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| S/N | Enquiry No. | Title | Bid Type | Closing Date & Time | |
| 1 | PROJ/BNU/002/25 | Civil Works. | Local | Others | 09, May 25 03:30 PM |
| 2 | PROJ/BNU/001/25 | Civil Works. | Local | Others | 09, May 25 03:30 PM |
| 3 | ADMIN: FSD:4.16 (Janitorial 2025) | Provision Of Janitorial Services | Local | Area Offices | 12, May 25 10:30 AM |
| 4 | ID/TENDER/01-2025 | Pipeline Laying (Detail Attach) | Local | Area Offices | 12, May 25 11:00 AM |
| 5 | ID/TENDER/02-2025 | Pipeline Laying (Detail Attach) | Local | Area Offices | 12, May 25 11:00 AM |
| 6 | ID/TENDER/03-2025 | Pipeline Laying (Detail Attach) | Local | Area Offices | 12, May 25 11:00 AM |
| 7 | WAH/TE/012/2025 | Tyres & Batteries | Local | Area Offices | 12, May 25 03:00 PM |
| 8 | FST/TE/044/25 | Tyres Tubeless | Local | Area Offices | 12, May 25 03:00 PM |
| 9 | FST/TE/038/25 | Oxygen/Accetylene Cylinders | Local | Area Offices | 12, May 25 03:00 PM |
| 10 | FCS/KK/TE/018/25 | Supply Of Spare Parts. | Local | Others | 12, May 25 03:00 PM |
| 11 | FCS/KK/TE/021/25 | Supply Of Tie In Welding Material. | Local | Others | 12, May 25 03:00 PM |
| 12 | FCS/KK/TE/020/25 | Supply Of Grinder Parts. | Local | Others | 12, May 25 03:00 PM |
| 13 | FSD/TE/009/25 | Tea Material | Local | Area Offices | 12, May 25 03:00 PM |
| 14 | FSD/TE/010/25 | Office Stationery | Local | Area Offices | 12, May 25 03:00 PM |
| 15 | MNT/TE/027/2025 | Portable Engine Driven Pump / Digital Pit Gauge Etc. Tender Fee Rs 1000/-. | Local | Area Offices | 12, May 25 03:00 PM |
| 16 | WAH/TE/011/2025 | Civil & Misc. Hardware Materials (Direct/ Charge) | Local | Area Offices | 12, May 25 03:00 PM |
| 17 | FCS/KK/TE/019/25 | Supply Of Hardware Material. | Local | Others | 12, May 25 03:00 PM |
| 18 | SNT-2256/25 | Line Pipe | International | SNT | 12, May 25 03:30 PM |
| 19 | LET/066/25 | Hydrualic Lift Trolley For Tractor | Local | LET | 12, May 25 03:30 PM |
| 20 | LE-036/26 | Cable 35mm Single Core Qty 60,000 Tender Fee 2500/- | Local | LE | 12, May 25 03:30 PM |
| 21 | SNT-2238/24 | Laser Based Hand Held Gas Leak Detection Equipment With Appropriate Licensed Software Solution | International | SNT | 12, May 25 03:30 PM |
| 22 | LE-035/25 | Supply Of Magnesium Anode Qty 700nos. Tender Fee: 2500/- | Local | LE | 12, May 25 03:30 PM |
| 23 | SN-4709/25 | Weldolets | International | SN | 12, May 25 03:30 PM |
| 24 | LHR/TE/008/2025 | Visco Meter Ph Meter Oil Conductivity Meter Etc (Tender Fee Pkr. 1000/-) | Local | Area Offices | 13, May 25 03:00 PM |
| 25 | WAH/TE/013/2025 | Paper & Printing Stationery | Local | Area Offices | 13, May 25 03:00 PM |
| 26 | FCS/ESA/TE/015/2025 | Cement | Local | Others | 13, May 25 03:00 PM |
| 27 | FCS/ESA/TE/014/2025 | Bricks 1st Class | Local | Others | 13, May 25 03:00 PM |
