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Active Tenders
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.
Register your firm with EPADS through the Electronic Vendor Registration (E-VR) system at PPRA's official website www.ppra.org.pk to ensure participation in upcoming bidding opportunities.
Please click here for registration.
In case of any grievances suppliers/ bidders must file grievances through EPADS for EPADS tenders. However, in case the tenders which are not on EPADS the suppliers are required to file their Grievances to the GRC Committee directly. Grievances submitted through/at any other platform will not be entertained.
| S/N | Enquiry No. | Title | Bid Type | Closing Date & Time | |
| 1 | SNTL-071/26 | Scada Rtu For Sms Scada Rtu For Valves Assemblies Qty Tender Fee. Pkr.2,500/- | International | SNTL | 05, Aug 26 02:30 PM |
| 2 | SND-2611/26 | Pneumatic Breakers Tender Fee. Pkr. 2,500/- | International | SND | 05, Aug 26 02:30 PM |
| 3 | SND-2614/26 | Gas Service Valves þâ (With Tail Piece) Tender Fee. Pkr.2,500/- | International | SND | 05, Aug 26 02:30 PM |
| 4 | FCS/DIK/TE/026/26 | Supply Of Fabrication Material. | Local | Others | 05, Aug 26 03:00 PM |
| 5 | SND-2621/26 | Cutting Disk Qty. (4600 Nos.) Tender Fee. Pkr.2,500/- | International | SND | 06, Aug 26 02:30 PM |
| 6 | SND-2610/26 | Welding Plants Qty. 05 (Nos.) Tender Fee. Pkr.2,500/- | International | SND | 06, Aug 26 02:30 PM |
| 7 | FCS/DIK/TE/030/26 | Supply Of Coat And Wrap Material. | Local | Others | 06, Aug 26 03:00 PM |
| 8 | GUJ/TE/002/2026 TS0000009751E | Cctv Cameras With Complete Allied Equipment/Accessories & Installation | Local | Area Offices | 06, Aug 26 03:00 PM |
| 9 | FCS/DIK/TE/025/26 | Supply Of P.V.C Pipe. | Local | Others | 06, Aug 26 03:00 PM |
| 10 | KRK/DEV/TENDER/09/2026 | Ditching/Backkfilling/Laying, Transportation & Allied Services) Detail Attach | Local | Area Offices | 07, Aug 26 12:00 AM |
| 11 | KRK/DEV/TENDER/08/2026 | Ditching/Backfilling Laying Transportation & Allied Services (Detail Attached) | Local | Area Offices | 07, Aug 26 10:00 AM |
| 12 | FCS/DIK/TE/031/26 | Supply Of Dewatering Material. | Local | Others | 07, Aug 26 03:00 PM |
| 13 | KRK/DEV/TENDER/10/2026 | Ditching/Backkfilling/Laying, Transportation & Allied Services) Detail Attach | Local | Area Offices | 10, Aug 26 12:00 AM |
| 14 | KRK/MAINT/TENDER/01/2026-27 | Ditching Backfilling Transportation & Allied Services (Detail Attached) | Local | Area Offices | 10, Aug 26 11:00 AM |
| 15 | SNC-1936/26 | Snc-1936/26 Covering Valve Lubricants / Grease Qty. 04 Items (520 Nos. Tender Fee. Rs.2,500/- | International | SNC | 10, Aug 26 02:30 PM |
| 16 | FCS/DIK/TE/029/26 | Supply Of Testing Material. | Local | Others | 10, Aug 26 03:00 PM |
| 17 | SKT/D/T/02/27 | Laying Of Gas Pipelines (Detail Attach) | Local | Area Offices | 10, Aug 26 03:00 PM |
| 18 | FST/TE/046/26 | Civil Construction Material | International | Others | 10, Aug 26 03:00 PM |
