items. |
Local |
LEP |
18/04/2023 11:00:00 AM |
PLEASE SEE ATTACHMENT |
| 50 |
S-149(VEH)/23-A-24032023 |
DISPOSAL OF SCRAP VEHICLES /MOTOR CYCLE & MACHINERY ETC (DETAIL ATTACHED) |
Local |
Area Offices |
12/04/2023 10:30:00 AM |
As per Attachment |
| 51 |
MNT/TE/019/2023 |
MISCELLANEOUS TOOLS
TENDER FEE RS. 500/- |
Local |
Area Offices |
13/04/2023 12:00:00 PM |
Please find attachment |
| 52 |
LE-019/23 |
VALVE PIT COVERS |
Local |
LE |
29/03/2023 11:00:00 AM |
FINAL EVALUATION IS ATTACHED |
| 53 |
S-149(MISC)/23-A-24032023 |
DISPOSAL OF MISC SCRAP MATERIAL (DETAIL ATTACHED) |
Local |
Area Offices |
13/04/2023 10:30:00 AM |
PL SEE ATTACHMENT |
| 54 |
GUJ/DIST/004/23 |
LAYING OF PIPE LINE AT GUJRANWALA REGION DETAIL AS PER TENDER |
Local |
Area Offices |
13/04/2023 11:00:00 AM |
Welding, Ditching, Back filling, Reinstatement and Laying of MS/PE line Pipe for Provision of gas Supply to different localities of District Gujranwala. |
| 55 |
LED/010/23 |
MICROSOFT UNIFIED SUPPORT |
Local |
LED |
04/04/2023 03:30:00 PM |
PLEASE SEE ATTACHMENT |
| 56 |
SND-2369/23 |
Tender Enquiry No.SND-2369/23 covering Meter Oil ISO VG 15, Qty. 1,400 Ltrs. |
International |
SND |
29/03/2023 11:00:00 AM |
Encl.pl find technical Evaluation Results |
| 57 |
SNT-2166/23 |
Orifice Meter Run.
Total Quantity: 03 Nos.
Tender Fee: Rs. 2,500 |
International |
SNT |
01/06/2023 03:30:00 PM |
As per attachment |
| 58 |
LET/016/23 |
CCTV SYSTEM |
Local |
LET |
13/04/2023 11:00:00 AM |
PL SEE ATTACHMENT |
| 59 |
LE-002/23 |
MS ANGLE IRON / CHAIN LINK FENCING |
Local |
LE |
27/03/2023 11:00:00 AM |
FINAL EVALUATION IS ALSO ATTACHED |
| 60 |
ADMIN:GM:4.15 (HO)/23 |
PROVISION OF JANITORIAL SERVICES AT HEAD OFFICE BUILDING 21- KASHMIR ROAD, LAHORE & EXECUTIVE TRANSITIVE MESS LAHORE CANTT. |
Local |
Area Offices |
28/04/2023 11:00:00 AM |
PLEASE SEE ATTACHMENT |
| 61 |
GUJ/TE/004/2023 |
STATIONERY AND PRINTING |
Local |
Area Offices |
28/04/2023 03:00:00 PM |
STATIONERY AND PRINTING |
| 62 |
LE-025/23 |
MS ANGLE IRON |
Local |
LE |
02/05/2023 03:30:00 PM |
FINAL EVALUATION REPORT IS ATTACHED |
| 63 |
LE-009/23 |
REVERSE FLOW GAS BLOCKERS (NRV) |
Local |
LE |
03/04/2023 11:00:00 AM |
FINAL EVALUATION REPORT IS ATTACHED |
| 64 |
SNT-2163/23 |
Online HCDP Analyzer
Quantity 01 No |
International |
SNT |
18/04/2023 11:00:00 AM |
As per attachment |
| 65 |
SN-4491/23 |
Epoxy Primer |
Local |
Others |
13/04/2023 11:00:00 AM |
As per attachment. |
| 66 |
MNT/TE/037/2023 |
BUILDING MATERIAL |
Local |
Area Offices |
04/05/2023 03:00:00 PM |
PLEASE SEE ATTACHMENT |
| 67 |
MNT/TE/042/2023 |
Pvc Pipe / Door Handle / G.I Fittings etc
TENDER FEE RS. 500/- |
Local |
Area Offices |
03/05/2023 03:00:00 PM |
Please find attachment. |
| 68 |
GUJ/DIST/003/23 |
LAYING OF PIPE LINE AT GUJRANWALA REGION |
Local |
Area Offices |
03/04/2023 11:00:00 AM |
