| 1 |
LHR/MAINT/SRP-14/014/25 |
Repalcement Of 2" X 600 Mtr And 1 1/4" 900 Mtr Pe Pipe At Land Bareez Farm House Against System Rehabilitation Program F.Y 2024-25 As Per Approved Drawing. |
Local |
Area Offices |
18, Jun 25 11:00 AM |
| 2 |
ADMIN:GM:4.1(CANTEEN) |
Staff Canteen At Head Office |
Local |
Area Offices |
18, Jun 25 11:00 AM |
| 3 |
ADMIN:SKP:4.16/TPT |
Provision Of Hired Vehicles For Regional Office Sheikhupura, Sub Area Offices Shahdara & Muridkey. |
Local |
Area Offices |
18, Jun 25 11:00 AM |
| 4 |
ADMIN/BWP/TEND/03 |
Repair Of Company Vehicle No. Brs-17-1270, Toyota Hilux Sc, 2kdu-968580, Chases No. Kun 112r2301146. |
Local |
Area Offices |
18, Jun 25 11:00 AM |
| 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 |
18, Jun 25 11:00 AM |
| 6 |
FCS/DIK/TE/018/25 |
Supply Of Testing Material. |
Local |
Others |
18, Jun 25 03:00 PM |
| 7 |
FCS/DIK/TE/017/25 |
Supply Of Welding Canopy.
|
Local |
Others |
18, Jun 25 03:00 PM |
| 8 |
FST/TE/052/25 |
Scada Solar Panels |
Local |
Area Offices |
18, Jun 25 03:00 PM |
| 9 |
LE-016/25 |
Supply Of Misc. Electric Power Cables Qty 05 Items Tender Fee 2500/- |
Local |
LE |
18, Jun 25 03:30 PM |
| 10 |
LE-046/25 |
Supply Of Y Splice Encapsulation Kit Qty 2000 Kits Tender Fee 2500/- |
Local |
LE |
18, Jun 25 03:30 PM |
| 11 |
LEP-007/25 |
Supply Of Ms Material |
Local |
LEP |
18, Jun 25 03:30 PM |
| 12 |
LED/037/25 |
Sla For Wireless Lan Equipment |
Local |
LED |
18, Jun 25 03:30 PM |
| 13 |
FCS/SDQ/TE/022/2025 |
Misc. Fabrication Material |
Local |
Others |
19, Jun 25 03:00 PM |
| 14 |
FCS/ESA/TE/016/2025 |
M.S Angle Iron |
Local |
Others |
19, Jun 25 03:00 PM |
| 15 |
FCS/SDQ/TE/020/2025 |
Clay For Earth Filling |
Local |
Others |
19, Jun 25 03:00 PM |
| 16 |
FCS/SDQ/TE/021/2025 |
Batteries |
Local |
Others |
19, Jun 25 03:00 PM |
| 17 |
UCH/RFQ/032/2025 |
Nylon Crimped Wire & Ms Bolt |
Local |
Area Offices |
19, Jun 25 03:00 PM |
| 18 |
FCS/ESA/TE/017/2025 |
Civil Material |
Local |
Others |
19, Jun 25 03:00 PM |
| 19 |
LED/049/25 |
Annual Support For Huawei Ocean Stor 5300v5 Hardware And Software |
Local |
LED |
19, Jun 25 03:30 PM |
| 20 |
SNT-2269/25 |
Turbine Meters With Evc, Qty: 10 Nos.
