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Tenders Evaluation
| S/N | Enquiry No. | Title | Bid Type | Closing Date & Time | Evaluation Result | |
| 1 | WAH/TE/008/2024 | Paints & Allied Materials | Local | Area Offices | 20/08/2024 03:00:00 PM | Evaluation Report attached |
| 2 | EIC/RWT/TE-009/2024 | OPERATIONAL PHASE FROM PROPOSED SMS KALLAR SYEDAN TO VALVE PIT AT KALLAR SYEDAN | Local | Area Offices | 28/08/2024 11:00:00 AM | PL SEE ATTACHMENT |
| 3 | FST/TE/033/24 | MS Material | Local | Area Offices | 16/09/2024 03:00:00 PM | EVALUATION REULTS |
| 4 | SN-4665/24 | Relief Valve | International | SN | 21/11/2024 03:30:00 PM | As per attachment. |
| 5 | 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 |
| 6 | 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 |
| 7 | MNT/TE/046/2024 | LED Bulb / LED Flood Light / LED Street Light etc. Tender Fee Rs 1000/- | Local | Area Offices | 23/09/2024 03:00:00 PM | Please find attachment. |
| 8 | LEP-027/2024 | Electric Item /Cables and Circuit Breaker (15 Items) | Local | LEP | 23/09/2024 03:30:00 PM | PLEASE SEE ATTACHEMENT |
| 9 | SN-4655/24 | Door Closure | International | SN | 15/10/2024 03:30:00 PM | As per attachment |
| 10 | FST/TE/032/24 | TYRES / TUBES | Local | Area Offices | 05/09/2024 03:00:00 PM | EVALUATION RESULTS |
| 11 | FSD/TE/006/24 | LEAD ACID BATTERIES | Local | Area Offices | 04/09/2024 03:00:00 PM | evaluations result |
| 12 | FSD/TE/007/24 | TYRES / TUBELESS | Local | Area Offices | 04/09/2024 03:00:00 PM | EVALUATION RESULTS |
| 13 | SN-4689/24 | Hiring the Services of Freight forwarded for Air Lifting | International | SN | 23/12/2024 03:30:00 PM | As per Attachment. |
| 14 | LED/046/24 | STORAGE (UNIFIED STORAGE) | Local | LED | 15/08/2024 03:30:00 PM | PL SEE ATTACHMENT |
| 15 | 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 |
| 16 | SN-4650/24 | Weld Neck Flanges | International | SN | 13/08/2024 03:30:00 PM | As per Attachment. |
| 17 | SN-4651/24 | Welding Fittings | International | SN | 13/08/2024 03:30:00 PM | As per Attachment. |
| 18 | LET/084/24 | Design, Supply, Installation & Commissioning of Solar Power System (03 Nos.) | Local | LET | 26/09/2024 03:30:00 PM | Cancelled due to Non-Responsiveness of participating bidder. |
| 19 | LET/087/24 | OFFIICE FURNITURE (13 LOTS) | Local | LET | 20/08/2024 03:30:00 PM | PL SEE ATTACHMENT |
| 20 | SNT-2220/24 | BOLT TENSIONER | International | SNT | 13/08/2024 03:30:00 PM | Technical Evaluation |
| 21 | WAH/PLO/026/2024-25 | MISCELLANEOUS CIVIL WORKS (DETAIL ATTACH) | Local | Area Offices | 04/09/2024 11:00:00 AM | PLEASE SEE ATTACHMENT |
| 22 | LED/051/24 | PERSONAL COMPUTERS (ALL IN ONE) | Local | LED | 21/08/2024 03:30:00 PM | PLEASE SEE ATTACHMENT |
| 23 | MNT/TE/043/2024 | Tyre with Tube required for Tractor / Truck etc | Local | Area Offices | 02/09/2024 03:00:00 PM | PL SEE ATTACHMENT |
| 24 | LEP-039/24 | TONER CARTRIDGES | Local | LE | 15/10/2024 03:30:00 PM | PLEASE SEE ATTACHMENT |
| 25 | LED/070/24 | PAPER 80 GRAMS | Local | LED | 15/10/2024 03:30:00 PM | PL SEE ATTACHMENT |
| 26 | MNT/TE/044/2024 | Tyre Tubeless | Local | Area Offices | 03/09/2024 03:00:00 PM | Please find attachment. |
| 27 | LET/119/24 | Pipeline Locator (12 Nos.) | Local | LET | 11/09/2024 03:30:00 PM | PL SEE ATTCHMENT |
