| 1 |
LET/071/25 |
CRANE TRUCK |
Local |
LET |
23/07/2025 03:30:00 PM |
PLEASE SEE ATTACHMENT |
| 2 |
SN-4701/25 |
S.I. Oval Ring |
International |
SN |
17/07/2025 03:30:00 PM |
As per attachment. |
| 3 |
LPG/TRANSPORTATION/GILGIT/04/2025 |
TRANSPORTATION OF LPG THROUGH BOWSERS FROM NASHPA KPK (OGDCL) TO GILGIT |
Local |
Area Offices |
28/10/2025 10:00:00 AM |
PL SEE ATTACHMENT |
| 4 |
CC/17-A/SUNDER/ESTATE |
CONSTRUCTION OF TWO STORY BUILDING AT PLOT NO 17-A SUNDAR INDUSTRIAL ESTATE LAHORE (CAPACITY ENHANCEMENT THROUGH SEGMENTED DEVELOPMENT) |
Local |
Area Offices |
02/07/2025 11:00:00 AM |
PLEASE SEE ATTACHMENT |
| 5 |
ADMIN:GM:4.15(HO)/2025-26 |
PROVISION OF JANITORIAL SERVICES AT HEAD OFFICE BUILDING 21-KASHMIR ROAD,LAHORE & EXECUTIVE TRANSITIVE MESS LAHORE CANTT |
Local |
Area Offices |
09/07/2025 11:00:00 AM |
PLEASE SEE ATTACHMENT |
| 6 |
SN-4720/25 |
Plug Valve |
International |
SN |
21/08/2025 03:30:00 PM |
As per attachment. |
| 7 |
PSR/MAINT/TENDER/01/072025 |
DITCHING, BACKFILLING, TRANSPORTATION & ALLIED SERVICES
(DETAIL ATTACH) |
Local |
Area Offices |
24/07/2025 02:00:00 PM |
PL SEE ATTACHMENT |
| 8 |
SN-4721/25 |
Factory Bend |
International |
SN |
11/08/2025 03:30:00 PM |
As per attachment. |
| 9 |
SN-4722/25 |
Pressure Control Valve |
International |
SN |
17/09/2025 03:30:00 PM |
As per attachment. |
| 10 |
SN-4724/25 |
Ball Valves |
International |
SN |
12/08/2025 03:30:00 PM |
As per attachment. |
| 11 |
SN-4725/25 |
Blind Flanges/ Weldneck Flanges |
International |
SN |
28/08/2025 03:30:00 PM |
As per attachment. |
| 12 |
SN-4727/25 |
Flow Computer |
International |
SN |
25/09/2025 03:30:00 PM |
As per attachment. |
| 13 |
SN-4729/25 |
Stud Bolts |
International |
SN |
19/08/2025 03:30:00 PM |
As per attachment |
| 14 |
SN-4730/25 |
Half Round File 14" |
International |
SN |
19/08/2025 03:30:00 PM |
As per Attachment. |
| 15 |
SN-4731/25 |
Steel Line Pipe |
International |
SN |
09/09/2025 03:30:00 PM |
As per attachment. |
| 16 |
SNC-1924/25 |
Weld Neck & Blind Flanges
Qty: 86 Nos. (13 Items)
Tender Fee: Rs.1,000/- |
International |
SNC |
01/07/2025 03:30:00 PM |
Financial Results |
| 17 |
LED/045/25 |
LAYER-3 SWITCHES |
Local |
LED |
27/08/2025 03:30:00 PM |
PLEASE SEE ATTCHMENT |
| 18 |
GUJ/DIST/008/25 |
Construction / installation of TBSs Dist. Hafizabad and 4"Dia X 0.75 KM operational Phase, at Gujranwala. |
Local |
Area Offices |
10/07/2025 11:00:00 AM |
See attachment |
| 19 |
LED/037/25 |
SLA FOR WIRELESS LAN EQUIPMENT |
Local |
LED |
27/08/2025 03:30:00 PM |
PLEASE SEE ATTACHMENT |
| 20 |
SNGPL/NP&D/SOLAR/ST-001/2025 |
INSTALLATION,TESTING & COMMISSIONING OF NET METERING BASED SOLAR SYSTES AT 10 NOS. SNGPL SITES |
Local |
Area Offices |
24/07/2025 11:00:00 AM |
Please See Attachment |
| 21 |
LET/186/24 |
INSTALLATION & COMMISSIONING OF SOLAR POWERED CP SYSTEM ON TRANSMISSION PIPELINE |
Local |
LET |
20/10/2025 02:30:00 PM |
PLEASE SEE ATTACHMENT |
| 22 |
DEV/PSR/TENDER/05-PSR(RT)/062025 |