Tender Fee: Rs. 2,500 |
International |
SNT |
19, Jun 25 03:30 PM |
| 21 |
LE-048/25 |
Supply Of Paint Protection Film Tender Enquiry No. Le-048/25 Qty. 2,500 Ft. 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 |
19, Jun 25 03:30 PM |
| 22 |
SNT-2256/25 |
Line Pipe |
International |
SNT |
19, Jun 25 03:30 PM |
| 23 |
SNT-2268/25 |
Door Closure Seals & Pig Cups |
International |
SNT |
19, Jun 25 03:30 PM |
| 24 |
LED/045/25 |
Layer-3 Switches |
Local |
LED |
19, Jun 25 03:30 PM |
| 25 |
Admin:Guj:5.5 (2025) |
Construction Of Boundary Wall And Allied Work Regarding Reallocation Of Swerage System At Regional Office, M.A Jinnah Road Gujranwala |
Local |
Area Offices |
20, Jun 25 11:00 AM |
| 26 |
FCS/DIK/TE/020/25 |
Supply Of Sand Lawrancepur. |
Local |
Others |
20, Jun 25 03:00 PM |
| 27 |
FCS/DIK/TE/019/25 |
Supply Of Pvc Pipe. |
Local |
Others |
20, Jun 25 03:00 PM |
| 28 |
FCS/DIK/TE/021/25 |
Supply Of Rcc Girder / Rcc Slabs. |
Local |
Others |
20, Jun 25 03:00 PM |
| 29 |
FSD/TE/055/25 |
Tea Material |
Local |
Area Offices |
20, Jun 25 03:00 PM |
| 30 |
SNT-2280/25 |
Needle Valves |
International |
SNT |
20, Jun 25 03:30 PM |
| 31 |
SNT-2281/25 |
Pressure Gauge |
International |
SNT |
20, Jun 25 03:30 PM |
| 32 |
SKP/D/CW/001/25 |
Laying Of 4" 750 Mtrs. M.S Line At Operational Phase Roshanabad And Scheme No. 03 From Sufi Industry To Faryad Pan Shop Sub Area Shahdra, Sheikhupura Region. |
Local |
Area Offices |
23, Jun 25 11:00 AM |
| 33 |
S-149(METER)/24-I |
Disposal Of Scrap Meters |
Local |
Area Offices |
23, Jun 25 12:30 PM |
| 34 |
MNT/TE/027/2025 |
Portable Engine Driven Pump / Digital Pit Gauge Etc. Tender Fee Rs 1000/-. |
Local |
Area Offices |
23, Jun 25 03:00 PM |
| 35 |
MNT/TE/033/2025 |
Tyre Tubeless
Tender Fee Rs. 1000/- |
Local |
Area Offices |
23, Jun 25 03:00 PM |
| 36 |
FCS/DIK/TE/022/25 |
Supply Of Fabrication Material. |
Local |
Others |
23, Jun 25 03:00 PM |
| 37 |
FCS/KK/TE/030/25 |
Supply Of Hardware Material (Claimable Item). |
Local |
Others |
23, Jun 25 03:00 PM |
| 38 |
FST/TE/054/25 |
Hydraulic Trolley 03 Tons Capacity |
Local |
Area Offices |
23, Jun 25 03:00 PM |
| 39 |
FST/TE/053/25 |
Portable Metal Chest Tool Box |
Local |
Area Offices |
23, Jun 25 03:00 PM |
| 40 |
LE-036/26 |
Cable 35mm Single Core
Qty 90,000
Tender Fee 2500/- |
Local |
LE |
23, Jun 25 03:30 PM |
| 41 |
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 |
23, Jun 25 03:30 PM |
| 42 |
LET/082/25 |
Portable Generator Welding |
Local |
LET |
23, Jun 25 03:30 PM |
| 43 |
SNT-2278/25 |
Ball Valves |
International |
SNT |
23, Jun 25 03:30 PM |
| 44 |
LED/050/25 |
Papaer 80 Grams (A4 Size, Legal Size) |
Local |
LED |
23, Jun 25 03:30 PM |
| 45 |
LE-056/25 |
Corrugated Galvanized Iron Sheet Qty 02 Items Tender Fee 2500/- |
Local |
LE |
23, Jun 25 03:30 PM |
| 46 |
SNT-2279/25 |
Plug Valves |
International |
SNT |
23, Jun 25 03:30 PM |
| 47 |
ADMIN:GM:4.15(04)/2025-26 |
Provision Of Janitorial Services At Sngti Corrosion Control Centre Central Meter Shop Manga Store Including Drc Bill Printing And Archive Centre Lahore |
Local |
Area Offices |
24, Jun 25 11:00 AM |
| 48 |
FCS/BWP/TE/030/2025 |
Clay For Earth Filling |
Local |
Others |
24, Jun 25 03:00 PM |
| 49 |
FCS/BWP/TE/031/2025 |
Civil Material |
Local |
Others |
24, Jun 25 03:00 PM |
| 50 |
FCS/BWP/TE/032/2025 |
Cement Opc Fresh |
Local |
Others |
24, Jun 25 03:00 PM |
| 51 |
FCS/BWP/TE/033/2025 |
Bricks 1st Class |
Local |
Others |
24, Jun 25 03:00 PM |
| 52 |
FCS/BWP/TE/034/2025 |
Fabrication Material |
Local |
Others |
24, Jun 25 03:00 PM |
| 53 |
