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The bidders who intend to purchase tender documents are required to must submit the Proof of being an Active Taxpayer from FBR for both Income Tax/Sales Tax and a valid Professional Tax Certificate alongwith their request for issuance of tender documents.
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| S/N | Enquiry No. | Title | Bid Type | Closing Date & Time | |
| 1 | MUL/REHAB-08-REHABILITATION-JUN-25 | System Rehabilitation Program F.Y 2024-2025 (Detail Attached) | Local | Area Offices | 10, Jul 25 10:30 AM |
| 2 | 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, Jul 25 11:00 AM |
| 3 | GM (QA)-PQ-NDT-2025 | Pre-Qualification Of Non-Destructive Testing (Ndt)Firms Welding Inspection,Dpt, Mpi, Ut, Rt(Details Are Attached As Annex-A) | Local | Area Offices | 10, Jul 25 03:00 PM |
| 4 | FCS/RWT/TE/031/25 | Tyres | Local | Area Offices | 10, Jul 25 03:00 PM |
| 5 | FCS/RWT/TE/030/25 | Grocery Items | Local | Area Offices | 10, Jul 25 03:00 PM |
| 6 | LET/082/25 | Portable Generator Welding | Local | LET | 10, Jul 25 03:30 PM |
| 7 | FST/TE/054/25 | Hydraulic Trolley 03 Tons Capacity | Local | Area Offices | 11, Jul 25 03:00 PM |
| 8 | FCS/RWT/TE/032/25 | Spare Parts | Local | Area Offices | 11, Jul 25 03:00 PM |
| 9 | FST/TE/053/25 | Portable Metal Chest Tool Box | Local | Area Offices | 11, Jul 25 03:00 PM |
| 10 | FCS/RWT/TE/033/25 | Civil Material | Local | Area Offices | 11, Jul 25 03:00 PM |
| 11 | FCS/RWT/TE/035/25 | Stationary Items | Local | Area Offices | 12, Jul 25 03:00 PM |
| 12 | FCS/RWT/TE/034/25 | Cement Opc Fresh | Local | Area Offices | 12, Jul 25 03:00 PM |
| 13 | UCH/RFQ/036/2025 | Printer Cartridges | Local | Area Offices | 14, Jul 25 03:00 PM |
| 14 | FCS/RWT/TE/036/25 | Fabrication Material | Local | Area Offices | 14, Jul 25 03:00 PM |
| 15 | UCH/RFQ/037/2025 | Rear Disk Brake Booster | Local | Area Offices | 14, Jul 25 03:00 PM |
| 16 | DEV/PSR/TENDER/05-PSR(RT)/062025 | Laying Of Pe Pipelines At Various Localities Of (Na-28) Peshawar (Detail Attach) | Local | Area Offices | 15, Jul 25 02:00 PM |
| 17 | GRT/DEV/001/25 | Ditching, Backfilling, Reinstatement And Allied Services For Laying Of 4" Dia Pe, 2" Dia Pe And 1 1/4" Dia Pe Pipeline For Replacement/Shifting Of Damaged Network At Village Chalianwala Dist. M.B.Din. | Local | Area Offices | 15, Jul 25 02:30 PM |
| 18 | FCS/RWT/TE/037/25 | Welding Material | Local | Area Offices | 15, Jul 25 03:00 PM |
| 19 | FCS/RWT/TE/038/25 | Testing/C & Wrap Material | Local | Area Offices | 15, Jul 25 03:00 PM |
| 20 | LED/028/25 | 4.0 Ton Cooling Units | Local | LED | 15, Jul 25 03:30 PM |
| 21 | SNT-2263/25 | Corrosion Inhibitor Injection Skid Complete With Additional Stand Pump | International | SNT | 15, Jul 25 03:30 PM |
| 22 | LPG/TRANSPORTATION/GILGIT/04/2025 | Transportation Of Lpg Through Bowsers From Nashpa Kpk (Ogdcl) To Gilgit | Local | Area Offices | 15, Jul 25 03:30 PM |