| 28 | LED/058/24 | RENEWAL OF EMAIL SECURE GATEWAY (CISCO) | Local | LED | 02/10/2024 03:30:00 PM | PLEASE SEE ATTACHMENT |
| 29 | LED/059/24 | RENEWAL OF OPERATING SYSTEM LICENSES (REDHAT) | Local | LED | 11/09/2024 03:30:00 PM | PL SEE ATTACHMENT |
| 30 | LET/123/24 | Transmitters For SCADA System | Local | LET | 18/09/2024 03:30:00 PM | PLEASE SEE ATTACHMENT |
| 31 | LET/127/24 | Sports Wears | Local | LET | 24/09/2024 03:30:00 PM | PLEASE SEE ATTACHMENT |
| 32 | MNT/TE/047/2024 | Building Material. Tender Fee Rs 1000/-. | Local | Area Offices | 24/09/2024 03:00:00 PM | PL SEE ATTACHMENT |
| 33 | LED/064/24 | MILK POWDER,TEA BAGS,SUGAR,COFFEE & GREEN TEA | Local | LED | 23/09/2024 03:30:00 PM | PLEASE SEE ATTACHMENT |
| 34 | CC/CSC/RDO/-GWJ | UPGRADATION OF EXISTING CUSTOMER SERVICES CENTRE AT REGIONAL DISTRIBUTION OFFICE GUJRANWALA | Local | Area Offices | 02/10/2024 11:00:00 AM | PLEASE SEE ATTACHMENT |
| 35 | CC/110/PESH./REN. | RENOVATION WORKS AT REGIONAL DISTRIBUTION OFFICE, PESHAWAR | Local | Area Offices | 02/10/2024 11:30:00 AM | PLEASE SEE ATTACHMENT |
| 36 | LED/068/24 | ORIGINAL TONER CARTRIDGES | Local | LED | 17/10/2024 03:30:00 PM | PL SEE ATTACHMENT |
| 37 | ADMIN:GM:AS-24(04) | PROVISION OF CATERING SERVICES IN SPORTS COMPLEX FOR SNGPL ANNUAL SPORTS GALA 2024 IN LAHORE (04 DAY) | Local | Area Offices | 14/10/2024 11:00:00 AM | PL SEE ATTACHMENT |
| 38 | LED/069/24 | NETWORKING AT KARAK REGIONAL OFFICE | Local | LED | 29/10/2024 03:30:00 PM | PLEASE SEE ATTACHMENT |
| 39 | LED/065/24 | PRE-PRINTED GAS BILLS ON CUT SHEETS | Local | LED | 03/10/2024 03:30:00 PM | PLEASE SEE ATTACHMENT |
| 40 | MNT/TE/037/2024 | Re-Filling of Oxygen / Da/ Co2 Gas in Cylinders. Tender Fee Rs 500/-. | Local | null | 02/08/2024 03:00:00 PM | PLEASE SEE ATTACHMENT |
| 41 | SNC-1911/24 | Water Cooled Heat Exchanger (Shell & Tube Type) Capacity 300 MMSCFD | International | SNC | 15/10/2024 03:30:00 PM | Technical Evaluation |
| 42 | GUJ/TE/004/2024 | Batteries | Local | Area Offices | 16/12/2024 03:00:00 PM | Evaluation Result For GUJ/TE/004/2024 |
| 43 | WAH/TE/012/2024 | Oxy,Acetylene,CO2 & DCP Gas refill in cylinder | Local | Area Offices | 24/10/2024 03:00:00 PM | Evaluation Report attached. |
| 44 | LED/087/24 | Toners (Tosheba, Brother, Pantam, Samsung, HP, Konica Minolta) | Local | LED | 07/11/2024 03:30:00 PM | PLEASE SEE ATTACHMENT |
| 45 | SNGPL/NP&D/10/2024-02 | INVITATION FOR PROPOSAL FOR THREE LAYER POLYETHYLENE COATING | Local | Area Offices | 06/12/2024 11:00:00 AM | PLEASE SEE ATTACHMENT |
| 46 | SKP/TE-006/2024 | PAPER REAMS ( 80/70 ) GRAMS | Local | Area Offices | 21/11/2024 03:00:00 PM | EVALUATION RESULTS |
| 47 | PSR/MAINT/TENDER/03/122024 | DITCHING,BACKFILLING TRANSPORTATION & ALLIED SERVICES UNDERGROUND NETWORK REPLACEMENT AGAINST REHABILITATION PROGRAMME AT PESHAWAR REGION | Local | Area Offices | 23/12/2024 02:00:00 PM | PLEASE SEE ATTACHMENT |
| 48 | LET/171/24 | PLASTIC PULL-TIGHT SECURITY SEALS WITH SNGPL MONOGRAM | Local | LET | 19/12/2024 03:30:00 PM | PLEASE SEE ATTACHMENT |
| 49 | LED/055/24 | SLA FOR CORE NETWORK DEVICES | Local | LED | 04/09/2024 03:30:00 PM | PLEASE SEE ATTACHMENT |
| 50 | LED/056/24 | SLA FOR THE MAINTENANCE AND SUPPORT SERVICES OF VIRTUAL TAPE LIABRARIES FOR THE PERIOD OF 02 YEARS | Local | LED | 16/10/2024 03:30:00 PM | PLEASE SEE ATTACHMENT |