LAYING OF PIPE LINE AT GUJRANWALA REGION |
| 69 |
FST/TE/012/23 |
Timber Material |
Local |
Others |
17/04/2023 11:00:00 AM |
PPRA Evaluation |
| 70 |
LED/034/23 |
ANNUAL SUPPORT FOR ORACLE EXADATA HARDWARE AND SOFTWARE(HO) |
Local |
LED |
13/04/2023 11:00:00 AM |
PLEASE SEE ATTACHMENT |
| 71 |
LED/033/23 |
OPERATIONS AND MANAGEMENT OF ORACLE IDENTITY AND ACCESS MANAGEMENT (IDM) SERVICES |
Local |
LED |
12/04/2023 11:00:00 AM |
PL SEE ATTACHMENT |
| 72 |
UCH/TE/004/2023 |
BATTERIES |
Local |
Area Offices |
28/04/2023 03:00:00 PM |
BATTERIES |
| 73 |
MUL/DEV-DRS-31-100% COST SHARING-MAR-2023 (JOB NO. 23/52/0089-12) |
(CONSTRUCTION OF TBS. VALVE PIT & COVER)
FOR SUPPLY OF GAS TO M/S GARDEN TOWN EXTENSION UMAR & USMAN BLOCK PH-3 D G KHAN |
Local |
Area Offices |
18/04/2023 10:30:00 AM |
PLEASE SEE ATTACHMENT |
| 74 |
SN-4481/23 |
Sensing Tubbing & Fitting |
International |
SN |
06/04/2023 11:00:00 PM |
As per Attachment. |
| 75 |
PRJ/PSS/TE-147/JOB-22/31/068713 |
MANUAL BORING WORKS (DETAIL ATTACHED) |
Local |
Area Offices |
28/03/2023 11:00:00 AM |
PL SEE ATTACHEMENT |
| 76 |
LE-018/23 |
GAS SERVICE TEES DIA 1" & 2" |
Local |
LE |
28/03/2023 11:00:00 AM |
TECHNICAL EVALUATION IS ATTACHED |
| 77 |
FSD-D-DEV-08-23 |
Back Ditching / Backfilling for laying of PE / MS Pipelines |
Local |
Area Offices |
28/03/2023 11:30:00 AM |
Please see attachment |
| 78 |
LE-024/23 |
MS Bar 5/8" Deformed Gr-60 |
Local |
LE |
27/04/2023 03:30:00 PM |
FINAL EVALUATION REPORT IS ATTACHED |
| 79 |
SN-4483/23 |
Stud Bolts |
International |
SN |
28/03/2023 11:00:00 PM |
As per attachment. |
| 80 |
LEP-023/23 |
MS MATERIAL |
Local |
LEP |
30/05/2023 03:30:00 PM |
PLEASE SEE ATTACHMENT |
| 81 |
DEV/PSR/TENDER/05-PSR/052023 |
Ditching, Backfilling, Welding Joints, Transportation & Allied Services |
Local |
Area Offices |
01/06/2023 02:00:00 PM |
PLEASE SEE ATTACHMENT |
| 82 |
FST/TE/025/23 |
Gases |
Local |
Area Offices |
06/06/2023 03:00:00 PM |
Evaluation Results |
| 83 |
FST/TE/026/23 |
Hardware Material |
Local |
Area Offices |
06/06/2023 03:00:00 PM |
EVALUATION RESULTS |
| 84 |
LE-041/23 |
CONICAL BAFFLE |
Local |
LE |
07/07/2023 03:30:00 PM |
TECHNICAL EVALUATION REPORT IS ATTACHED |
| 85 |
MNT/TE/033/2023 |
Sulphuric Acid & Sodium Hypochlorite
TENDER FEE RS. 1000/- |
Local |
Area Offices |
12/05/2023 03:00:00 PM |
Please find attachment. |
| 86 |
GUJ/DIST/009/23 |
Construction / Fabrication Of TBS /Laying Of Pipeline At Gujranwala Region |
Local |
Area Offices |
12/07/2023 11:00:00 AM |
Ditching, Backfilling & Reinstatement and Laying of PE line Pipe for Different Localities & Villages of Hafizabad & Construction of TBS at Gujranwala |
| 87 |
LED/064/23 |
LAPTOP (CORE i5 OR EQUIVALENT) |
Local |
LED |
25/07/2023 03:30:00 PM |
PLEASE SEE ATTACHMENT |
| 88 |
WAH/TE/006/2023 |
CIVL & MISC MATERIALS |
Local |
Area Offices |
16/05/2023 03:00:00 PM |