| 23 | EIC/TAR/TE-001/2025 | Operational Phase From Kalma Chowk To Dua Girls Hostel Rawalpindi | Local | Area Offices | 16, Jul 25 11:00 AM |
| 24 | 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, Jul 25 02:00 PM |
| 25 | FCS/RWT/TE/039/25 | Hardware Material/Gases (Store Stock) | Local | Area Offices | 16, Jul 25 03:00 PM |
| 26 | SNT-2264/25 | Hsci Anode Solid | International | SNT | 16, Jul 25 03:30 PM |
| 27 | LE-026/25 | Tender Enquiry No. Le-026/25 For The Supply Of "Polypropylene Bags For Gas Meters And Pull Tight Seals (Plastic)." Tender Fee: 2,500/-. Tender Documents Can Be Obtained From Procurement Department 21-Kashmir Road, Lahore. | Local | LE | 16, Jul 25 03:30 PM |
| 28 | LED/045/25 | Layer-3 Switches | Local | LED | 16, Jul 25 03:30 PM |
| 29 | LED/037/25 | Sla For Wireless Lan Equipment | Local | LED | 16, Jul 25 03:30 PM |
| 30 | SN-4719/25 | Lpg Process Online Gas Chromatograph | International | SN | 16, Jul 25 03:30 PM |
| 31 | LET/081/25 | Electric Vehicle (Two Wheeler)/E-Bike. | Local | LET | 16, Jul 25 03:30 PM |
| 32 | LE-051/25 | Supply Of Gas Service Tee 3/4" Dia. Tender Enquiry No. Le-051/25 Qty. 25,000 Nos. Documents Required For Tender Issuance. 1.Request On Letter Head Of Your Company 2.Ntn/Gst Registration Certificates 3.Professional Tax Certificate For Fy-2024-25 4.Pay Order Rs. 2,500/- (Tender Fee). Tender Documents Can Be Obtained From Procurement Department 21-Kashmir Road, Lahore. | Local | LE | 16, Jul 25 03:30 PM |
| 33 | SNT-2276/25 | Dcvg Survey Equipment | International | SNT | 16, Jul 25 03:30 PM |
| 34 | ID/Tender/07-2025 | Pipeline Laying (Detail Attach) | Local | Area Offices | 17, Jul 25 11:00 AM |
| 35 | SN-4701/25 | S.I. Oval Ring | International | SN | 17, Jul 25 03:30 PM |
| 36 | SNT-2277/25 | Orifice Plate Roughness Inspection Tool Kit | International | SNT | 17, Jul 25 03:30 PM |
| 37 | SN-4720/25 | Plug Valve | International | SN | 17, Jul 25 03:30 PM |
| 38 | RWP (D)/TENDER/06-2025-150 | E-Block Sattelite Town, Rawalpindi Job Number 24/59/003055 | Local | Area Offices | 21, Jul 25 11:00 AM |
| 39 | FCS/RWT/TE/040/25 | Misc Ms Material | Local | Area Offices | 21, Jul 25 03:00 PM |
| 40 | SWL/TE/002/2025 | Printing & Misc Stationary | Local | Area Offices | 21, Jul 25 03:00 PM |
| 41 | FCS/KPAL/TE/010/25 | Supply Of Hardware Material (Un-Claimable Item). | Local | Others | 21, Jul 25 03:00 PM |
| 42 | FCS/KK/TE/035/25 | Supply Of Hardware Material (Un-Claimable Item). | Local | Others | 21, Jul 25 03:00 PM |
| 43 | FCS/KK/TE/036/25 | Supply Of Hardware Material (Claimable Item). | Local | Others | 21, Jul 25 03:00 PM |
| 44 | FCS/KK/TE/037/25 | Supply Of Testing Material | Local | Others | 21, Jul 25 03:00 PM |
| 45 | FCS/KK/TE/038/25 | Supply Of Civil Material. | Local | Others | 21, Jul 25 03:00 PM |
| 46 | FCS/KPAL/TE/011/25 | Supply Of Hardware Material (Claimable Item). | Local | Others | 21, Jul 25 03:00 PM |
| 47 | LE-056/25 | Corrugated Galvanized Iron Sheet Qty 02 Items Tender Fee 2500/- | Local | LE | 21, Jul 25 03:30 PM |