| 28 | FCS/ESA/TE/013/2025 | M.S Bar | Local | Others | 13, May 25 03:00 PM |
| 29 | FCS/SDQ/TE/019/2025 | Tyres | Local | Others | 13, May 25 03:00 PM |
| 30 | LHR/TE/017/25 | Paint,Brush,Cotton Rag,Rubber Stopper,Wrench Etc. | Local | Area Offices | 13, May 25 03:00 PM |
| 31 | LHR/TE/018/25 | Computer Paper And Stationary Etc. | Local | Area Offices | 13, May 25 03:00 PM |
| 32 | LHR/TE/019/25 | Dust Filter,Moisture Hybrophobic Filter,Bag,Spray Paint,Cotton Rag Etc. | Local | Area Offices | 13, May 25 03:00 PM |
| 33 | LHR/TE/020/25 | Dry Battery, Ammeter, Voltmeterm, Diode, Varnish Etc. | Local | Area Offices | 13, May 25 03:00 PM |
| 34 | FCS/SDQ/TE/016/2025 | Filters | Local | Others | 13, May 25 03:00 PM |
| 35 | FCS/SDQ/TE/017/2025 | Misc. Hardware Items S/Stock | Local | Others | 13, May 25 03:00 PM |
| 36 | FCS/SDQ/TE/018/2025 | Clay For Earth Filling | Local | Others | 13, May 25 03:00 PM |
| 37 | LHR/TE/009/2025 | Water And Double Dia Phram Pump, High Pressure Washer (Tender Fee Pkr. 1000/-) | Local | Area Offices | 13, May 25 03:30 PM |
| 38 | SN-4699/25 | Anchor/Weldneck/Blind Flanges | International | SN | 13, May 25 03:30 PM |
| 39 | LE-037/25 | Slaked Lime Qty: 130,000 Kg. Tender Fee : 2500/- | Local | LE | 13, May 25 03:30 PM |
| 40 | 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 | 13, May 25 03:30 PM |
| 41 | LED/040/25 | Ups Dry Batteries Amp:9 Volts:12 | Local | LED | 13, May 25 03:30 PM |
| 42 | LED/041/25 | Usb Full Size Wired Spill Resistence Keyboard With 3 Indicator Lights (Certification Ce,Fcc And Integrated Barcode Verification ) Usb Wired Optical Ergonomic Mouse (Certification Ce,Fcc And Integrated Barcode Verification ) 65b Type-C Laptop Adapter Charger With Cable | Local | LED | 13, May 25 03:30 PM |
| 43 | FSD/TE/011/25 | Tyres Tubeless | Local | Area Offices | 14, May 25 03:00 PM |
| 44 | MNT/TE/026/2025 | Tyre Tubeless. Tender Fee Rs 2500/-. | Local | Area Offices | 14, May 25 03:00 PM |
| 45 | LET/067/25 | Gas Leakage Detector | Local | LET | 14, May 25 03:30 PM |
| 46 | 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 | 14, May 25 03:30 PM |
| 47 | SNT-2269/25 | Turbine Meters With Evc, Qty: 10 Nos. Tender Fee: Rs. 2,500 | International | SNT | 14, May 25 03:30 PM |
| 48 | SWL/TE/001/2025 | Supply Of Paint Enamel | Local | Area Offices | 14, May 25 03:30 PM |
| 49 | LED/028/25 | 4.0 Ton Cooling Units | Local | LED | 14, May 25 03:30 PM |
| 50 | LET/058/25 | Hydraulic Cold Cutter | Local | LET | 14, May 25 03:30 PM |
| 51 | SN-4713/25 | Pressure Control Valve | International | SN | 14, May 25 03:30 PM |
| 52 | SNGPL/NP&D/SOLAR/ST-001/2025 | Installation,Testing & Commissioning Of Net Metering Based Solar Systes At 10 Nos. Sngpl Sites | Local | Area Offices | 15, May 25 11:00 AM |
| 53 | RWP/T.E/004/2025 | Misc Computer Paper White 80 Gm | Local | Area Offices | 15, May 25 02:30 PM |