Evaluation Report attached. |
| 89 |
SND-2333/22 |
Tender Enquiry No.SND-2333/22 covering Dry Test Meters. |
International |
SND |
29/03/2023 11:00:00 AM |
Technical Evaluation Results are attached. |
| 90 |
LEP-030/23 |
ELECTRIC CABLE |
Local |
LEP |
23/08/2023 03:30:00 PM |
PLEASE SEE ATTACHMENT |
| 91 |
WAH/TE/005/2023 |
MS / MISC HARDWARE MATERIALS (S/STOCK) |
Local |
Area Offices |
30/05/2023 03:00:00 PM |
Evaluation Report attached |
| 92 |
MNT/TE/036/2023 |
BATTERIES
TENDER FEE RS. 500/- |
Local |
Area Offices |
28/04/2023 03:00:00 PM |
Please find attachment. |
| 93 |
FSD/TE/007/23 |
tYRES / tUBES |
Local |
Area Offices |
03/05/2023 03:00:00 PM |
Evaluation Results |
| 94 |
GUJ/DIST/012/23 |
LAYING OF PIPE LINE AT GUJRANWALA REGION. |
Local |
Area Offices |
21/08/2023 11:00:00 AM |
See Attachment |
| 95 |
LED/053/23 |
SLA FOR COUNRTY WIDE-INTERNET-CIR (02 YEARS) |
Local |
LED |
18/07/2023 03:30:00 PM |
PLEASE SEE ATTACHMENT |
| 96 |
GUJ/TE/005/2023 |
PAINTS MATERIAL/DRY BATTERY RE-CHARGEABLE |
Local |
Area Offices |
04/07/2023 03:00:00 PM |
PAINTS MATERIAL/DRY BATTERY RE-CHARGEABLE |
| 97 |
MNT/TE/034/2023 |
DV CALIBRATION FLUID ETC
TENDER FEE RS. 500/- |
Local |
Area Offices |
26/04/2023 03:00:00 PM |
Please find attachment. |
| 98 |
FST/TE/031/23 |
Civil Construction Material |
Local |
Area Offices |
04/07/2023 03:00:00 PM |
PPRA Evaluation |
| 99 |
LE-023/23 |
H.S.I Core |
Local |
LE |
18/05/2023 03:30:00 PM |
TECHNICAL EVALUATION REPORT IS ATTACHED |
| 100 |
LED/058/23 |
SERVICE LEVEL AGREEMENT (SLA)FOR MAINTENANCE OF 341-NOS.HAND HELD UNITS (HHU)FOR A PERIOD OF 1 YEAR |
Local |
LED |
13/07/2023 03:30:00 PM |
PLEASE SEE ATTACHMENT |
| 101 |
DEV/PSR/TENDER/07-CHD/062023 |
LAYING FO PE PIPELINES AT INAYATULLAH BANDA/M.SHARIF BANDA/HASSAN BANDA HARICHAND SUR QAMARLAAR / WAKEEL KOROONA.SEWAN CHOWK TO JANGO BABA KALLAY DIST CHARSADDA |
Local |
Area Offices |
05/07/2023 02:00:00 PM |
PLEASE SEE ATTACHMENT |
| 102 |
LE-040/23 |
EARTHING SET |
Local |
LE |
11/07/2023 03:30:00 PM |
FINAL EVALUATION REPORT IS ATTACHED |
| 103 |
LE-037/23 |
MS Angle Iron 2-1/2"x2-1/2"x1/4" |
Local |
LE |
25/07/2023 03:30:00 PM |
FINAL EVALUATION REPORT IS ATTACHED |
| 104 |
SNGPL/P&D/HDD/TL/05/23-4 |
CONSTRUCTION OF 10"DIA HIGH PRESSURE NATURAL GAS PIPELINE KABUL RIVER CROSSING THROUGH HORIZONTAL DIRECTIONAL DRILLING (HDD)MODE IN KHYBER PAKHTUN KHAWA PROVINCE IN DISTRICT PERSHAWAR |
Local |
Area Offices |
22/06/2023 11:00:00 AM |
PL SEE ATTACHMENT |
| 105 |
LE-003/23 |
Arbor Knotted Wire Brush & Cutting / Grinding Discs & Welding Helmets & Electrode Holders |
Local |
LE |
18/04/2023 11:00:00 AM |
TECHNICAL EVALUATION REPORT IS ATTACHED |
| 106 |
WAH/TE/026/2022 |
MISC HARDWARE CAPITAL ITEMS
|
Local |
Area Offices |
11/04/2023 11:00:00 AM |
Evaluation Report attached |
| 107 |
WAH/TE/028/2022 |
ELECTRIC MATERIALS |
Local |