FCS/BWP/TE/035/2025 |
Line Pipe |
Local |
Others |
24, Jun 25 03:00 PM |
| 54 |
FCS/BWP/TE/036/2025 |
Misc. Hardware Items S/Stock |
Local |
Others |
24, Jun 25 03:00 PM |
| 55 |
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 |
24, Jun 25 03:30 PM |
| 56 |
SNT-2282/25 |
Pipeline Current Mappers |
International |
SNT |
24, Jun 25 03:30 PM |
| 57 |
SN-4716/25 |
Filter For Dressta Pipe Layers |
International |
SN |
24, Jun 25 03:30 PM |
| 58 |
LET/081/25 |
Electric Vehicle (Two Wheeler)/E-Bike. |
Local |
LET |
24, Jun 25 03:30 PM |
| 59 |
LPG/TRANSPORTATION/GILGIT/04/2025 |
Transportation Of Lpg Through Bowsers From Nashpa Kpk (Ogdcl) To Gilgit |
Local |
Area Offices |
24, Jun 25 03:30 PM |
| 60 |
SN-4713/25 |
Pressure Control Valve |
International |
SN |
25, Jun 25 03:30 PM |
| 61 |
SN-4717/25 |
Door Closure |
International |
SN |
25, Jun 25 03:30 PM |
| 62 |
LET/071/25 |
Crane Truck |
Local |
LET |
25, Jun 25 03:30 PM |
| 63 |
LE-057/25 |
Enamel Paints
Tender Fees 2500/- |
Local |
LE |
25, Jun 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 |
26, Jun 25 11:00 AM |
| 65 |
SKP-D-SRP-004/25 |
Underground Ms Network Against System Rehabilitation Program For Fy 2024-25 In Sheikhupura Region |
Local |
Area Offices |
26, Jun 25 11:00 AM |
| 66 |
PSR/TE/007/2025 |
Sui Northern Gas Pipelines Ltd Peshawar Office Intends To Procure "Paint" From Distributors/ Suppliers/ Manufacturers Who Have Valid Ntn, Gst And Professional Tax Clearance Certificate For Fy 2024-25 And On Active Tax Payer List Of Fbr. Interested Bidders May Get Tender Documents With Cost Rs 500/- (Non Refundable) In Shape Of Cdr/ Dd/ Pay Order In Favour Of Sngpl From Procurement Section, Sngpl Stores Office, Plot No.74 Industrial Estate Hayatabad Peshawar During Office Hours Up To 1230 Hours Before Closing Day Of The Tender Enquiry Through Written Request On Company Letterhead Along With Above Mentioned Tax Certificates. |
Local |
Area Offices |
26, Jun 25 03:00 PM |
| 67 |
SNT-2270/25 |
Electronic Volume Corrector, Qty: 10 Nos.
Tender Fee Rs. 2,500/- |
International |
SNT |
26, Jun 25 03:30 PM |
| 68 |
SNT-2271/25 |
Odorant Oil, Qty: 75,000 Kg
Tender Fee: Rs. 2,500/- |
International |
SNT |
26, Jun 25 03:30 PM |
| 69 |
SNT-2272/25 |
Pig Tracking & Locating System, Qty: 01 Nos.
Tender Fee: Rs. 2,500/- |
International |
SNT |
26, Jun 25 03:30 PM |
| 70 |
SNT-2273/25 |
Hi-Flow Sampler |
International |
SNT |
26, Jun 25 03:30 PM |
| 71 |
LET/047/25 |
Instrument, Electronic & Datacom Tool Kit |
Local |
LET |
26, Jun 25 03:30 PM |
| 72 |
LET/062/25 |
Line Testing Equipment With Dead Weight Tester |
Local |
LET |
26, Jun 25 03:30 PM |
| 73 |
SKP-D-SL-005/25 |
Service Lines Shifting From Old Network To New Network Against System Rehabilitation Program For Fy 2024-25 In Sheikhupura Region. |
Local |
Area Offices |
27, Jun 25 11:00 AM |
| 74 |
RWP/T.E/007/2025 |
Misc Tyres Tubeless |
Local |
Area Offices |
27, Jun 25 02:30 PM |
| 75 |
MND/TE/006/2025 |
Electrical Material
Tender Fee Rs. 500/- |
Local |
Area Offices |
27, Jun 25 03:00 PM |
| 76 |
CMS/PT-2024-25 |
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 |
30, Jun 25 02:30 PM |
| 77 |
LHR/TE/024/25 |
Tea Material Etc. |
Local |
Area Offices |
30, Jun 25 03:00 PM |
| 78 |
LE-028/25 |
Supply Of Misc. Cables |
Local |
LE |
30, Jun 25 03:30 PM |
| 79 |
LET/055/25 |
Trolley For Tractor (14'X8'X2') |
Local |
LET |
30, Jun 25 03:30 PM |
| 80 |
SNT-2284/25 |
Excavators Wheel Type (5-6 Tons) |
International |
SNT |
30, Jun 25 03:30 PM |
| 81 |
SNT-2283/25 |
Digital Pressure & Temperature Calibrator
Total Qty: 02 Nos.