| 54 | RWP/T.E/005/2025 | Misc Printing | Local | Area Offices | 15, May 25 02:30 PM |
| 55 | MND/TE/003/2025 | Installation Of Cctv Camera System With Complete Accessories. | Local | Area Offices | 15, May 25 03:00 PM |
| 56 | MND/TE/002/2025 | Ups Inverter 12 Vdc, 01 Kva / Hard Disk 04 Tb. Tender Fee Rs 500/-. | Local | Area Offices | 15, May 25 03:00 PM |
| 57 | SNT-2271/25 | Odorant Oil, Qty: 75,000 Kg Tender Fee: Rs. 2,500/- | International | SNT | 15, May 25 03:30 PM |
| 58 | SNT-2270/25 | Electronic Volume Corrector, Qty: 10 Nos. Tender Fee Rs. 2,500/- | International | SNT | 15, May 25 03:30 PM |
| 59 | SNT-2257/25 | Hsci Tubular Anode Kits | International | SNT | 15, May 25 03:30 PM |
| 60 | SN-4714/25 | Pressure Gauge/Temperature Gauge | International | SN | 15, May 25 03:30 PM |
| 61 | RWP(D)/TENDER/04-2025-147 | Shifting Of Services Lines Against Rehabilitation Of Underground Network Fy 2024-25 | Local | Area Offices | 16, May 25 11:00 AM |
| 62 | FCS/RWT/TE/028/25 | Grocery Material | Local | Area Offices | 16, May 25 03:00 PM |
| 63 | UCH/RFQ/023/2025 | V-Belt & Rear Disk Brake Booster | Local | Area Offices | 16, May 25 03:00 PM |
| 64 | FCS/BNU/TE/017/25 | Supply Of Gunny Bags / M.S Bar. | Local | Others | 16, May 25 03:00 PM |
| 65 | ADMIN:LHR:11.5/004/25 | Provsion Of Vehicles (On Rent)For Regional Office Gulberg Iii Lhr East Sub Office (Sub Office Harbancepura Sub Office Wall City | Local | Area Offices | 19, May 25 11:30 AM |
| 66 | FST/TE/045/25 | Flood Lights | Local | Area Offices | 19, May 25 03:00 PM |
| 67 | FST/TE/046/25 | Air / Oil Filters Ect. | Local | Area Offices | 19, May 25 03:00 PM |
| 68 | MNT/TE/011/2025 | Re-Filling Of Gases In Cylinders. Tender Fee Rs 1000/-. | Local | Area Offices | 19, May 25 03:00 PM |
| 69 | FCS/BWP/TE/014/2025 | J-Bolts/Flat Iron Bar | Local | Others | 19, May 25 03:00 PM |
| 70 | FCS/BWP/TE/015/2025 | Tiles/Bitumen | Local | Others | 19, May 25 03:00 PM |
| 71 | FCS/BWP/TE/016/2025 | Civil Material | Local | Others | 19, May 25 03:00 PM |
| 72 | FCS/BWP/TE/017/2025 | Bricks 1st Class | Local | Others | 19, May 25 03:00 PM |
| 73 | FCS/BWP/TE/018/2025 | Doors/Window/M.S Chokhat | Local | Others | 19, May 25 03:00 PM |
| 74 | FCS/BWP/TE/019/2025 | Clay For Earth Filling | Local | Others | 19, May 25 03:00 PM |
| 75 | FCS/BWP/TE/020/2025 | Tyres | Local | Others | 19, May 25 03:00 PM |
| 76 | FCS/BWP/TE/021/2025 | Cement Opc Fresh | Local | Others | 19, May 25 03:00 PM |
| 77 | FCS/BWP/TE/022/2025 | Stationery Items | Local | Others | 19, May 25 03:00 PM |
| 78 | FCS/BWP/TE/023/2025 | Canvas Tarpals | Local | Others | 19, May 25 03:00 PM |
| 79 | FCS/BWP/TE/024/2025 | Plywood Sheets/Wooden Planks | Local | Others | 19, May 25 03:00 PM |
| 80 | FCS/BWP/TE/025/2025 | Lifting Material | Local | Others | 19, May 25 03:00 PM |