| 48 | ADMIN:RWP:11.5:003/2025 | Provision Of Vehicles On Rent In Sngpl Rawalpindi Region | Local | Area Offices | 22, Jul 25 11:00 AM |
| 49 | EIC/TAR/TE-002/2025 | Operational Phase From Sms Alamgir To Habib Bank Al Awan Plaza G.T Road Rawalpindi | Local | Area Offices | 22, Jul 25 11:00 AM |
| 50 | ADMIN:LHR:11.5/006/25 | Provision Of Vehicles (On Rent)For Regional Office Gulberg Iii Lhr East Sub Office (Sub Office Harbancepura Sub Office Walled City) | Local | Area Offices | 22, Jul 25 11:30 AM |
| 51 | FCS/RWT/TE/041/25 | Hardware Material (Direct Charge) | Local | Area Offices | 22, Jul 25 03:00 PM |
| 52 | FCS/KPAL/TE/012/25 | Supply Of Lowering / Sleeving Material. | Local | Others | 22, Jul 25 03:00 PM |
| 53 | SNT-2255/25 | Welding Fittings & Screwed Fittings | International | SNT | 22, Jul 25 03:30 PM |
| 54 | LE-028/25 | Supply Of Misc. Cables | Local | LE | 22, Jul 25 03:30 PM |
| 55 | CC/B.W/C.S-FC-1 | Reconstruction Of Collapased/Damaged Boundary Wall At Compressor Station Fc-1(Dhullian) | Local | Area Offices | 23, Jul 25 11:30 AM |
| 56 | BWP/MAINT/03/25 | Ditching, Backfilling, Re-Instatement & Allied Services | Local | Area Offices | 23, Jul 25 03:00 PM |
| 57 | FCS/KPAL/TE/015/25 | Supply Of Testing Material. | Local | Others | 23, Jul 25 03:00 PM |
| 58 | FCS/KPAL/TE/013/25 | Supply Of Tie In Welding Material. | Local | Others | 23, Jul 25 03:00 PM |
| 59 | FCS/KPAL/TE/014/25 | Supply Of Fabrication Material. | Local | Others | 23, Jul 25 03:00 PM |
| 60 | FCS/KK/TE/039/25 | Supply Of Tie In Welding Material. | Local | Others | 23, Jul 25 03:00 PM |
| 61 | LE-059/25 | Expression Of Interest For Pre-Qualification As Local Manufacturer Of Service Line Material | Local | LE | 23, Jul 25 03:30 PM |
| 62 | LE-053/25 | Supply Of Socket Weld Elbow 3/4"X90 Deg. Tender Enquiry No. Le-053/25 Qty. 20,000 Nos. Documents Required For Tender Issuance. 1.Request On Letter Head Of Your Company 2.Ntn/Gst Registration Certificates 3.Professional Tax Certificate For Fy-2024-25 4.Pay Order Rs. 2,500/- (Tender Fee). Tender Documents Can Be Obtained From Procurement Department 21-Kashmir Road, Lahore. | Local | LE | 23, Jul 25 03:30 PM |
| 63 | LET/071/25 | Crane Truck | Local | LET | 23, Jul 25 03:30 PM |
| 64 | 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, Jul 25 11:00 AM |
| 65 | S-149(METER)/24-I | Disposal Of Scrap Meters | Local | Area Offices | 24, Jul 25 12:30 PM |
| 66 | PSR/MAINT/TENDER/01/072025 | Ditching, Backfilling, Transportation & Allied Services (Detail Attach) | Local | Area Offices | 24, Jul 25 02:00 PM |
| 67 | ABT/DIST/023/25 | Ditching Backfilling Reinstatement Allied Services For Laying Of Poly Ethylene (Pe)Pipe 4"Dia 2"Dia & 1-1/4"Dia | Local | Area Offices | 25, Jul 25 02:30 PM |
| 68 | ABT/DIST/022/25 | Ditching, Backfilling, Reinstatement And Allied Services For Laying Of Polyethylene (Pe) Pipe 4"Dia, 2"Dia & 1-1/4"Dia For Supply Of Natural Gas To Village Dana , Tavi & Khanpur Of Na-17 (Old Na-19) District Haripur. (Job No. 23/35/030327) | Local | Area Offices | 25, Jul 25 02:30 PM |