| 51 | GUJ/DIST/011/24 | Service line shifting against underground network replacement against system rehabilitation program (Phase I & II) for Gujranwala region fiscal year 2024-25 | Local | Area Offices | 27/12/2024 03:00:00 PM | See attachment |
| 52 | 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 |
| 53 | LET/104/24 | Personal Protective Equipment | Local | LET | 27/08/2024 03:30:00 PM | PL SEE ATTACHMENT |
| 54 | LET/107/24 | FIRE HYDRANT SYSTEM | Local | LET | 02/09/2024 03:30:00 PM | PLEASE SEE ATTACHMENT |
| 55 | LET/109/24 | SMOKE DETECTOR | Local | LET | 27/08/2024 03:30:00 PM | PLEASE SEE ATTACHMENT |
| 56 | FST/TE/030/24 | CIVIL MATERIAL | Local | Area Offices | 23/09/2024 03:00:00 PM | EVALUATION RESULTS |
| 57 | GUJ/DIST/004/24 | Laying Of New Service Lines For Domestic RLNG, Commercial RLNG & Commercial Special (Roti Tandoor) Connections At Gujranwala And Sub Area Hafizabad for the monthe of September-2024 | Local | Others | 29/08/2024 11:00:00 AM | See attachment |
| 58 | SND-2469/24 | DOMESTIC GAS METER (TENDER FEE PKR.2,500/-) | International | SND | 23/07/2024 03:30:00 PM | Purchase Orders have been processed on lowest technical evaluated bidders basis. |
| 59 | LET/076/24 | GAS LEAKAGE DETERCTORS | Local | LET | 01/08/2024 03:30:00 PM | PL SEE ATTACHMENT |
| 60 | SGD-CPQ-001/05-24 | CONTRACTOR /FIRM PRE-QUALIFICATION FOLLOWING CATEGORIES OF APPENDIX (C1-C4) 1)DITCHING BACKFILLING, REINSTATEMENT & PROVISION OF CASUAL LABOUR (C-1) 2)WELDING OF MS LINE PIPE (C-2) 3)FUSION OF POLYETHLENE PIPE (C-3) 4)COAT & WARP OF PIPE (C-4) | Local | Area Offices | 24/07/2024 11:00:00 AM | PLEASE SEE ATTACHMENT |
| 61 | KRK/DEV/TENDER-10/2024 (RE-TENDER) | CORRIGENDUM INVITATION TO BIDS TENDER ENQUIRY NO: KRK/DEV/TENDER-10/2024 (RE-TENDER) (EXTENSION NOTICE) LAYING OF ASSORTED DIA PE GAS PIPELINES AT KOTLA SEYADAN DARABAN, NASIRABAD TANK ADDA OF DISTRICT: DI KHAN | Local | Area Offices | 29/07/2024 01:00:00 PM | Tender Evaluation Report is attached |
| 62 | 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 |
| 63 | LED/048/24 | High End Enterprises Servers | Local | LED | 20/08/2024 03:30:00 PM | PLEASE SEE ATTACHMENT |
| 64 | LED/052/24 | ANNUAL SUPPORT FOR HUAWEI OCEAN STOR 5300V5 HARDWARE AND SOFTWARE (HO) | Local | LED | 02/10/2024 03:30:00 PM | PLEASE SEE ATTACHMENT |
| 65 | FST/TE/034/24 | Misc. Electrical Material | Local | Area Offices | 23/09/2024 03:00:00 PM | EVALUATION RESULTS |
| 66 | FST/TE/035/24 | Misc. Welding Material | Local | Area Offices | 23/09/2024 03:00:00 PM | EVALUATION RESULTS |
| 67 | PSR/MAINT/TENDER/04/122024 | SHIFTING OF SERVICE LINES AGAINST SYSTEM REHABILITATION PROGRAMME, (PHASE-1& II) AT PESHAWAR REGION (DETAIL ATTACH) | Local | Area Offices | 30/12/2024 02:00:00 PM | PLEASE SEE ATTACHMENT |
| 68 | SNT-2216/24 | Ball Valves Tender Fee Rs.1,000/- | International | SNT | 27/08/2024 03:30:00 PM | Technical Evaluation Results |
| 69 | LET/062/24 | PHOTOCOPIER MACHINE | Local | LET | 19/07/2024 03:30:00 PM | PLEASE SEE ATTACHMENT |
| 70 | 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 |
| 71 | KRK/DEV/TENDER-08/2024 (EXTENSION-2) | LAYING OF ASSORTED DIA PE GAS PIPELINES AT VARIOUS LOCATIONS OF DISTRICT: BHAKKAR (OLD NA-97) | Local | Area Offices | 19/07/2024 10:00:00 AM | Evaluation Report Attached |