| 81 | FCS/BWP/TE/026/2025 | Misc. Hardware Items D/Charge | Local | Others | 19, May 25 03:00 PM |
| 82 | FCS/BWP/TE/027/2025 | Pressure Hose Pipe/Bakelite Sheets | Local | Others | 19, May 25 03:00 PM |
| 83 | FCS/BWP/TE/028/2025 | Iron Cots/Water Coolers | Local | Others | 19, May 25 03:00 PM |
| 84 | FCS/BWP/TE/029/2025 | Misc. Batteries Items | Local | Others | 19, May 25 03:00 PM |
| 85 | ISL/T.E/005/2025 | Misc Home Appliances | Local | Area Offices | 19, May 25 03:00 PM |
| 86 | FCS/KK/TE/022/25 | Supply Of Hardware Material (Claimable Item). | Local | Others | 19, May 25 03:00 PM |
| 87 | FCS/KK/TE/023/25 | Supply Of Cement Fresh Opc. | Local | Others | 19, May 25 03:00 PM |
| 88 | FCS/KK/TE/024/25 | Supply Of Civil Material. | Local | Others | 19, May 25 03:00 PM |
| 89 | LED/044/25 | Original Toner Cartridges (Brother,Kyocera,Minolta,Hp,Pantum,Toshiba,Canon) | Local | LED | 19, May 25 03:30 PM |
| 90 | LET/065/25 | Civil Material | Local | LET | 19, May 25 03:30 PM |
| 91 | LE-038/25 | Supply Of Anode Junction Box Qty 100nos. Tender Fee 1000/- | Local | LE | 19, May 25 03:30 PM |
| 92 | GRT/DEV/RLNG-02 (MAY-2025) | Ditching, Backfiling, Reinstatement And Allied Services For Laying Of 2" Dia Pe & 1-1/4" Dia Pe Pipeline For Supply Of Gas To M/S Rana Town, Mouza Pindi Bahauddin, Near Kharlanwala Rasul, Kharian Road, Mandi Bhauddin Dist, M.B.Din. | Local | Area Offices | 20, May 25 03:00 PM |
| 93 | SKT/D/T/11/25 | Laying Of Pipelines (Detail Attached) | Local | Area Offices | 20, May 25 03:00 PM |
| 94 | FCS/KPAL/TE/005/25 | Hardware Material(Direct Charge) | Local | Area Offices | 20, May 25 03:00 PM |
| 95 | FCS/LKI/TE/004/25 | Tyres & Batteries | Local | Area Offices | 20, May 25 03:00 PM |
| 96 | SNC-1923/25 | Plug Valves Assorted Sizes & Needle Valves 1/2" Dia, Se, Cl-600 Qty. 27 Nos. (05 Items) | International | SNC | 20, May 25 03:30 PM |
| 97 | LET/069/25 | Kiosk Machine | Local | LET | 20, May 25 03:30 PM |
| 98 | LE-031/25 | Supply Of Lithium Cell-3.6 Volts,1/2aa Size Tender Enquiry No. Le-031/25 Qty. 2,000 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 | 20, May 25 03:30 PM |
| 99 | SNT-2272/25 | Pig Tracking & Locating System, Qty: 01 Nos. Tender Fee: Rs. 2,500/- | International | SNT | 20, May 25 03:30 PM |
| 100 | LET/032/25 | Gprs Based Monitoring System | Local | LET | 20, May 25 03:30 PM |
| 101 | SN-4710/25 | Gas Operated Genset | International | SN | 20, May 25 03:30 PM |
| 102 | LE-039/25 | Supply Of Zinc Anode Qty 100 Nos. Tender Fee 2500/- | Local | LE | 20, May 25 03:30 PM |
| 103 | SKP/CP/TRF-02/24-25 | Fabrication & Supply Of T.R Unit Enclosures Of Cp Stations In Sheikhupura Region | Local | Area Offices | 21, May 25 11:00 AM |
| 104 | KRK/MAINT/TENDER/04/2025 | Ditching/Backfilling/Laying/Relocation And Allied Services For Various Dia Gas Pipelines Due To Construction Of Flyover At Tank Adda, Di Khan | Local | Area Offices | 21, May 25 11:00 AM |