LAYING OF PE PIPELINES AT VARIOUS LOCALITIES OF (NA-28)
PESHAWAR (DETAIL ATTACH) |
Local |
Area Offices |
15/07/2025 02:00:00 PM |
Please See Attachment |
| 23 |
DEV/PSR/TENDER/06-CHD (RT)/062025 |
LAYING OF MS PIPELINES AT SMALL INDUSTRILA ESTATE (SIDB) CHARSADDA (AGAINST 100 % COST SHARING BASIS)
(DETAIL ATTACH) |
Local |
Area Offices |
16/07/2025 02:00:00 PM |
Please See Attachment |
| 24 |
CC/B.W/C.S-FC-1 |
RECONSTRUCTION OF COLLAPASED/DAMAGED BOUNDARY WALL AT COMPRESSOR STATION FC-1(DHULLIAN) |
Local |
Area Offices |
02/09/2025 12:00:00 AM |
PLEASE SEE ATTACHMENT |
| 25 |
SN-4732/25 |
Welding Fitting |
International |
SN |
25/08/2025 03:30:00 PM |
As per attachment. |
| 26 |
RWP/T.E/008/2025 |
Misc Tyres Tubeless |
Local |
Area Offices |
23/09/2025 02:30:00 PM |
PLEASE SEE ATTACHMENT |
| 27 |
MA/PRINTING/PQ2025-28 |
Provision Of Printing Services |
Local |
Others |
07/10/2025 02:30:00 PM |
Please see attachments |
| 28 |
WAH/TE/016/2025 |
Chain Link Fencing, G.I & M.S Materials Store Stock |
Local |
Area Offices |
26/09/2025 03:00:00 PM |
Evaluation Result attached |
| 29 |
TPT/MGA/PE-PIPE/M&E/003/25 |
ANNUAL HAULAGE CONTRACT FOR PE PIPE & MATERIAL |
Local |
Area Offices |
25/09/2025 03:00:00 PM |
PLEASE SEE ATTACHMENT |
| 30 |
CC/REPAIR/TERMINAL/MLT |
REPAIRING / RESURFACING OF ROADS AT A-7 TERMINAL MULTAN |
Local |
Area Offices |
26/09/2025 11:00:00 AM |
PLEASE SEE ATTACHMENT |
| 31 |
CC/UPH/F.R/Passco-LDA/HO |
UPHOLSTERY AND REPAIR OF DIFFERENT FURNITURE ITEMS HEAD OFFICE BUILDING, PASSCO BUILDING, LDA PLAZA AND SHAHEEN COMPLEX OFFICES (FOR PERIOD OF TWO YEARS) |
Local |
Area Offices |
26/09/2025 03:00:00 PM |
PL SEE ATTACHMENT |
| 32 |
UCH/TE/008/2025 |
SPARE PARTS FOR CATERPILLAR GAS ENGINE |
Local |
Area Offices |
09/09/2025 03:00:00 PM |
SPARE PARTS FOR CATERPILLAR GAS ENGINE |
| 33 |
FST/TE/075/25 |
Procurement of Misc. Hardware Materia |
Local |
Area Offices |
25/09/2025 03:00:00 PM |
EVALUATION RESULTS |
| 34 |
FST/TE/076/25 |
Pressure Gauges, Discs & Dry Batterie |
Local |
Area Offices |
25/09/2025 03:00:00 PM |
Evaluation Results |
| 35 |
SND-2550/25 |
G.I Fittings
Tender Fee 2,500/-. 1. Sui Northern Gas Invites Sealed Bids From Manufacturers/ Suppliers Etc. Registered With Income Tax, Sales Tax, Valid Professional Tax Clearance Certificate Holders And Active Taxpayers List Of Fbr. Tender Documents Can Be Obtained Either By Courier Or By Hand From General Manager (Procurement), 1st Floor Gas House 21-Kashmir Road Lahore. By Hand Visitors Timing Hours 11.00 Am To 12.30 Pm. |
International |
SND |
06/10/2025 03:30:00 PM |
Technical Evaluation Report |
| 36 |
SND-2552/25 |
POLYETHYLENE PIPE SIZE ¾" 1- ¼" , 2" & 4"
Tender Fee 2,500/-. 1. Sui Northern Gas Invites Sealed Bids From Manufacturers/ Suppliers Etc. Registered With Income Tax, Sales Tax, Valid Professional Tax Clearance Certificate Holders And Active Taxpayers List Of Fbr. Tender Documents Can Be Obtained Either By Courier Or By Hand From General Manager (Procurement), 1st Floor Gas House 21-Kashmir Road Lahore. By Hand Visitors Timing Hours 11.00 Am To 12.30 Pm. |