| 72 | KRK/DEV/TENDER-09/2024 (EXTENSION-2) | LAYING OF ASSORTED DIA PE GAS PIPELINES AT BASTI CHUNI WALA, KHOKHAWAR KALAN & TIBBA HABIB SHAH OF DISTRICT: BHAKKAR (OLD NA-97) | Local | Area Offices | 19/07/2024 01:00:00 PM | Evaluation Report as per PPRA rules is attached |
| 73 | FST/TE/029/24 | Dragger Tube Pump With Detector Tubes | Local | Area Offices | 05/08/2024 03:00:00 PM | EVALUATION RESULTS |
| 74 | LE-040/24 | Gas Service Valves 3/4â (without tail piece) | Local | LE | 15/07/2024 03:30:00 PM | Technical Evaluation Report |
| 75 | LE-041/24 | MS Socket / Pipe Coupling ¾ââ & 1ââ | Local | LE | 15/07/2024 03:30:00 PM | Technical Evaluation Report |
| 76 | LE-043/24 | Valve pit Covers | Local | LE | 15/07/2024 03:30:00 PM | Technical Evaluation Report |
| 77 | LE-045/24 | Welding Cable | Local | LE | 15/07/2024 03:30:00 PM | Technical Evaluation Report |
| 78 | LET/079/24 | SERVICE LEVEL AGREEMENT (SLA)FOR ACCESS CONTROL SYSTEM WITH PARTS INSTALLED AT HEAD OFFICE FOR MAINTENANCE AND SUPPORT SERVICES | Local | LET | 12/08/2024 03:30:00 PM | PLEASE SEE ATTACHMENT |
| 79 | 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 |
| 80 | 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 |
| 81 | 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 |
| 82 | 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 |
| 83 | GMF-500(DIV-02) | Hiring of Consultant(s) For Techno Commercial Feasibility of Business Diversification | Local | Others | 29/07/2024 03:00:00 PM | Please See Attachment |
| 84 | 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 |
| 85 | LET/096/24 | DSLR CAMERA | Local | LET | 07/08/2024 03:30:00 PM | PLEASE SEE ATTACHMENT |
| 86 | PRJ/PSS/TE-180 | MANUAL DITCHING BACKFILLING BORING OF 6"DIA OPERATIONAL PHASE FORM ALKARAM PHARMACY BOSAN ROAD TO ALLAH SHAFI CLINIC, GALI NO. 33, MULTAN | Local | Area Offices | 17/12/2024 12:00:00 PM | PL SEE ATTACHMENT |
| 87 | PRJ/PSS/TE-179 | MANUAL DITCHING BACKFILLING BORING OF 6"DIA OPERATIONAL PHASE FORM FATIMA MEDICAL CENTER TO WATER TANK, NAQSH BAND COLONY, MULTAN | Local | Area Offices | 17/12/2024 11:00:00 AM | PL SEE ATTACHMENT |
| 88 | PRJ/PSS/TE-181 | DITCHING BACKFILLING BORING OF 6"DIA SUPPLY MAIN ON RLNG BASED GAS CONNECTION TO M/S DHA BAHAWALPUR (SECTOR-D, F, N), OPP. SOUTHERN BYPASS AND ALONG YAZMAN ROAD BAHAWALPUR. | Local | Area Offices | 18/12/2024 11:00:00 AM | PL SEE ATTACHMENT |
| 89 | FST/TE/049/24 | CIVIL CONSTRUCTION MATERIAL | Local | Area Offices | 17/12/2024 03:00:00 PM | EVALUATION RESULTS |
| 90 | HR/6.1.1/PAT/2024 | HIRING OF SERVICES OF HR CONSULTANCY FIRM FOR CONDUCT OF POTENTIAL ASSESSMENT TEST | Local | Others | 18/12/2024 11:00:00 AM | Please See Attachment |
| 91 | GUJ/DIST/009/24 | Underground network replacement against system rehabilitation program (Phase-II) for Gujranwala region fiscal year 2024-25 | Local | Area Offices | 19/12/2024 03:00:00 PM | See attachment |
| 92 | EIC/ESSA KHEL/TE-11/2024 | AUCTION NOTICE FOR BUILDING/STRUCTURE OF SNGPL CONSTRUCTION CAMP ESSA KHEL | Local | Area Offices | 20/08/2024 11:00:00 AM | PLEASE SEE ATTACHMENT |
| 93 | 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 |
| 94 | UCH/TE/001/2024 | Batteries | Local | Others | 22/08/2024 03:00:00 PM | Batteries |
| 95 | CC/R&S/RDO/LHR | REHABILITATION AND STREGHTENING FOR STABILITY OF REGIONAL DISTRIBUTION OFFICE BUILDING LAHORE | Local | Area Offices | 23/08/2024 11:00:00 AM | PLEASE SEE ATTACHMENT |