| 19 | KRK/DEV/TENDER/11/2026 | Ditching ,Backfilling Laying Transportation And Allied Services For Supply Of Gas (Detail Attached) | Local | Area Offices | 11, Aug 26 10:00 AM |
| 20 | MUL/02-REHAB-JUL-26 | Invitation To Bid System Rehabilitation Program F.Y 2026-27 (Detail Attach) | Local | Area Offices | 11, Aug 26 10:30 AM |
| 21 | MUL/-01-Rehab-Jul-26 | Invitation To Bid System Rehabilitation Program F.Y 2026-27 (Detail Attach) | Local | Area Offices | 11, Aug 26 10:30 AM |
| 22 | ID/RE-TENDER/LAY-03-2026 LOC-03 | Suppaly Of Gas T0 Village Kathar Muree | International | null | 11, Aug 26 11:00 AM |
| 23 | LHR/OPS/RFQ-39/039/26 | Installation Of 01 Nos. Tbs Capacity 50-Mcf/Hr At Azhar Ali Pharmacy To Baba Azam Chowk (A To B) And Baba Azam Chowk To Iqbal Pan Shop (B To C) | Local | Area Offices | 11, Aug 26 11:00 AM |
| 24 | ID/TENDER-CMS-02-2026 | 01 No Cms Of Gas On Rlng Basis Commercial Gas Connection Of M/S Multi Club Hotel Block B Sector B-17 Islamabad | Local | Area Offices | 11, Aug 26 11:00 AM |
| 25 | ID/TENDER/SRP/05-2026-LOCATION 01 & LOCATION-02 | Laying Of Pipelines (Detail Attach) | Local | Area Offices | 11, Aug 26 11:00 AM |
| 26 | KRK/MAINT/TENDER/12/2025-26 | Ditching Backfilling Transportation & Allied Services (Detail Attached) | Local | Area Offices | 11, Aug 26 11:00 AM |
| 27 | LHR/OPS/RFQ-38/038/26 | Installation Of 01 Nos. Tbs Capacity 50-Mcf/Hr At Ghanzafar Block | Local | Area Offices | 11, Aug 26 11:00 AM |
| 28 | LHR/SRP/ML-01/2026-27 | Replacement Of Old Gas Network Against System Rehabilitation Program (Srp)(Detail Attached) | Local | Area Offices | 11, Aug 26 01:00 PM |
| 29 | SN-4787/26 | Manganese Plates Qty: 16 Nos. Tender Fee: Rs 2500/- | International | SN | 11, Aug 26 02:30 PM |
| 30 | SNC-1937/26 | Air Intake Filter Elements & Pre-Filter Socks | International | SNC | 11, Aug 26 02:30 PM |
| 31 | FCS/SOA/TE/050/26 | Supply Of Hardware Material (Claimable Item). | Local | Others | 11, Aug 26 03:00 PM |
| 32 | SNT-2330/26 | Digital Pressure & Temperature Calibrators Qty 02 Nos. Tender Fee Rs. 2500/- | International | SNT | 12, Aug 26 02:30 PM |
| 33 | FCS/SOA/TE/051/26 | Supply Of Web Sling. | Local | Others | 12, Aug 26 03:00 PM |
| 34 | FCS/DIK/TE/028/26 | Supply Of Hardware Material (Claimable Item). | Local | Others | 14, Aug 26 03:00 PM |
| 35 | FCS/SOA/TE/052/26 | Supply Of Stringing Material. | Local | Others | 15, Aug 26 03:00 PM |
| 36 | LHR/SRP/HBP-01-2627 | Laying Of Gas Network (Detail Attach) | Local | Area Offices | 17, Aug 26 01:00 PM |
| 37 | PSR/DEV-02/072026(c) | Corrigendum Invitation To Bid (Ditching, Backfilling, Transportation & Allied Services) (Job Nos. 26/31/002825 & 26/52/008225) | Local | Others | 17, Aug 26 02:00 PM |
| 38 | SND-2622/26 | Rotary Gas Meters Tender Fee. Pkr.2,500/- | International | SND | 17, Aug 26 02:30 PM |
| 39 | SNT-2327/26 | Cold Applied Polymeric Corrosion & Mechanical Protection Tape Along With Primer Qty: 151,980 Meters & 1480 Liters Tender Fee Rs 2500/- | International | SNT | 17, Aug 26 02:30 PM |
| 40 | PRJ/PSS/TE-199 | Ditching Backfilling & Boring Services(Detail Attached) | Local | Area Offices | 18, Aug 26 11:00 AM |