International |
SND |
02/10/2025 03:30:00 PM |
As per attachment. |
| 37 |
CC/Wall/FSD/2025 |
CONSTRUCTION OF PARAPET WALL & REHABILITATION AND STRENGHTENING FOR STABILITY OF OLD OFFICE BLOCK AND WORKSHOP AT REGIONAL OFFICE FAISALABAD |
Local |
Area Offices |
30/09/2025 11:00:00 AM |
PL SEE ATTACHMENT |
| 38 |
FST/TE/079/25 |
MISC. MS MATERIAL |
Local |
Area Offices |
30/09/2025 03:00:00 PM |
EVALUATION RESULTS |
| 39 |
FSD/TE/020/25 |
HARDWARE MATERIAL |
Local |
Area Offices |
17/11/2025 03:00:00 PM |
EVALUATION RESULTS |
| 40 |
CC/B.W/UCH-SHARIF/2025 |
CONSTRUCTION OF BOUNDARY WALL AND ASSOCIATED WORKS AT STORE COATING PLANT UCH SHARIF |
Local |
Area Offices |
26/12/2025 03:00:00 PM |
PLEASE SEE ATTACHMENT |
| 41 |
FST/TE/073/25 |
ELECTRICAL MATERIAL |
Local |
Area Offices |
18/09/2025 03:00:00 PM |
EVALUATION RESULTS |
| 42 |
FST/TE/074/25 |
ELECTRICAL APPLIANCES |
Local |
Area Offices |
18/09/2025 03:00:00 PM |
EVALUATION RESULTS |
| 43 |
SGD/TE/005/25 |
PAINT MATERIAL / KEROSENE OIL |
Local |
Area Offices |
15/09/2025 03:00:00 PM |
EVALUATION RESULTS |
| 44 |
S-149(R-Oil)/25-I |
DISPOSAL OF USED ENGINE OIL |
Local |
Area Offices |
16/09/2025 03:00:00 PM |
PLEASE SEE ATTACHMENT |
| 45 |
WAH/TE/015/2025 |
Supply of Misc Machinery & Loose Tools |
Local |
Area Offices |
15/09/2025 03:00:00 PM |
Evaluation Result attached. |
| 46 |
FSD/TE/019/25 |
Procurement of Grease, Oil Kerosen, Rubber Stopper etc. |
Local |
Area Offices |
18/09/2025 03:00:00 PM |
EVALUATION RESULTS |
| 47 |
MND/TE/010/2025 |
Tyres of Misc. Sizes, Tender Fee Rs. 1000/- |
Local |
Area Offices |
15/09/2025 03:00:00 PM |
PLEASE SEE ATTACHMENT |
| 48 |
FSD-D-SRP-22-25 |
FIRST AMENDMENT / DATE EXTENSION-1ST
DITCHING, BACK FILLING, REINSTATEMENT AND ALLIED SERVICES FOR LAYING OF POLYETHYLENE (PE) LINE PIPE AGAINST SYSTEM REHABILITATION PROGRAM IN DIFFERENT LOCALITIES OF FAISALABAD REGION |
Local |
Area Offices |
01/10/2025 02:30:00 PM |
DITCHING, BACK FILLING, REINSTATEMENT AND ALLIED SERVICES FOR LAYING OF POLYETHYLENE (PE) LINE PIPE AGAINST SYSTEM REHABILITATION PROGRAM IN DIFFERENT LOCALITIES OF FAISALABAD REGION |
| 49 |
LET/097/25 |
JUNCTION BOX FOR INSTRUMENT CABLING (EXPLOSION/FLAME PROOF) |
Local |
Area Offices |
06/10/2025 02:30:00 PM |
PLEASE SEE ATTACHMENT |
| 50 |
SNGPL-SSGCL/UFG/2025/03/09 |
Hiring of Consultants for Sui Companies (SNGPL And SSGC) for carrying out a study to assess the magnitude of gas losses due to infrastructure degradation, gas theft, measurement errors and other inefficiencies in the system, based on data study as well as field assessment, etc., along with remedies in the respective areas of operation of both companies. |
Local |
Others |
20/10/2025 12:00:00 PM |
PLEASE SEE ATTACHMENT |
| 51 |
FSD/TE/015/25 |
PROCUREMENT OF TYRES TUBELES |
Local |
Area Offices |