| 96 | PRJ/PSS/TE-175 JOB 22/58/069712 | MANUAL DITCHING BACKFILLING OF 6"DIA OPERATIONAL PHASE FROM MILK POINT THANA CHOWK TO WATER WORKS, GULISTAN MARKET MULTAN | Local | Area Offices | 18/09/2024 11:00:00 AM | PLEASE SEE ATTACHMENT |
| 97 | FSD/TE/008/24 | PAINT MATERIAL | Local | Area Offices | 02/10/2024 03:00:00 PM | EVALUATIONS RESULTS |
| 98 | SN-4671/24 | Sensing Tubing & Fitting | International | SN | 29/11/2024 03:30:00 PM | As per attachment. |
| 99 | PSR/MAINT/TENDER/01/092024 | DITCHING BACKFILLING TRANSPORTATION & ALLIED SERVICES UNDERGROUND NETWORD REPLACEMENT AGAINST SYSTEM REHABILITATION PROGRAM AT PESHAWAR REGION (DETAIL ATTACHED) | Local | Area Offices | 08/10/2024 02:00:00 PM | PLEASE SEE ATTACHMENT |
| 100 | WAH/TE/010/2024 | Supply Of Civil Materials | Local | Area Offices | 09/10/2024 03:00:00 PM | Evaluation Report attached |
| 101 | FSD/TE/009/24 | HARDWARE MATERIAL | Local | Area Offices | 14/10/2024 03:00:00 PM | EVALUATION RESULTS |
| 102 | UCH/TE/002/2024 | BUTTERFLY VALVE / MS FITTING / BEARING / TEFLON RODS ETC | Local | Area Offices | 21/10/2024 03:00:00 PM | BUTTERFLY VALVE / MS FITTING / BEARING / TEFLON RODS ETC |
| 103 | LED/073/24 | PRINTED STATIONERY | Local | LED | 17/10/2024 03:30:00 PM | PLEASE SEE ATTACHMENT |
| 104 | SN-4675/24 | Arbar Knoted Power Wire Brush | International | SN | 06/11/2024 03:30:00 PM | As per attachment. |
| 105 | LED/077/24 | LAPTOPS (CORE ULTRA 5 OR EQUIVALENT) LAPTOPS (CORE ULTRA 7 OR EQUIVALENT) | Local | LED | 24/10/2024 03:30:00 PM | PLEASE SEE ATTACHMENT |
| 106 | LET/138/24 | Photocopy Machine | Local | LET | 30/10/2024 03:30:00 PM | PLEASE SEE ATTACHMENT |
| 107 | LET/137/24 | Safety and Gum shoes | Local | LET | 31/10/2024 03:30:00 PM | PLEASE SEE ATTACHMENT |
| 108 | FSD-D-DEV-06-24 | DITCHING, BACK FILLING, REINSTATEMENT AND ALLIED SERVICES FOR LAYING OF MS/PE LINE PIPE AGAINST DEVELOPMENT PHASES IN DIFFERENT LOCALITIES OF FAISALABAD REGION | Local | Others | 25/10/2024 11:00:00 AM | TECHNICAL BIDs EVALUATION RESULT |
| 109 | PRJ/PSS/TE-177 | MANUAL DITCHING BACKFILLING BORING OF 6"DIA ADDA BILL WALA MUSLIM COLLEGE BAHAWALPUR ROAD MULTAN UNDER GROUND NETWORK REPLACEMENT | Local | Area Offices | 07/11/2024 11:00:00 AM | PLEASE SEE ATTACHMENT |
| 110 | GUJ/DIST/010/24 | Laying Of New Service Lines For Domestic RLNG, Commercial RLNG & Commercial Special (Roti Tandoor) Connections At Gujranwala And Sub Area Hafizabad for the monthe of January-2025 | Local | Area Offices | 20/12/2024 03:00:00 PM | See attachment |
| 111 | SN-4642/24 | Odorizer | International | SN | 07/08/2024 03:30:00 PM | As per Attachment |
| 112 | LET/113/24 | Satellite Communication Terminal Equipment | Local | LET | 10/09/2024 03:30:00 PM | PL SEE ATTACHMENT |
| 113 | LET/116/24 | Instrumental Process Calibrator | Local | LET | 12/09/2024 03:30:00 PM | PLEASE SEE ATTACHMENT |
| 114 | MNT/TE/051/2024 | TYRE TUBELESS, T.E FEE RS. 500/- | Local | Area Offices | 14/10/2024 03:00:00 PM | Please find attachment. |
| 115 | LED/082/24 | LAPTOP (X360 CONVERTIBLE) | Local | LED | 31/10/2024 03:30:00 PM | PLEASE SEE ATTACHMENT |
| 116 | FST/TE/038/24 | Misc. Hardware Material | Local | Area Offices | 11/11/2024 03:00:00 PM | EVALUATION RESULTS |
| 117 | ADMIN:GM:11.5/001/2024 | PROVISION OF VEHICLES (ON RENT) | Local | Area Offices | 19/11/2024 11:00:00 AM | Please See Attachment |