| 105 | LET/052/25 | Supply/Installation Of Cctv System With All Equipment'S And Accessories | Local | LET | 21, May 25 03:30 PM |
| 106 | SNT-2273/25 | Hi-Flow Sampler | International | SNT | 21, May 25 03:30 PM |
| 107 | LE-040/25 | null | Local | LE | 21, May 25 03:30 PM |
| 108 | LE-043/25 | Supply Of Thyristor Rectifier Qty 270 Nos. Tender Fees 2500/- | Local | LE | 21, May 25 03:30 PM |
| 109 | LED/043/25 | Access Switches | Local | LED | 21, May 25 03:30 PM |
| 110 | LET/062/25 | Line Testing Equipment With Dead Weight Tester | Local | LET | 21, May 25 03:30 PM |
| 111 | LED/033/25 | Sla For Country-Wide Internet-Cir (02 Years) | Local | LED | 21, May 25 03:30 PM |
| 112 | LET/055/25 | Trolley For Tractor (14'X8'X2') | Local | LET | 21, May 25 03:30 PM |
| 113 | LET/059/25 | Supply/Installation Of Cctv System With All Allied Equipments/Accessories | Local | LET | 21, May 25 03:30 PM |
| 114 | GUJ/DIST/006/25 | Laying Of New Service Lines For Domestic Rlng, Commercial Rlng & Commercial Special (Roti Tandoor) Connections At Gujranwala And Sub Area Of Hafizabad For The Month Of June-2025 | Local | Area Offices | 22, May 25 11:00 AM |
| 115 | WAH/PLO/033/2024-25 | Miscellaneous Civil Works | Local | Area Offices | 22, May 25 11:00 AM |
| 116 | FCS/KPAL/TE/006/25 | Tyres | Local | Area Offices | 22, May 25 03:00 PM |
| 117 | MND/TE/004/2025 | Tyre Tubeless. Tender Fee Rs 500/-. | Local | Area Offices | 22, May 25 03:00 PM |
| 118 | LE-032/25 | Supply Of Welding Gloves Tender Fee Rs. 500/- | Local | LE | 22, May 25 03:30 PM |
| 119 | LET/060/25 | 1-Air Compressor 2- Screw Type Instrumental Air Compressor Along With Accessories | Local | LET | 22, May 25 03:30 PM |
| 120 | SNT-2252/25 | Corrosion Inhibitor For High Sulfur Transmission Lines Qty: 8,000 Ltrs Tender Fee: Rs. 2,500/- | International | SNT | 22, May 25 03:30 PM |
| 121 | LET/068/25 | Survey Drone | Local | LET | 22, May 25 03:30 PM |
| 122 | LET/047/25 | Instrument, Electronic & Datacom Tool Kit | Local | LET | 22, May 25 03:30 PM |
| 123 | KRK/PROJ/PH-2/TENDER/008/24-25 | Ditching, Backfilling | Local | Others | 23, May 25 11:00 PM |
| 124 | MNT/TE/022/2025 | Batteries. Tender Fee Rs 1000/-. | Local | Area Offices | 26, May 25 03:00 PM |
| 125 | MNT/TE/029/2025 | Paint Material, Tender Fee Rs. 1000/- | Local | Area Offices | 26, May 25 03:00 PM |
| 126 | MNT/TE/028/2025 | Lel Detector Wih Carrying Case Tender Fee Rs. 500/- | Local | Area Offices | 26, May 25 03:00 PM |
| 127 | ISL/T.E/006/2025 | Purchase & Upgradation Of Cctv Cameras | Local | Area Offices | 26, May 25 03:00 PM |
| 128 | FST/TE/047/25 | Digital Pressure / Temperature Recorder | Local | Area Offices | 26, May 25 03:00 PM |