10/09/2025 03:00:00 PM |
EVALUATION RESULTS |
| 52 |
PSR/MAINT/TENDER/02/082025. |
Ditching, Backfilling / Sand filling, Transportation & Allied Services
for Operational Phases at Different Areas of Peshawar |
Local |
Others |
09/10/2025 02:00:00 PM |
Ditching, Backfilling / Sand filling, Transportation & Allied Services
for Operational Phases at Different Areas of Peshawar |
| 53 |
FSD-D-SRP-21-25 |
DITCHING, BACK FILLING, REINSTATEMENT AND ALLIED SERVICES FOR LAYING OF POLYETHYLENE (PE) LINE PIPE
AGAINST SYSTEM REHABILITATION PROGRAM IN DIFFERENT LOCALITIES OF FAISALABAD REGION
|
Local |
Area Offices |
15/08/2025 03:30:00 PM |
TECHNICAL EVALUATION REPORT |
| 54 |
PRJ/PSS/TE-190 |
DITCHING BACKFILLING BORING OF 6"DIA SUPPLY MAIN FOR PROVISION OF GAS TO DHQ HOSPITAL BAHAWALNAGAR (BAHAWALPUR REGION) |
Local |
Area Offices |
15/08/2025 11:00:00 AM |
PL SEE ATTACHMENT |
| 55 |
FST/TE/059/25 |
Procurement of Batteries of Assorted Sizes |
Local |
Area Offices |
02/09/2025 03:00:00 PM |
EVALUATION RESULTS |
| 56 |
FST/TE/061/25 |
Procurement of Stationery Items |
Local |
Area Offices |
03/09/2025 03:00:00 PM |
EVALUATION RESULTS |
| 57 |
MND/TE/008/2025 |
WHITE PAPERS / COLOR PAPERS 80 GM,
TENDER FEE RS. 500/- |
Local |
Area Offices |
01/09/2025 03:00:00 PM |
PLEASE SEE ATTACHMENT |
| 58 |
MNT/TE/035/2025 |
Bricks / Cement / River Sand / Crush / Granite Tiles.
Tender Fee Rs. 500/- |
Local |
Area Offices |
01/09/2025 03:00:00 PM |
PLEASE SEE ATTACHMENT |
| 59 |
MNT/TE/036/2025 |
Split Type DC inverter Air Conditioner 1.5 Ton Capacity (Heat & Cool), Tender Fee Rs. 500/- |
Local |
Area Offices |
02/09/2025 03:00:00 PM |
PLEASE SEE ATTACHMENT |
| 60 |
FST/TE/060/25 |
Procurement of Tyres of Assorted Sizes |
Local |
Area Offices |
03/09/2025 03:00:00 PM |
EVALUATION RESULTS |
| 61 |
FST/TE/064/25 |
Electrical Appliances |
Local |
Area Offices |
04/09/2025 03:00:00 PM |
EVALUATION RESULTS |
| 62 |
SGD/TE/002/25 |
Batteries of Assorted Sizes |
Local |
Area Offices |
08/09/2025 03:00:00 PM |
EVALUATION RESULTS |
| 63 |
SGD/TE/003/25 |
TYRES OF ASSORTED SIZES |
Local |
Area Offices |
08/09/2025 03:00:00 PM |
EVALUATION RESULTS |
| 64 |
FST/TE/066/25 |
Procurement of Hardware Material |
Local |
Area Offices |
10/09/2025 03:00:00 PM |
EVALUATION RESULTS |
| 65 |
FST/TE/067/25 |
Modules / Spares for Gensets |
Local |
Area Offices |
10/09/2025 03:00:00 PM |
EVALUATION RESULTS |
| 66 |
FST/TE/068/25 |
PAINT MATERIAL |
Local |
Area Offices |
11/09/2025 03:00:00 PM |
EVALUATION RESULTS |
| 67 |
FST/TE/080/25 |
Oxygen/Acetylene/Refrigerant Freon Gases etc |
Local |
Area Offices |
30/09/2025 03:00:00 PM |
EVALUATION RESULTS |
| 68 |
FST/TE/081/25 |
LUBRICANTS |
Local |
Area Offices |
01/10/2025 03:00:00 PM |
EVALUATION RESULTS |
| 69 |
FST/TE/082/25 |
DC Inverters 1.5 Tons Capacity ( Heat & Cool ) |
Local |
Area Offices |
01/10/2025 03:00:00 PM |
Final Evaluation Report |
| 70 |
GUJ/DIST/010/25 |