Area Offices |
08/05/2023 03:00:00 PM |
Evaluation Report attached |
| 108 |
WAH/TE/002/2023 |
CIVIL & MISC MATERIALS |
Local |
Area Offices |
12/04/2023 11:00:00 AM |
Evaluation Report attached |
| 109 |
LE-033/23 |
GAS SERVICE VALVES 3/4" & 1" WITH TAIL PIECE |
Local |
LE |
21/06/2023 03:30:00 PM |
FINAL EVALUATION REPORT IS ATTACHED |
| 110 |
LE-034/23 |
GAS SERVICE VALVES 3/4" WITHOUT TAIL PIECE |
Local |
LE |
21/06/2023 03:30:00 PM |
FINAL EVALUATION REPORT IS ATTACHED |
| 111 |
LE-035/23 |
DOMESTIC GAS REGULATORS 3/4" |
Local |
LE |
24/07/2023 03:30:00 PM |
TECHNICAL EVALUATION REPORT IS ATTACHED |
| 112 |
LE-036/23 |
VALVE PIT COVERS |
Local |
LE |
22/06/2023 03:30:00 PM |
FINAL EVALUATION REPORT IS ATTACHED |
| 113 |
FST/TE/028/23 |
Construction Equipments |
Local |
null |
19/06/2023 03:00:00 PM |
PPRA Evaluation |
| 114 |
MND/TE/015/2023 |
Hydraulic Pressure Calibration Tool / Infrared Temperature Measurement Gun / Portable Methane Detector / Digital Vernier Caliper
TENDER FEE RS. 500/- |
Local |
Area Offices |
19/06/2023 03:00:00 PM |
Please find attachment. |
| 115 |
UCH/TE/009/2023 |
ROTARY ENCODER FOR MAIN MOTOR PE EXTRUDER |
Local |
Area Offices |
10/08/2023 03:00:00 PM |
ROTARY ENCODER FOR MAIN MOTOR PE EXTRUDER |
| 116 |
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 |
| 117 |
FSD-D-Dev-12-23 |
DITCHING, BACK FILLING, REINSTATEMENT AND ALLIED SERVICES FOR LAYING OF PE/MS LINE PIPE IN DIFFERENT LOCALITIES OF FAISALABAD REGION |
Local |
Area Offices |
11/07/2023 03:00:00 PM |
Please see attachment |
| 118 |
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 |
| 119 |
LED/068/23 |
CONSUMABLES FOR PRINTERS & COPIERS ETC. |
Local |
LED |
10/08/2023 03:30:00 PM |
PLEASE SEE ATTACHMENT |
| 120 |
LED/069/23 |
WHITE PAPER 80 GRAMS |
Local |
LED |
09/08/2023 03:30:00 PM |
PLEASE SEE ATTACHMENT |
| 121 |
SND-2384/23 |
Tender Enquiry No.SND-2384/23 covering PE Fittings, Qty. 47,500 Nos. |
International |
SND |
02/05/2023 03:30:00 PM |
FINAL EVALUATION REPORT IS ALSO ATTACHED |
| 122 |
GUJ/DIST/011/23 |
LAYING OF PIPE LINE AT GUJRANWALA REGION |
Local |
Area Offices |
09/08/2023 11:00:00 AM |
SEE ATTACHEMENT |
| 123 |
SND-2383/23 |
Tender Enquiry No.SND-2383/23 covering Welding Fittings, Qty. 502 Nos. |
International |
SND |
03/05/2023 03:30:00 PM |
Final Evaluation Results are attached. |
| 124 |
GUJ/DIST/008/23 |
LAYING OF PIPE LINE AT GUJRANWAALA REGION |
Local |
Area Offices |
19/06/2023 11:00:00 AM |
EVAULATION RESULT OF T/E NO GUJ/DIST/008/23 |
| 125 |
SN-4499/23 |
Chromate |
International |
SN |
26/06/2023 03:30:00 PM |
PLEASE SEE ATTACHMENT |
| 126 |
SN-4497/23 |
Ball Valve |
International |
SN |
05/07/2023 03:30:00 PM |
As per Attachment. |
| 127 |
ADMIN:GM:4.15(04)/2023 |
PROVISION OF JANITORIAL SERVICE AT SNGTI,CORROSION CENTRE,CENTRAL METER SHOP,MANGA STORE INCLUDING DRC,BILL PRINTING AND ARCHIVE CENTRE LAHORE |