| 129 | UCH/TE/006/2025 | Supply Of Oxygen & Da Gas Filled In Cylinders | Local | Area Offices | 26, May 25 03:00 PM |
| 130 | SN-4711/25 | Filter For Liugong Excavators | International | SN | 26, May 25 03:30 PM |
| 131 | CC/RDO/WS/MUL | Construction Of New Workshop For Operation & Maintenance Section At Regional Distribution Office Multan | Local | Area Offices | 27, May 25 11:00 AM |
| 132 | ADMIN:LHR:11.5/002/2025 | Provision Of Vehicles (On Rent)For Regional Office Gulberg Iii Lhr.West Sub Office (Johar Town,Kasur)And Samnabad Office | Local | Area Offices | 27, May 25 11:00 AM |
| 133 | ID/TENDER/05-2025 | Provision Of Rlng Supply At Special Security Division (Ssd) Wah. | Local | Area Offices | 27, May 25 11:00 AM |
| 134 | ID/TENDER/04-2025 | 01 No Tbs 4" Dia 50mcf/Hr Supply At Special Security Division (Ssd) Wah. | Local | Area Offices | 27, May 25 11:00 AM |
| 135 | CC/S.S/UCH-SHARIF | Revamp Of Plant Shed Steel Structure At Coating Plant Uch Sharif | Local | Area Offices | 27, May 25 11:30 AM |
| 136 | FST/TE/048/25 | Tea Material | Local | Area Offices | 27, May 25 03:00 PM |
| 137 | LE-046/25 | Supply Of Y Splice Encapsulation Kit Qty 2000 Kits Tender Fee 2500/- | Local | LE | 27, May 25 03:30 PM |
| 138 | LPG/TRANSPORTATION/GILGIT/04/2025 | Transportation Of Lpg Through Bowsers From Nashpa Kpk (Ogdcl) To Gilgit | Local | Area Offices | 27, May 25 03:30 PM |
| 139 | LE-045/25 | Supply Of Cadweld Thermite Weld Cartridge Qty 2000 Nos. Tender Fees 2500/- | Local | LE | 27, May 25 03:30 PM |
| 140 | S-149(METER)/24-I | Disposal Of Scrap Meters | Local | Area Offices | 28, May 25 12:30 PM |
| 141 | SNT-2262/25 | Orifice Plates | International | SNT | 28, May 25 03:30 PM |
| 142 | SN-4715/25 | Orifice Meter Run | International | SN | 28, May 25 03:30 PM |
| 143 | INTL(SIFC)-SNGPL-SSGC-2025-004/01 | Engagement Of International Technical Consultants To Evaluate The Magnitude Of Gas Losses Due To Various Factors | International | Others | 28, May 25 05:00 PM |
| 144 | Admin:Guj: 4.16 (j/2025) | Provision Of Janitorial Services For Regional Office, M.A.Jinnah Road Gujranwala | Local | Area Offices | 29, May 25 11:00 AM |
| 145 | FST/TE/049/25 | Electric Equipments | Local | Area Offices | 29, May 25 03:00 PM |
| 146 | SN-4681/24 | Screwed Fittings | International | SN | 29, May 25 03:30 PM |
| 147 | SNT-2275/25 | Orifice Meter Inspection Tool Kit | International | SNT | 04, Jun 25 03:30 PM |
| 148 | SNT-2263/25 | Corrosion Inhibitor Injection Skid Complete With Additional Stand Pump | International | SNT | 05, Jun 25 03:30 PM |
| 149 | SN-4712/25 | Welding Fitting | International | SN | 05, Jun 25 03:30 PM |
| 150 | SNT-2264/25 | Hsci Anode Solid | International | SNT | 05, Jun 25 03:30 PM |
| 151 | SNT-2276/25 | Dcvg Survey Equipment | International | SNT | 11, Jun 25 03:30 PM |
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