For laying Ditching,Back Filling, Reinstatement and Allied Services For 1 1/4" and 2"Dia PE line Pipe for Underground Network Replacement and Service Lines Shifting Against System Rehabilitation program at Different Locations in Gujranwala Region (FY 2025-26). |
Local |
Area Offices |
24/09/2025 11:00:00 AM |
See attachement |
| 71 |
FST/TE/083/25 |
CIVIL CONSTRUCTION MATERIAL |
Local |
Area Offices |
02/10/2025 03:00:00 PM |
EVALUATION RESULTS |
| 72 |
WAH/TE/018/2025 |
Supply Of HTV Tyres & Batteries |
Local |
Area Offices |
06/10/2025 03:00:00 PM |
Evaluation Report attached |
| 73 |
FST/TE/084/25 |
Portable Heavy Duty Metal Chest Tool Bo |
Local |
Area Offices |
08/10/2025 03:00:00 PM |
EVALUATION RESULTS |
| 74 |
WAH/TE/019/2025 |
Supply Of Civil Materials |
Local |
Area Offices |
08/10/2025 03:00:00 PM |
Evaluation Result attached |
| 75 |
FST/TE/108/25 |
Engine Control Module etc. |
Local |
Area Offices |
04/12/2025 03:00:00 PM |
EVALUATION RESULTS |
| 76 |
PRJ/PSS/TE-194 |
DITCHING BACKFILLING & BORING SERVICES (DETAIL ATTACHED) |
Local |
Area Offices |
15/12/2025 11:00:00 AM |
PLEASE SEE ATTACHMENT |
| 77 |
PRJ/PSS/TE-195 |
DITCHING BACKFILLING & BORING SERVICES (DETAIL ATTACHED) |
Local |
Area Offices |
15/12/2025 12:00:00 PM |
PLEASE SEE ATTACHMENT |
| 78 |
ADMIN/BWP/006/2025 |
HIRING OF VEHICLES ON RENT |
Local |
Area Offices |
22/12/2025 08:30:00 AM |
PLEASE SEE ATTACHMENT |
| 79 |
KRK/MAINT/TENDER-01/2025 |
Ditching, Backfilling, Transportation & Allied Services For De-Looping of TBS's At Kohat & D.I.Khan Karak Region. |
Local |
Area Offices |
04/09/2025 11:00:00 AM |
Please see attachment |
| 80 |
CC/CP-Shed/Manga |
CONSTRUCTION OF STORE SHED OF CP MATERIAL AT MANGA |
Local |
Area Offices |
15/10/2025 11:00:00 AM |
PLEASE SEE ATTCHMENT |
| 81 |
KRK/MAINT/Tender/04/ 2025 |
Ditching, Backfilling, Transportation & Allied Services |
Local |
Area Offices |
03/10/2025 02:00:00 PM |
PLEASE SEE ATTACHMENT |
| 82 |
LET/108/25 |
Photocopier |
Local |
LET |
15/10/2025 03:30:00 PM |
PLEASE SEE ATTACHMENT |
| 83 |
CC/B.W/LHR/2025 |
CONSTRUCTION OF BOUNDARY WALL AT REGIONAL DISTRIBUTION OFFICE LAHORE |
Local |
Area Offices |
30/09/2025 03:00:00 PM |
PLEASE SEE ATTACHMENT |
| 84 |
GUJ/DIST/011/25 |
LAYING OF NEW SERVICE LINES FOR DOMESTIC RLNG,COMMERCIAL RLNG & COMMERICAL SPECIAL (ROTO TANDOOR) CONNECTINS AT GUJRANWALA AND SUB AREA HAFIZABAD FOR THE MONTH OF NOVEMBER-2025 |
Local |
Area Offices |
30/10/2025 11:00:00 AM |
See attachment |
| 85 |
FSD-D-S/L-25-25 |
DITCHING, BACK FILLING, REINSTATEMENT AND ALLIED SERVICES FOR INSTALLATION OF DOMESTIC SERVICE LINES [PE SHORT S/L 400 Nos PE LONG S/L 300 Nos] & [MS SHORT S/L 120 Nos MS LONG S/L 80 Nos] FOR THE MONTH OF NOVEMBER-2025 FSD REGION[2632/9130-11]
|
Local |
Area Offices |
27/10/2025 02:30:00 PM |
TECHNICAL EVALUATION REPORT |
| 86 |
FST/TE/089/25 |
We intend to procure MS Material |
Local |
Area Offices |
03/11/2025 03:00:00 PM |
EVALUATION RESULTS |
| 87 |
GUJ/DIST/013/25 |