| 41 | SGD/D/SRP/001/07-26 | Ditching Laying, Backfilling And Allied Services For Laying Of Pe Pipeline (Detail Attach) | Local | Area Offices | 18, Aug 26 11:00 AM |
| 42 | FCS/DIK/TE/033/26 | Supply Of Iron Cots. | Local | Others | 18, Aug 26 03:00 PM |
| 43 | FCS/DIK/TE/032/26 | Supply Of Sand Lawrancepur. | Local | Others | 18, Aug 26 03:00 PM |
| 44 | SWL/MAINT/001/(26-27) | Replacement Of Network Against System Rehabilitation Plan 2026-27 At Various Localities Of Sahiwal, Okara And Haveli Lakha Sahiwal Region | Local | Area Offices | 18, Aug 26 03:00 PM |
| 45 | FCS/DIK/TE/035/26 | Supply Of Lpg Gas. | Local | Others | 19, Aug 26 03:00 PM |
| 46 | FCS/MDR/TE/025/26 | Supply Of Hardware Material (Claimable Item). | Local | Others | 19, Aug 26 03:00 PM |
| 47 | SKP-D-CW-003/26 | Supply Of Gas To Various Lacalities Of Sheikhupura Region(Detail Attached) | Local | Area Offices | 20, Aug 26 11:00 AM |
| 48 | SND-2616/26 | Gas Meter Diaphragm Type, Cl-400 Tender Fee. Pkr.2,500/- | International | SND | 20, Aug 26 02:30 PM |
| 49 | FST/TE/044/26 | Cctv Cameras System | Local | Area Offices | 20, Aug 26 03:00 PM |
| 50 | SNT-2331/26 | Orifice Meter Run Qty 01 No. Tender Fee Rs. 2,500/- | International | SNT | 21, Aug 26 02:30 PM |
| 51 | RWP-SRP/TENDER/07-2026-172 | Laying Of Network Against System Rehabilitation Program Rawalpindi Region(Detail Attached) | Local | Area Offices | 27, Aug 26 11:00 AM |
| 52 | SNT-2310/25 | Engine Driven Welding Plants | International | SNT | 27, Aug 26 02:30 PM |
| 53 | SND-2602/26 | Electronic Volume Correctors Tender Fee. Pkr.2,500/- | International | SND | 27, Aug 26 02:30 PM |
| 54 | SNT-2321/26 | Calibration Gas Mixture Qty: 06 Nos. Tender Fee: Rs 2500/- | International | SNT | 27, Aug 26 02:30 PM |
| 55 | SNT-2333/26 | Corrosion Inhibitor Injection Skid | International | SNT | 31, Aug 26 02:30 PM |
| 56 | SNT-2328/26 | Metallurgical Cokes Qty. 1,865,000 Kgs. | International | SNT | 31, Aug 26 02:30 PM |
| 57 | SNT-2332/26 | Welding Fittings & Screwed Fittings Qty 498 Nos. Tender Fee Rs. 2500/- | International | SNT | 31, Aug 26 02:30 PM |
| 58 | SN-4777/26 | Welding Fitting | International | SN | 02, Sep 26 02:30 PM |
| 59 | SNT-2294/25 | Flow Computer (Complete With Accessories) | International | SNT | 07, Sep 26 02:30 PM |
| 60 | SNT-2295/25 | Online Gas Chromotograph | International | SNT | 07, Sep 26 02:30 PM |
| 61 | SN-4789/26 | Odourizer | International | SN | 08, Sep 26 02:30 PM |
| 62 | SN-4794/26 | Semi Trailer Low Bed | International | SN | 08, Sep 26 02:30 PM |
| 63 | SNT-2329/26 | Gas Turbine Meters Qty 12 Nos. Tender Fee Rs. 2500/- | International | SNT | 08, Sep 26 02:30 PM |
| 64 | SN-4795/26 | Welding Plant Twin Holder | International | SN | 09, Sep 26 02:30 PM |
| 65 | SN-4796/26 | Sleeving Material | International | SN | 09, Sep 26 02:30 PM |
| 66 | SNT-2319/26 | Calcined Petroleum Coke | International | SNT | 10, Sep 26 02:30 PM |
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