Local |
Area Offices |
15/06/2023 11:00:00 AM |
As Per Attachment |
| 128 |
LET/024/23 |
PROTECTIVE CLOTHING |
Local |
LET |
26/06/2023 03:30:00 PM |
PLEASE SEE ATTACHMENT |
| 129 |
UCH/TE/008/2023 |
Electronic Items |
Local |
Others |
31/07/2023 03:00:00 PM |
Electronic Items |
| 130 |
GUJ/DIST/010/23 |
CONSTRUCTION/FABRICATION OF TBSs, LAYING OF MS/PE PIPE LINE AT GUJRANWALA REGION |
Local |
Area Offices |
02/08/2023 11:00:00 AM |
Please see attachment |
| 131 |
PRJ/PSS/TE-153/JOB 23/53/000960 |
Manual Ditching, Backfilling, Boring & Allied Services |
Local |
Area Offices |
03/08/2023 11:00:00 AM |
PL SEE ATTACHMENT |
| 132 |
PRJ/PSS/TE-154/JOB 20/UL/063960 |
Manual Ditching, Backfilling, Boring & Allied Services |
Local |
Area Offices |
04/08/2023 11:00:00 AM |
PL SEE ATTACCHMENT |
| 133 |
PRJ/PSS/TE-155/JOB 23/54/018712 |
Manual Ditching, Backfilling, Boring & Allied Services |
Local |
Area Offices |
04/08/2023 12:00:00 PM |
PL SEE ATTACHMENT |
| 134 |
PRJ/PSS/TE-156/JOB 23/58/063012 |
Manual Ditching, Backfilling, Boring & Allied Services |
Local |
Area Offices |
31/07/2023 11:00:00 AM |
Please See Attachment |
| 135 |
PRJ/PSS/TE-158/JOB 22/58/060112 |
Manual Ditching, Backfilling, Boring & Allied Services |
Local |
Area Offices |
01/08/2023 11:00:00 AM |
PL SEE ATTACHMENT |
| 136 |
PRJ/PSS/TE-159/JOB 23/58/062812 |
Manual Ditching, Backfilling, Boring & Allied Services |
Local |
Area Offices |
01/08/2023 12:00:00 PM |
PL SEE ATTACHMENT |
| 137 |
LED/071/23 |
MANAGED SECURITY OPERATIONS CENTRE(SOC)AND SERVICES |
Local |
LED |
22/08/2023 03:30:00 PM |
PL SEE ATTACHMENT |
| 138 |
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 |
| 139 |
SN-4501/23 |
Stud Bolts |
International |
SN |
04/07/2023 03:30:00 PM |
As per Attachment. |
| 140 |
ADMIN:MUT:09.19(011/2023-24) |
PROVISION OF GARDENING SERVICES MULTAN TRANSMISSION |
Local |
Area Offices |
17/08/2023 11:00:00 AM |
PL SEE ATTACHMENT |
| 141 |
LED/070/23 |
PRE-PRINTED GAS BILLS ON CUT SHEET WHITE PAPER (IMPORTED)A-4 SIZE 8.27"X 11.69"WEIGHT 80 GRAM(+-5%)2000 SHEETS IN EACH BOX |
Local |
LED |
22/08/2023 03:30:00 PM |
PLEASE SEE ATTACHMENT |
| 142 |
ADMIN:GM:4.15(HO)/2023 |
PROVISION OF JANITORIAL SERVICES AT HEAD OFFICE BUILDING 21 KASHMIR RD LAHORE & EXECUTIVE TRANSITIVE MESS LAHORE CANTT |
Local |
Area Offices |
19/06/2023 11:00:00 AM |
PLEASE SEE ATTACHMENT |
| 143 |
GUJ/DIST/007/23 |
Laying of Pipeline At Gujranwala Region |
Local |
Area Offices |
05/06/2023 11:00:00 AM |
Ditching, Back filling, Reinstatement and Laying of line Pipe |
| 144 |
SN-4496/23 |
Weld Neck / Anchor Flanges |
International |
SN |
21/06/2023 03:30:00 PM |
As per Attachment. |
| 145 |
SN-4494/23 |
Steel Line Pipe |
International |
SN |
06/07/2023 03:30:00 PM |
As per Attachment. |
| 146 |
LED/052/23 |
OFFICE FURNITURE |
Local |
LED |