LAYING OF NEW SERVICE LINES FOR DOMESTIC RLNG, COMMERCIAL RLANG & COMMERCIAL SPECIAL (ROTI TANDOOR) CONNECTIONS AT GUJRANWALA SUB AREA HAFIZABAD FOR THE MONTH OF JANUARY-2026 |
Local |
Area Offices |
26/12/2025 11:00:00 AM |
See attachment |
| 88 |
ADMIN:GRT:11.5 |
HIRING OF VEHICLES ON HIRED BASIS FROM FIRMS/INDIVIDUAL OWNERS OF VEHICLES THROUGH OPEN TENDER |
Local |
Area Offices |
10/10/2025 11:00:00 AM |
PLEASE SEE ATTACHMENT |
| 89 |
LED/065/25 |
PERSONAL COMPUTERS (ALL IN ONE)
DESKTOP COMPUTERS (TOWER/SMALL FORM FACTOR) |
Local |
LED |
21/10/2025 02:30:00 PM |
Please See Attachment |
| 90 |
MND/TE/009/2025 |
Tea Material (Sugar / Tea /Tea Whitener / Coffee) Tender Fee Rs. 500/- |
Local |
Area Offices |
08/09/2025 03:00:00 PM |
PLEASE SEE ATTACHMENT |
| 91 |
WAH/TE/014/2025 |
Misc Capital Items |
Local |
Area Offices |
08/09/2025 03:00:00 PM |
Evaluation Result attached |
| 92 |
LET/122/25 |
Smoke Detectors
Addressable Smoke detection systems |
Local |
LET |
22/10/2025 02:30:00 PM |
PLEASE SEE ATTACHMENT |
| 93 |
CA/AR-2025 |
DESIGNING & PRINTING OF ANNUAL REPORT AND NOTICES OF MEETING & ENVELOPE |
Local |
Area Offices |
10/10/2025 03:30:00 PM |
PLEASE SEE ATTACHMENT |
| 94 |
CC/PROJECTS/CONSULTANT/2025-26 |
PRE-QUALIFICATION OF CONSULTANT FOR CIVIL CONSTRUCTION PROJECT AND ALLIED SERVICES |
Local |
Area Offices |
10/09/2025 03:00:00 PM |
PL SEE ATTACHMENT |
| 95 |
FST/TE/056/25 |
SNGPL intends to procure Electrical Items such as LED Flood Lights Solar ( Integrated Type ) LED Street Lights. |
Local |
Others |
29/08/2025 03:00:00 PM |
EVALUATION RESULTS |
| 96 |
GUJ/DIST/009/25 |
Ditching, Backfilling, Reinstatement and allied Services for laying of 1",2",1 1/4" and 4" Dia MS / PE pipe, for removal of direct offtakes points and for De-looping of looped lines along with shifting of offtake at different locations Gujranwala (REFLOATED) |
Local |
Area Offices |
12/09/2025 11:00:00 AM |
See attachment |
| 97 |
FST/TE/057/25 |
Rechargeable Sealed Battery Gel Type 12 V & 100 AM |
Local |
Area Offices |
01/09/2025 03:00:00 PM |
EVALUATION RESULTS |
| 98 |
FSD/TE/013/25 |
TEA MATERIAL |
Local |
Area Offices |
29/08/2025 03:00:00 PM |
EVALUATION RESULTS |
| 99 |
SGD/TE/006/25 |
Office Stationery Items |
Local |
Area Offices |
04/12/2025 03:00:00 PM |
Final Evaluation Results. |
| 100 |
LET/125/25 |
Sports Kits |
Local |
null |
10/10/2025 11:30:00 AM |
PLEASE SEE ATTACHMENT |
| 101 |
LET/135/25 |
Sports Wear |
Local |
LET |
10/10/2025 11:30:00 AM |
PLEASE SEE ATTACHMENT |
| 102 |
LET/121/25 |
Personal Protective Equipment's |
Local |
LET |
20/10/2025 02:30:00 PM |
PL SEE ATTACHMENT |
| 103 |
FST/TE/086/25 |
MISC. HARDWARE MATERIAL |
Local |
Area Offices |
23/10/2025 03:00:00 PM |
EVALUATION RESULTS |
| 104 |
PSR/MAINT/TENDER/03/092025(E) |
(Ditching,Backfilling/Sandfilling,Transportation & AlliedServices) |
Local |
Others |
25/09/2025 02:00:00 PM |
See attachment |
| 105 |
ADMIN: GM: 11.5:004/2025 |
PROVISION OF VEHICLES (ON RENT) |
Local |