| 69 | FCS/KPAL/TE/016/25 | Supply Of Dewatering Material. | Local | Others | 26, Jul 25 03:00 PM |
| 70 | CC/F.R/2025-26/HO | Upholstery And Repair Of Different Furniture Items In Sngpl Head Office Building Lahore | Local | Area Offices | 28, Jul 25 11:00 AM |
| 71 | CC/B.W/RDO/LHR | Construction Of Boundary Wall At Regional Distribution Office Lahore | Local | Area Offices | 28, Jul 25 11:30 AM |
| 72 | CC/P.W/COLUM/FSD | Consturction Of Parapet Wall & Strenghtening Of Columns/Beams At Old Office Block And Workshops Of Regional Office, Faisalabad | Local | Area Offices | 28, Jul 25 02:30 PM |
| 73 | CC/S.S/ UCH-Sharif | Revamp Of Plant Shed Steel Structure At Coating Plant Uch Sharif | Local | Others | 28, Jul 25 03:00 PM |
| 74 | SN-4716/25 | Filter For Dressta Pipe Layers | International | SN | 28, Jul 25 03:30 PM |
| 75 | Admin:MUT:11.5/Hiring Of Vehicles/03/2025/01 | Hiring Of Vehicles | Local | Area Offices | 29, Jul 25 11:00 AM |
| 76 | SNT-2256/25 | Line Pipe | International | SNT | 30, Jul 25 03:30 PM |
| 77 | LEP-008/25 | Ms Material (12 Items) | Local | LEP | 30, Jul 25 03:30 PM |
| 78 | SNT-2269/25 | Turbine Meters With Evc, Qty: 10 Nos. Tender Fee: Rs. 2,500 | International | SNT | 30, Jul 25 03:30 PM |
| 79 | ADMIN:SKP:4.16/TPT | Provision Of Hired Vehicles For Regional Office Sheikhupura, Sub Area Offices Shahdara & Muridkey. | Local | Area Offices | 31, Jul 25 11:30 AM |
| 80 | CMS/PT-2025-26 | Hiring Of The Services Of Proficiency Testing Provider For Pressure Calibration Temperature Calibration And Volume Flow Proving At Central Meter Shop Lahore | Local | Area Offices | 01, Aug 25 02:30 PM |
| 81 | SNT-2270/25 | Electronic Volume Corrector, Qty: 10 Nos. Tender Fee Rs. 2,500/- | International | SNT | 04, Aug 25 03:30 PM |
| 82 | SN-4718/25 | Gas Turbine Meter | International | SN | 06, Aug 25 03:30 PM |
| 83 | SN-4721/25 | Factory Bend | International | SN | 11, Aug 25 03:30 PM |
| 84 | SN-4722/25 | Pressure Control Valve | International | SN | 11, Aug 25 03:30 PM |
| 85 | SN-4724/25 | Ball Valves | International | SN | 12, Aug 25 03:30 PM |
| 86 | SN-4723/25 | Door Closure/Pig Signallers | International | SN | 12, Aug 25 03:30 PM |
| 87 | SN-4726/25 | Orifice Meter Run | International | SN | 13, Aug 25 03:30 PM |
| 88 | SN-4725/25 | Blind Flanges/ Weldneck Flanges | International | SN | 13, Aug 25 03:30 PM |
| 89 | SN-4728/25 | Pre Fabricated Insulating Joint | International | SN | 18, Aug 25 03:30 PM |
| 90 | SN-4727/25 | Flow Computer | International | SN | 18, Aug 25 03:30 PM |
| 91 | SN-4729/25 | Stud Bolts | International | SN | 19, Aug 25 03:30 PM |
| 92 | SN-4730/25 | Half Round File 14" | International | SN | 19, Aug 25 03:30 PM |
| 93 | SN-4731/25 | Steel Line Pipe | International | SN | 20, Aug 25 03:30 PM |
| 94 | LE-042/25 | null | Local | LE | 24, Jun 27 03:30 PM |
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