07/06/2023 03:30:00 PM |
PLEASAE SEE ATTACHMENT |
| 147 |
DEV/PSR/TENDER/06-PSR/052023 |
Ditching, Backfilling, Transportation & Allied Services |
Local |
Area Offices |
07/06/2023 02:00:00 PM |
As Per Attachment |
| 148 |
LE-031/23 |
Anode Junction Box 24"x18"x6" |
Local |
LE |
06/06/2023 03:30:00 PM |
FINAL EVALUATION REPORT IS ATTACHED |
| 149 |
LE-030/23 |
Y-Splice Encapsulation Kits |
Local |
LE |
06/06/2023 03:30:00 PM |
FINAL EVALUATION REPORT IS ATTACHED |
| 150 |
MNT/TE/052/2023 |
M.S Chekered Plate / M.S Sheet & M.S Angle Iron etc
TENDER FEE RS. 1000/- |
Local |
Area Offices |
25/05/2023 03:00:00 PM |
Please find attachment. |
| 151 |
GUJ/DIST/006/23 |
CONSTRUCTION/FABRICATION OF TBS AND LAYING OF PIPE LINE AT GUJRANWALA REGION |
Local |
Area Offices |
26/05/2023 11:00:00 AM |
CONSTRUCTION/FABRICATION OF TBS AND LAYING OF PIPE LINE AT GUJRANWALA REGION |
| 152 |
BWP/TE/008/23 |
Photo Copier Machine |
Local |
Area Offices |
30/05/2023 03:00:00 PM |
PL SEE ATTACHMENT |
| 153 |
LED/030/23 |
POWDER MILK FOR TEA(EVERYDAY OR EQUIVALENT)1 KG EACH TEA BAGS YELLOW LABEL OR EQUIVALENT(PACK OF 150 TEA BAGS)SUGAR PACK OF 1 KG COFFEE (NESCAFE OR EQUIVALENT) 50 GMS BOTTLE GREEN TEA (TIN OF 150 GRMS |
Local |
LED |
04/04/2023 11:00:00 AM |
PLEASE SEE ATTACHMENT |
| 154 |
MNT/TE/050/2023 |
RE-CHARGEABLE DRY BATTERIES
TENDER FEE RS. 500/- |
Local |
Area Offices |
26/05/2023 03:00:00 PM |
PLEASE SEE ATTACHMENT |
| 155 |
SN-4493/23 |
Welding Fittings |
International |
SN |
14/06/2023 03:30:00 PM |
As per Attachment. |
| 156 |
LED/047/23 |
WHITE PAPER 80 GRAMS(+5%)REAM CONTAINING 500 SHEETS SIZE 8-1/4"X 11-3/4"(A4) |
Local |
LED |
29/05/2023 03:30:00 PM |
PLEASE SEE ATTACHMENT |
| 157 |
LE-026/23 |
SLAKED LIME / POTASSIUM NITRATE / SODIUM CHLORIDE |
Local |
LE |
24/05/2023 03:30:00 PM |
TECHNICAL EVALUATION REPORT IS ATTACHED |
| 158 |
FST/TE/038/23 |
MS Material |
Local |
Area Offices |
05/09/2023 03:00:00 PM |
Evaluation Results |
| 159 |
LED/038/23 |
LICENSES RENEWAL- STEALTHWATCH AND IDENTITY SERVICES ENGINE (ISE) (CISCO) |
Local |
LED |
24/05/2023 03:30:00 PM |
PLEASE SEE ATTACHMENT |
| 160 |
SN-4472/22 |
Gas Turbine Meter |
International |
SN |
24/05/2023 03:30:00 PM |
As per Attachment. |
| 161 |
MUL/DEV-162-OPS-PHASE-MAY-2023(JOB NO.23/35/007812) |
DITCHING,BACKFILLING REINSTATMENT AND ALLIED SERVICES INCLUDING PIPE SHIFTING FOR LAYING OF P.E PIPE 2"DIA P.E PIPE 1-1/4"DIA FOR SUPPLY OF GAS TO DEVELOPMENT PHASE REM STREETS OF BASTI NANAK AT KHANEWAL |
Local |
Area Offices |
18/05/2023 10:30:00 AM |
PL SEE ATTACHMENT |
| 162 |
MUL/DEV-163-OPS-PHASE-MAY-2023 (JOB NO. 23/35/008012) |
INVITATION TO BID FROM PREQUALIFIED CONTRACTOR'S (DITCHING, BACKFILLING REINSTATEMENT AND ALLIED SERVICES INCLUDING PIPE SHIFTING FOR LAYING OF P.E PIPE 2" DIA,P.E PIPE 1-1/4"DIA FOR SUPPLY OF GAS TP DEVELOPMENT PHASE HIGHWAY CLY AT KHANEWAL.