|
International |
SNT |
30, Jun 25 03:30 PM |
| 82 |
SNC-1924/25 |
Weld Neck & Blind Flanges
Qty: 86 Nos. (13 Items)
Tender Fee: Rs.1,000/- |
International |
SNC |
01, Jul 25 03:30 PM |
| 83 |
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, Jul 25 11:00 AM |
| 84 |
FCS/DIK/TE/025/25 |
Supply Of Hardware Material (Un-Claimable Items). |
Local |
Others |
02, Jul 25 03:00 PM |
| 85 |
FCS/KK/TE/032/25 |
Supply Of Hardware Material (Un-Claimable Item). |
Local |
Others |
02, Jul 25 03:00 PM |
| 86 |
FCS/DIK/TE/024/25 |
Supply Of Hardware Material (Claimble Item). |
Local |
Others |
02, Jul 25 03:00 PM |
| 87 |
LE-052/25 |
Spares For Domestic & Commercial Gas Meters Qty 04 Items Tender Fee 2500/- |
Local |
LE |
02, Jul 25 03:30 PM |
| 88 |
SNT-2262/25 |
Orifice Plates |
International |
SNT |
02, Jul 25 03:30 PM |
| 89 |
MNT/TE/034/2025 |
Beveling Machine / Gas Leakage Detector / Manual Diaphragm Water Pump. Tender Fee Rs 1000/-. |
Local |
Area Offices |
03, Jul 25 03:00 PM |
| 90 |
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 |
03, Jul 25 03:30 PM |
| 91 |
LET/066/25 |
Hydrualic Lift Trolley For Tractor |
Local |
LET |
03, Jul 25 03:30 PM |
| 92 |
SN-4718/25 |
Gas Turbine Meter |
International |
SN |
03, Jul 25 03:30 PM |
| 93 |
ADMIN:GM:08.7(1)/2025 |
Tender For Pre-Qualification Of Travel Agencies For Provision Of Domestic/International Air Tickets Services. |
Local |
Area Offices |
07, Jul 25 03:00 PM |
| 94 |
SNT-2285/25 |
Natural Gas Odor Sniff Tester |
International |
SNT |
07, Jul 25 03:30 PM |
| 95 |
LE-054/25 |
Aluminium Meter Coupling 3/4" Dia Qty: 800,000 Nos. Tender Fees 2500/- |
Local |
LE |
08, Jul 25 03:30 PM |
| 96 |
SNT-2275/25 |
Orifice Meter Inspection Tool Kit |
International |
SNT |
09, Jul 25 03:30 PM |
| 97 |
SNT-2263/25 |
Corrosion Inhibitor Injection Skid Complete With Additional Stand Pump |
International |
SNT |
15, Jul 25 03:30 PM |
| 98 |
SNT-2264/25 |
Hsci Anode Solid |
International |
SNT |
16, Jul 25 03:30 PM |
| 99 |
SNT-2276/25 |
Dcvg Survey Equipment |
International |
SNT |
16, Jul 25 03:30 PM |
| 100 |
SN-4719/25 |
Online Gas Chromatograph |
International |
SN |
16, Jul 25 03:30 PM |
| 101 |
SN-4720/25 |
Plug Valve |
International |
SN |
17, Jul 25 03:30 PM |
| 102 |
SN-4701/25 |
S.I. Oval Ring |
International |
SN |
17, Jul 25 03:30 PM |
| 103 |
LE-042/25 |
null |
Local |
LE |
24, Jun 27 03:30 PM |