| 118 | LET/130/24 | SOLAR PANEL 585 WATTS AT 04 SELECTED SITES OF SNGPL On-Grid Invetrer 50 KW |
Local | LET | 22/10/2024 03:30:00 PM | PLEASE SEE ATTACHMENT |
| 119 | LET/129/24 | SUPPLY/INSTALLATION & COMMISSIONING OF SECURITY ELECTRIC FENCE SYSTEM & SECURITY ALARM ALONG WITH COMPLETE ACCESSORIES | Local | LET | 08/10/2024 03:30:00 PM | PLEASE SEE ATTACHMENT |
| 120 | LET/134/24 | Office Furniture | Local | LET | 22/10/2024 03:30:00 PM | PLEASE SEE ATTACHMENT |
| 121 | LED/079/24 | SLA FOR MPLS-VPN CONNECTIVITY (01YEAR) | Local | LED | 20/11/2024 03:30:00 PM | PLEASE SEE ATTACHMENT |
| 122 | LED/080/24 | RENEWAL OF INTERNET SECURE GATEWAY-SANGFOR | Local | LED | 30/10/2024 03:30:00 PM | PL SEE ATTACHMENT |
| 123 | KRK/DEV/TENDER-11/2024 | DITCHING/BACKFILLING (DETAIL ATTACH) | Local | Area Offices | 27/11/2024 01:00:00 PM | PLEASE SEE ATTACHMENT |
| 124 | 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 |
| 125 | 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 |
| 126 | MNT/TE/039/2024 | G.I Fittings / M.P Grease / Spiral Wound Gasket etc. Tender Fee Rs 500/-. | Local | Area Offices | 15/08/2024 03:00:00 PM | Please find attachment. |
| 127 | MNT/TE/040/2024 | Deep Well Raw Water Pump. Tender Fee Rs 500/-. | Local | Area Offices | 02/09/2024 03:00:00 PM | PL SEE ATTACHMENT |
| 128 | TPT/MGA,LHR,MUL/PE/M&E/009/24 | TRANSPORTATION OF POLYETHYLENE(PE)PIPE AND MATERIALS & EQUIPMENT FROM MANGA/LAHORE/MULTAN TO VARIOUS STORES/SITES | Local | Area Offices | 16/09/2024 02:30:00 PM | PLEASE SEE ATTACHMENT |
| 129 | SNGPL/NP&D/08/2024-01 | INVITATION FOR PROPOSALS FOR THREE LAYER POLYETHYLENE COATING | Local | Area Offices | 26/08/2024 12:00:00 PM | PL SEE ATTACHMENT |
| 130 | SNC-1912/24 | SNC-1912/24 Covering Air Intake Filter, Filter Elements & Mist Eliminator Filter Elements Qty. 650 Nos. (03 Items) Tender Fee Rs.2,500/- | International | SNC | 24/09/2024 03:30:00 PM | Technical Evaluation Report |
| 131 | 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 |
| 132 | ADMIN:SGD: 11.5 | Provision of Janitorial Services, SNGPL 15-Muslim Town, Regional Office Sargodha | Local | Area Offices | 23/09/2024 12:00:00 PM | Please See Attachment |
| 133 | WAH/TE/009/2024 | TYRES Tender closing date hereby extended from 18.09.2024 to 23.09.2024 | Local | Area Offices | 23/09/2024 03:00:00 PM | Evaluation Report attached |
| 134 | GUJ/DIST/005/24 | Laying of New Service lines for Domestic RLNG, Commercial RLNG & Commercial Special (Roti Tandoor) connection at Gujranwala and sub area Hafizabad for the month of October-2024. | Local | Others | 25/09/2024 11:30:00 AM | SEE ATTACHMENT |
| 135 | SN-4666/24 | Pressure Control Valve | International | SN | 27/11/2024 03:30:00 PM | As per attachment. |
| 136 | GUJ/DIST/006/24 | Underground network replacement against system rehabilitation program for Gujranwala region FY 2024-25. | Local | Others | 11/10/2024 03:00:00 PM | SEE ATTACHMENT |
| 137 | KRK/MAINT/TENDER/01/2024 | Ditching, Backfilling, Pipe Transportation & Allied services for laying of assorted dia PE pipelines at various locations of Kohat under System Rehabilitation Program 2024-25 of Karak Region. | Local | Area Offices | 11/10/2024 11:00:00 AM | Tender Evaluation Report Attached |
| 138 | FST/TE/036/24 | HARDWARE MATERIAL | Local | Area Offices | 04/11/2024 03:00:00 PM | EVALUATION RESULTS |