Area Offices |
23/12/2025 03:00:00 AM |
PLEASE SEE ATTACHMENT |
| 106 |
FST/TE/070/25 |
MISC. HARDWARE MATERIAL |
Local |
Area Offices |
15/09/2025 03:00:00 PM |
EVALUATION RESULTS |
| 107 |
FSD/TE/017/25 |
HARDWARE MATERIAL |
Local |
Area Offices |
15/09/2025 03:00:00 PM |
EVALUATION RESULTS |
| 108 |
KRK/MAINT/TENDER/02/2025 |
(DITCHING, BACKFILLING, TRANSPORTATION & ALLIED SERVICES) UNDERGROUND NETNOWK REPLACEMENT AGAINST SYSTEM REHABILITATION PROGRAM (SRP 2025-26) AT KARAK REGION |
Local |
Area Offices |
10/09/2025 11:00:00 AM |
PLEASE SEE ATTACHMENT |
| 109 |
FST/TE/071/25 |
SS MATERIAL |
Local |
Area Offices |
17/09/2025 03:00:00 PM |
EVALUATION RESULTS |
| 110 |
FSD/TE/018/25 |
PAINT MATERIAL |
Local |
Area Offices |
16/09/2025 03:00:00 PM |
EVALUATION RESULTS |
| 111 |
SGD/TE/004/25 |
OFFICE STATIONERY |
Local |
Area Offices |
15/09/2025 03:00:00 PM |
EVALUATION RESULTS |
| 112 |
LET/123/25 |
Fire Hydrant System |
Local |
LET |
27/10/2025 02:30:00 PM |
PLEASE SEE ATTACHMENT |
| 113 |
FST/TE/087/25 |
Odorant Oil Drum Carrier / Trolley |
Local |
Area Offices |
28/10/2025 03:00:00 PM |
EVALUATION RESULTS |
| 114 |
FST/TE/088/25 |
Air Conditioner ( DC Inverters ) 1.5 Ton |
Local |
Area Offices |
29/10/2025 03:00:00 PM |
EVALUATION RESULTS |
| 115 |
HR/6.1.1/PAT/2025 |
HIRING FO SERVICES OF HR CONSULTANCY FIRM FOR CONDUCT OF POTENTIAL ASSESSMENT TEST |
Local |
Area Offices |
28/10/2025 02:30:00 PM |
PLEASE SEE ATTACHMENT |
| 116 |
SWL/TE/007/2025 |
PRINTING STATIONERY |
Local |
Area Offices |
30/10/2025 03:00:00 PM |
EVALUATION RESULTS |
| 117 |
KOHAT/PLO/01/2025-26 |
PROTECTIVE WORKS WITH CONSTRUCTION OF GABION WALLS OF M.S MESH AND STONE FILLING TO PROTECT RIVER BANK EROSION ON 18"DIA SHAHEED FAHAD ASHFAQ LEG (BETWEEN KM-100 TO KM-114.2)NEAR VILLAGE SAIED GUL NEEKU AND ADJOINING AREAS,TAJZAI TEHSIL GHAZNI KHEL DISTRICT LAKKI MARWAT. |
Local |
Area Offices |
06/11/2025 11:00:00 AM |
PLEASE SEE ATTACHMENT |
| 118 |
SNC-1927/25 |
Spiral Wound Gaskets |
International |
SNC |
25/08/2025 03:30:00 PM |
Financial Results |
| 119 |
SNC-1928/25 |
Three Phase Induction Motors |
International |
SNC |
07/10/2025 03:30:00 PM |
Technical Evaluation Results |
| 120 |
SWL/TE/005/2025 |
ELECTRICAL ITEMS |
Local |
Area Offices |
27/10/2025 03:00:00 PM |
EVALUATION RESULTS |
| 121 |
SWL/TE/006/2025 |
CCTV CAMERAS/ELECTRICAL ITEMS |
Local |
Area Offices |
28/10/2025 03:00:00 PM |
EVALUATION RESULTS |
| 122 |
LET/138/25 |
TYRES(MISC.SIZE) |
Local |
LET |
27/10/2025 02:30:00 PM |
PLEASE SEE ATTACHMENT |
| 123 |
SN-4749/25 |
STUD BOLTS |
International |
SN |
25/11/2025 02:30:00 PM |
As per Attachment. |
| 124 |
FST/TE/098/25 |
MISC. ELECTRICAL MATERIAL |
Local |
Area Offices |
24/11/2025 03:00:00 PM |
EVALUATION RESULTS |
| 125 |
GUJ/DIST/012/25 |
LAYING OF NEW SERVICE LINES FOR DOMESTIC RLNG, COMMERCIAL RLNG & COMMERCIAL SPECIAL (ROTI TANDOOR) CONNECTIONS AT GUJRANWALA SUB AREA HAFIZABAD FOR THE MONTH OF DECEMBER-2025 |
Local |