|
Local |
Area Offices |
18/05/2023 10:30:00 AM |
PL SEE ATTACHMENT |
| 163 |
MUL/DEV-161-OPS-PHASE-MAY-2023(JOB NO.23/35/007712) |
DITCHING, BACKFILLING REINSTATEMENT AND ALLIED SERVICES INCLUDING PIPE SHIFTING FOR LAYING OF P.E PIPE 2" DIA P.E PIPE 1-1/4"DIA FOR SUPPLY OF GAS TO DEVELOPMENT PHASE ABBAS NAGAR AT KHANEWAL |
Local |
Area Offices |
18/05/2023 10:30:00 AM |
PL SEE ATTACHMENT |
| 164 |
MUL/DEV-160-OPS-PHASE-MAY-2023(JOB NO.23/35/007612) |
DITCHING BACKFILLING REINSTATEMENT AND ALLIED SERVICES INCLUDING PIPE SHIFTING FOR LAYING OF P.E PIPE 4"DIA P.E PIPE 2"DIA P.E PIPE 1-1/4"DIA FOR SUPPLY OF GAS TO DEVELOPMENT PHASE QASAR TOWN AT ABDUL HAKIM DIST KHANEWAL |
Local |
Area Offices |
18/05/2023 10:30:00 AM |
PL SEE ATTACHMENT |
| 165 |
MUL/DEV-164-OPS-PHASE-MAY-2023 (JOB NO. 23/35/007912) |
(DITCHING, BACKFILLING REINSTATEMENT AND ALLIED SERVICES INCLUDING PIPE SHIFTING FOR LAYING OF P.E PIPE 2" DIA,P.E PIPE 1-1/4"DIA FOR SUPPLY OF GAS TP DEVELOPMENT PHASE REM, STREETS OF NAI BASTI ALLANABAD AT KABIRWALA RD KHANEWAL.
|
Local |
Area Offices |
18/05/2023 10:30:00 AM |
PL SEE ATTACHEMNT |
| 166 |
MNT/TE/053/2023 |
ACID DOZING PUMP
TENDER FEE RS. 1000/- |
Local |
Area Offices |
25/05/2023 03:00:00 PM |
Please find attachment. |
| 167 |
FST/TE/022/23 |
Telecom Material |
Local |
Others |
25/05/2023 03:00:00 PM |
PPRA Evaluation |
| 168 |
FST/TE/021//23 |
Flame Detectors |
Local |
Others |
25/05/2023 03:00:00 PM |
Evaluation Results |
| 169 |
MNT/TE/067/2023 |
M.S Bar / H- Beam / M.S Angle Iron etc
Tender Fee Rs. 1000/- |
Local |
Area Offices |
31/07/2023 03:00:00 PM |
Please find attachment. |
| 170 |
LED/046/23 |
TYRES TUBELESS WITH NOZZLE (5 ITEMS)
TYRES WITH TUBE (1 ITEM) |
Local |
LED |
25/05/2023 03:30:00 PM |
PLEASE SEE ATTACHMENT |
| 171 |
LED/059/23 |
SCANNER(ADF) |
Local |
LED |
11/07/2023 03:30:00 PM |
PL SEE ATTACHMENT |
| 172 |
BWP/TE/006/23 |
Electrical Items |
Local |
Area Offices |
17/05/2023 03:00:00 PM |
PLEASE SEE ATTACHMENT |
| 173 |
FST/TE/029/23 |
ELECTRICAL MATERIAL |
Local |
Others |
24/07/2023 03:00:00 PM |
PPRA EVALUATION RESULTS |
| 174 |
LED/057/23 |
RENEWAL OF SLA FOR MAINTENANCE OF UPS AND BATTERIES FOR THE PERIOD OF 1 YEAR |
Local |
LED |
19/07/2023 03:30:00 PM |
PLEASE SEE ATTACHMENT |
| 175 |
DEV/PSR/TENDER/08-PSR/062023 |
LAYING OF PIPELINES (DETAIL ATTACHED) |
Local |
Area Offices |
27/06/2023 02:00:00 PM |
Please see attachment |
| 176 |
SN-4504/23 |
Pre-Fabricated Insulating Joints |
International |
SN |
14/07/2023 03:30:00 PM |