| 139 | PRJ/PSS/TE-178 | MANUAL DITCHING, BACKFILLING, BORING & ALLIED SERVICES FOR 6" DIA SUPPLY MAIN FOR PROVISION OF GAS ON RLNG BASIS TO M/S AL-QAMAR GARDEN, LAND SUB DIVISION SITUATED AT LINK HASILPUR ROAD, CHAK NO. 9/BC, DISTT. BAHAWALPUR | Local | Area Offices | 05/12/2024 11:00:00 AM | PL SEE ATTACHMENT |
| 140 | MND/TE/007/24 | HYDRAULIC CALIBRATION TOOLS T.E FEE RS. 500/- | Local | Others | 16/10/2024 03:00:00 PM | PLEASE SEE ATTACHMENT |
| 141 | FSD-D-DEV-07-24 | DITCHING, BACK FILLING, REINSTATEMENT AND ALLIED SERVICES FOR LAYING OF MS/PE LINE PIPE AGAINST DEVELOPMENT PHASES IN DIFFERENT LOCALITIES OF FAISALABAD REGION. | Local | Area Offices | 02/12/2024 11:00:00 AM | TECHNICAL BIDs EVALUATION RESULT |
| 142 | FSD-D-SRP-08-24 | DITCHING, BACK FILLING, REINSTATEMENT AND ALLIED SERVICES FOR LAYING OF MS/PE LINE PIPE AGAINST SYSTEM REHABILITATION PROGRAM IN DIFFERENT LOCALITIES OF FAISALABAD REGION. | Local | Area Offices | 29/11/2024 11:00:00 AM | TECHNICAL BID EVALUATION RESULT |
| 143 | LED/100/24 | ANTIVIRUS LICENSES (KASPERSKY) | Local | LED | 19/11/2024 03:30:00 PM | PL SEE ATTACHMENT |
| 144 | CC/WALL/TREATMENT/HO | CONSTRUCTION OF PARAPET WALL AND ROOF TREATMENT OF HEAD OFFICE BUILDING LAHORE | Local | Others | 09/12/2024 11:00:00 AM | PLEASE SEE ATTACHMENT |
| 145 | PSR/MAINT/TENDER/02/112024 | SAND FILLING FOR COMPACTION IN REINSTATEMENT ASSOCIATED WITH UNDERGROUND NETWORK REPLACEMENT AT INDUSTRIAL ESTATE PESHAWAR | Local | Area Offices | 04/12/2024 02:00:00 PM | PLEASE SEE ATTACHMENT |
| 146 | SN-4652/24 | Arbor Knotted Power Wire Brush / Welding Cable | International | SN | 15/08/2024 03:30:00 PM | As per Attachment. |
| 147 | CC/B.W/CC-1/HAR | CONSTRUCTION OF BOUNDARY WALL WITH RAZOR WIRE,GATE AND ASSOCIATED WORKS AT PUMP HOUSE OF COMPRESSOR STATION CC-1 HARANPUR | Local | Area Offices | 22/08/2024 11:00:00 AM | PL SEE ATTACHMENT |
| 148 | LET/091/24 | 1 Ulrtasonic Thickness Tester (Gauge), 2 Pit Gauge 3 Aluminium Foldable Ladder 4 Portable Generator Welding | Local | LET | 19/08/2024 03:30:00 PM | PLEASE SEE ATTACHMENT |
| 149 | ADMIN:GM:AS-24(01) | PROVISION OF CATERING SERVICES AT FARM HOUSE FOR SNGPL ANNUAL SPORTS DINNER 2024 IN LAHORE (01 DAY) | Local | Area Offices | 15/10/2024 11:00:00 AM | PL SEE ATTACHMENT |
| 150 | LED/066/24 | 1 LICENSES RENEWAL FOR ADVANCED MALWARE PROTECTION APPLIANCE 2 SLA FOR ADVANCED MALWARE PROTECTION APPLIANCE (01 YEAR) | Local | LED | 08/10/2024 03:30:00 PM | PL SEE ATTACHMENT |
| 151 | FSD-D-DEV-05-24 | DITCHING, BACK FILLING, REINSTATEMENT AND ALLIED SERVICES (DETAIL ATTACH) | Local | Area Offices | 25/10/2024 11:00:00 AM | PL SEE ATTACHMENT |
| 152 | LED/050/24 | Annual Support For Oracle Exadata Hardware and Software (DR) | Local | LED | 10/09/2024 03:30:00 PM | PL SEE ATTACHMENT |
| 153 | BWP/TE/002/24 | TYRES TUBELESS | Local | Area Offices | 26/11/2024 03:00:00 PM | PLEASE SEE ATTACHMENT |
| 154 | GUJ/TE/003/2024 | TYRES TUBELESS | Local | Area Offices | 26/11/2024 03:00:00 PM | Evaluation Result of Tender Enquiry No GUJ/TE/003/2024 |
| 155 | GUJ/DIST/008/24 | Laying of new service lines for domestic RLNG, commercial RLNG & commercial special (Roti Tandoor) connections at Gujranwala and sub area Hafizabad for the month of December-2024. | Local | Others | 22/11/2024 11:00:00 AM | See attachment |