Area Offices |
21/11/2025 11:00:00 AM |
See attachment |
| 126 |
FSD-D-OPS-24-25 |
DITCHING, BACK FILLING, REINSTATEMENT AND ALLIED SERVICES FOR RE-LOCATION / SHIFFTING OF TBSs AGAINST COST RECOVERY BASIS IN TOBA TEK SINGH-RAJANA, FAISALABAD REGION
|
Local |
Area Offices |
27/10/2025 02:30:00 PM |
TECHNICAL & FINANCIAL EVALUATION REPORT |
| 127 |
SWL/TE/008/2025 |
TYRES TUBELESS |
Local |
Area Offices |
03/12/2025 03:00:00 PM |
EVALUATION RESULTS |
| 128 |
PRJ/PSS/TE-189 |
DITCHING BACKFILLING BORING OF 6"DIA SUPPLY MAIN FROM GOVT MIDDLE SCHOOL LIAQATPURA TO AMIN KARYANA STORE BAGHBANPURA DISTT VEHARI (MULTAN REGION) |
Local |
Area Offices |
13/08/2025 12:00:00 PM |
PLEASE SEE ATTACHMENT |
| 129 |
SN-4737/25 |
Poly Pig |
International |
SN |
02/09/2025 03:30:00 PM |
As per attachment. |
| 130 |
SN-4742/25 |
Screwed Fitting |
International |
SN |
14/10/2025 03:30:00 PM |
As per attachment. |
| 131 |
SNC-1925/25 |
SNC-1925/25
Covering Welding Fittings
17 Items (963 Nos.) |
International |
SNC |
19/08/2025 03:30:00 PM |
Financial Results |
| 132 |
PSR/MAINT/TENDER/04/102025. |
PCC REINSTATEMENT & ALLIED SERVICES FOR REPAIR & EXCAVATION |
Local |
Others |
10/11/2025 02:00:00 PM |
PCC REINSTATEMENT & ALLIED SERVICES FOR REPAIR & EXCAVATION |
| 133 |
ADMIN: RWP: 4.15 |
Provision Of Janitorial Services in SNGPL Rawalpindi Region |
Local |
Area Offices |
04/11/2025 11:00:00 AM |
PLEASE SEE ATTACHMENT |
| 134 |
FSD-D-DEV-23-25 |
DITCHING, BACK FILLING, REINSTATEMENT AND ALLIED SERVICES FOR LAYING OF MS/PE LINE PIPE AGAINST DEVELOPMENT PHASE IN FAISALABAD REGION
M/S ALI TOWN (SITARA GOLD CITY) CHAK NO 215/RB, FAISALABAD |
Local |
Area Offices |
13/10/2025 02:30:00 PM |
EVALUATION REPORT |
| 135 |
FSD-D-S/L-26-25 |
DITCHING, BACK FILLING, REINSTATEMENT AND ALLIED SERVICES FOR INSTALLATION OF SERVICE LINES (PE/MS) [PE SHORT S/L 950 Nos] & [MS SHORT S/L 50 Nos] SUB-AREA JARANWALA |
Local |
Area Offices |
03/11/2025 02:30:00 PM |
TECHNICAL & FINANCIAL BIDS EVALUATION REPORT |
| 136 |
FSD-D-S/L-27-25 |
DITCHING, BACK FILLING, REINSTATEMENT AND ALLIED SERVICES FOR INSTALLATION OF SERVICE LINES IN JHANG [PE SHORT S/L 150 Nos & PE LONG S/L 20 Nos] & [MS SHORT S/L 50 Nos & MS LONG S/L 20 Nos] |
Local |
Area Offices |
06/11/2025 02:30:00 PM |
TECHNICAL & FINANCIAL BIDS EVALUATION REPORT |
| 137 |
FST/TE/091/25 |
We intend to procure Civil Hardware Material. |
Local |
Area Offices |
04/11/2025 03:00:00 PM |
EVALUATION RESULTS |
| 138 |
FST/TE/092/25 |
We intend to procure Sanitary Material |
Local |
Area Offices |
04/11/2025 03:00:00 PM |
EVALUATION RESULTS |
| 139 |
PRJ/PSS/TE-191 |
DITCHING,BACKFILLING BORING OF 12"DIA OPERATIONAL PHASE FROM HUSSAINI CHOWK TO OPPOSITE UMAR AUTOS BAHAWALPUR.(BAHAWALPUR REGION)
DITCHING,BACKFILLING BORING OF 6"DIA OPERATIONAL PHASE FROM OPPOSITE UMAR AUTOS TO GATE NO 1 GOVT HOUSING SOCIETY BAHAWALPUR(BAHAWALPUR REGION ) |
Local |
Area Offices |
27/10/2025 11:00:00 AM |
PLEASE SEE ATTACHMENT |