As per Attachment. |
| 177 |
SN-4508/23 |
Check / Relief Valves |
International |
SN |
22/08/2023 03:30:00 PM |
As per Attachment. |
| 178 |
SN-4503/23 |
Plug Valve |
International |
SN |
05/07/2023 03:30:00 PM |
As per Attachment. |
| 179 |
FST/TE/013/23 |
LUBE OIL |
International |
Others |
18/04/2023 11:00:00 AM |
EVALUATION RESULTS |
| 180 |
LED/056/23 |
TEA BAGS, MILK POWDER,SUGAR, COFFEE, GREEN TEA |
Local |
LED |
20/06/2023 03:30:00 PM |
PL SEE ATTACHMENT |
| 181 |
UCH/TE/006/2023 |
RATORY ENCODER (REQUIRED FOR AC MOTOR ADHESIVE) |
Local |
Area Offices |
15/06/2023 03:30:00 AM |
ROTARY ENCODER FOR AC MOTOR OF ADHESIVE EXTRUDER |
| 182 |
UCH/TE/007/2023 |
Misc Hardware Items (S/Stock)
Tender Enquiry Extended Dt: 15.06.2023 and Closin / Opening Date: 05.07.2023 |
Local |
Area Offices |
05/07/2023 03:30:00 AM |
Misc Hardware Items (S/Stock) |
| 183 |
FST/TE/030/23 |
Electrical Material |
Local |
Area Offices |
27/06/2023 03:00:00 PM |
EVALUATION RESULTS |
| 184 |
GRT/TE/001/2023 |
Tubeless Tyres/Batteries |
Local |
Area Offices |
22/08/2023 03:00:00 PM |
Tubeless Tyres/Batteries |
| 185 |
FSD/TE/010/23 |
HARDWARE MATERIAL |
Local |
Area Offices |
28/08/2023 03:00:00 PM |
EVALUATION RESULTS |
| 186 |
GUJ/TE/006/2023 |
TYRES TUBELESS |
Local |
Area Offices |
22/08/2023 03:00:00 PM |
TYRES TUBELESS |
| 187 |
GUJ/TE/007/2023 |
COMPUTER PAPERS/PRINTING STATIONERIES |
Local |
Area Offices |
22/08/2023 03:00:00 PM |
COMPUTER PAPERS/PRINTING STATIONERIES |
| 188 |
PRJ/PSS/TE-160/JOB 23/53/003712 |
Manual Ditching, Backfilling, Boring & Allied Services |
Local |
Area Offices |
28/08/2023 11:00:00 AM |
Please see attachment |
| 189 |
LET/020/23 |
SUPPLY, INSTALLATION, TESTING AND COMMISSIONING OF NET METERING BASED SOLAR PHOTO VOLTAIC SYSTEM AT 11 NOS. SELECTED SITES OF SNGPL |
Local |
LET |
21/06/2023 03:30:00 PM |
PLEASE SEE ATTACHMENT |
| 190 |
LET/047/23 |
PHOTOCOPY MACHINE |
Local |
LET |
07/08/2023 03:30:00 PM |
PL SEE ATTACHMENT |
| 191 |
LE-029/23 |
GAS SERVICE TEES 1" AND 2" SIZES |
Local |
LE |
20/06/2023 03:30:00 PM |
FINAL EVALUATION REPORT IS ATTACHED |
| 192 |
FST/TE/023/23 |
Paint Material |
Local |
Area Offices |
05/06/2023 03:00:00 PM |
PPRA Evaluation |
| 193 |
LET/025/23 |
MECHANICAL PIPE COLD CUTTER |
Local |
LET |
02/08/2023 03:30:00 PM |
PL SEE ATTACHMENT |
| 194 |
FST/TE/024/23 |
Dry Batteries Rechargeable |
Local |
Area Offices |
22/06/2023 03:00:00 PM |
PPRA Evaluation |
| 195 |
LED/048/23 |
X86 SERVERS |
Local |
LED |
06/06/2023 03:30:00 PM |
PLEASE SEE ATTACHMENT |