| 156 | RWP/T.E/001/2024 | MISC TYRES TUBELESS | Local | Area Offices | 13/09/2024 03:00:00 PM | Pls See Attachment |
| 157 | MNT/TE/042/2024 | Batteries. Tender Fee Rs 500/-. | Local | Area Offices | 02/09/2024 03:00:00 PM | PL SEE ATTACHMENT |
| 158 | UCH/TE/003/2024 | CONCENTRIC REDUCER, ELBOW, MS BEND & LINE PIPE STEEL ETC | Local | Area Offices | 02/12/2024 03:00:00 PM | CONCENTRIC REDUCER, ELBOW, MS BEND & LINE PIPE STEEL ETC |
| 159 | FSD/TE/011/24 | TEA MATERIAL | Local | Area Offices | 20/11/2024 03:00:00 PM | EVALUATION RESULTS |
| 160 | FST/TE/031/24 | HARDWARE MATERIAL | Local | Area Offices | 04/09/2024 03:00:00 PM | EVALUATION RESULTS |
| 161 | GUJ/DIST/007/24 | Laying of new service lines for Domestic RLNG, Commercial RLNG & Commercial special (Roti Tandoor) connections at Gujranwala and sub area Hafizabad for the month of November-2024. | Local | Others | 24/10/2024 11:00:00 AM | See attachment |
| 162 | FST/TE/037/24 | CIVIL CONSTRUCTION MATERIAL | Local | Area Offices | 11/11/2024 03:00:00 PM | EVALUATION RESULTS |
| 163 | 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 |
| 164 | LED/105/24 | TYRES TUBLESS (MISCELLANEOUS SIZE) | Local | LED | 05/12/2024 03:30:00 PM | PLEASE SEE ATTACHMENT |
| 165 | LED/104/24 | MILK POWDER,TEA BAGS,SUGAR,COFFEE & GREEN TEA | Local | LED | 04/12/2024 03:30:00 PM | PLEASE SEE ATTACHMENT |
| 166 | FST/TE/045/24 | M.S. ANGLE IRON | Local | Area Offices | 11/12/2024 03:00:00 PM | EVALUATION RESULTS |
| 167 | UCH/RFQ/069/2024 | Spare Parts For Caterpillar & Cutting Disc. | Local | Area Offices | 12/12/2024 03:00:00 PM | Spare Parts For Caterpillar & Cutting Disc. |
| 168 | FST/TE/044/24 | BATTERIES | Local | Area Offices | 09/12/2024 03:00:00 PM | EVALUATION RESULTS |
| 169 | LET/065/24 | Single Cabin Vehicle 4x2 (15 Nos.) | Local | LET | 22/07/2024 03:30:00 PM | PL SEE ATTACHMENT |
| 170 | SNC-1910/24 | Plug Valves Lubricant Sticks Qty. 325 Nos. | International | SNC | 05/09/2024 03:30:00 PM | Financial Evaluation Report |
| 171 | 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 |
| 172 | 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 |
| 173 | LET/092/24 | Digital Pressure Gauges | Local | LET | 26/08/2024 03:30:00 PM | PL SEE ATTACHMENT |
| 174 | GUJ/TE/002/2024 | TYRE TUBELESS | Local | Area Offices | 16/08/2024 03:00:00 PM | TYRE TUBELESS |
| 175 | LET/110/24 | UPS FOR ONLINE GAS CHROMATOGRAPH (01KVA WITH SURGE PROTECTION) | Local | LET | 26/08/2024 03:30:00 PM | PL SEE ATTACHMENT |
| 176 | ADMIN:RWP: 4.15 | Provision Of Janitorial Services At Rawalpindi Region | Local | Area Offices | 30/10/2024 11:30:00 AM | Please See Attachment |
| 177 | FSD-SRP-09-24 | DATE EXTENSION. DITCHING, BACK FILLING, REINSTATEMENT AND ALLIED SERVICES FOR LAYING OF MS/PE SERVICE LINEs AGAINST SYSTEM REHABILITATION PROGRAM IN DIFFERENT LOCALITIES OF FAISALABAD REGION | Local | Area Offices | 07/01/2025 02:30:00 PM | EVALUATION RESULT OF TECHNICAL BIDs |
| 178 | FSD-D-SRP-11-24 | DITCHING, BACK FILLING, REINSTATEMENT AND ALLIED SERVICES FOR LAYING OF MS/PE SERVICE LINEs AGAINST SYSTEM REHABILITATION PROGRAM IN DIFFERENT LOCALITIES OF FAISALABAD REGION | Local | Area Offices | 07/01/2025 11:00:00 AM | EVALUATION RESULT OF TECHNICAL BIDS |
| 179 | LEP-042/24 | Civil Material | Local | LEP | 29/10/2024 03:30:00 PM | Please see attachment |
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