| 1 |
BWP/TE/003/25 |
ELECTRICAL ITEMS |
Local |
Area Offices |
12/06/2025 03:00:00 PM |
PL SEE ATTACHMENT |
| 2 |
MNT/TE/023/2025 |
Cables. Tender Fee Rs 1000/-. |
Local |
Area Offices |
22/05/2025 03:00:00 PM |
PLEASE SEE ATTACHMENT |
| 3 |
CC/RDO/WS/MUL |
CONSTRUCTION OF NEW WORKSHOP FOR OPERATION & MAINTENANCE SECTION AT REGIONAL DISTRIBUTION OFFICE MULTAN |
Local |
Area Offices |
27/05/2025 11:00:00 AM |
PLEASE SEE ATTACHMENT |
| 4 |
LET/068/25 |
SURVEY DRONE |
Local |
LET |
22/05/2025 03:30:00 PM |
PLEASE SEE ATTACHMENT |
| 5 |
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 |
21/05/2025 11:00:00 AM |
PLEASE SEE ATTACHMENT |
| 6 |
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 |
22/05/2025 11:00:00 AM |
See attachment |
| 7 |
LED/040/25 |
UPS DRY BATTERIES AMP:9 VOLTS:12 |
Local |
LED |
29/05/2025 03:30:00 PM |
PL SEE ATTACHMENT |
| 8 |
LED/043/25 |
ACCESS SWITCHES |
Local |
LED |
21/05/2025 03:30:00 PM |
PLEASE SEE ATTACHMENT |
| 9 |
LED/046/25 |
TYRES TUBELESS
BATTERIES |
Local |
LED |
26/05/2025 03:30:00 PM |
PLEASE SEE ATTACHMENT |
| 10 |
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 |
| 11 |
UCH/TE/007/2025 |
AC 1.5 TON |
Local |
Area Offices |
03/06/2025 03:00:00 PM |
AC 1.5 TON |
| 12 |
MNT/TE/031/2025 |
Cement / River Sand / Crush etc
Tender Fee Rs. 500/- |
Local |
Area Offices |
16/06/2025 03:00:00 PM |
PLEASE SEE ATTACHMENT |
| 13 |
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 |
20/06/2025 11:00:00 AM |
PL SEE ATTACHMENT |
| 14 |
SN-4710/25 |
GAS OPERATED GENSET
|
International |
SN |
20/05/2025 03:30:00 PM |
As per attachment. |
| 15 |
MND/TE/002/2025 |
UPS inverter 12 VDC, 01 Kva / Hard Disk 04 TB. Tender Fee Rs 500/-. |
Local |
Area Offices |
02/06/2025 03:00:00 PM |
PLEASE SEE ATTACHMENT |
| 16 |
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 |
| 17 |
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 |
| 18 |
LED/049/25 |
ANNUAL SUPPORT FOR HUAWEI OCEAN STOR 5300V5 HARDWARE AND SOFTWARE |
Local |
LED |
19/06/2025 03:30:00 PM |
PL SEE ATTACHMENT |
| 19 |
MNT/TE/033/2025 |
TYRE TUBELESS
TENDER FEE RS. 1000/- |
Local |
Area Offices |
23/06/2025 03:00:00 PM |
PLEASE SEE ATTACHMENT |
| 20 |
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 |
| 21 |
SN-4721/25 |
Factory Bend |
International |
SN |
11/08/2025 03:30:00 PM |
As per attachment. |
| 22 |
SN-4722/25 |
Pressure Control Valve |
International |
SN |
17/09/2025 03:30:00 PM |
As per attachment. |
| 23 |
SN-4724/25 |
Ball Valves |
International |
SN |
12/08/2025 03:30:00 PM |
As per attachment. |
| 24 |
SN-4725/25 |
Blind Flanges/ Weldneck Flanges |
International |
SN |
28/08/2025 03:30:00 PM |
As per attachment. |
| 25 |
SN-4729/25 |
Stud Bolts |
International |
SN |
19/08/2025 03:30:00 PM |
As per attachment |
| 26 |
SN-4731/25 |
Steel Line Pipe |
International |
SN |
09/09/2025 03:30:00 PM |
As per attachment. |
| 27 |
FST/TE/045/25 |
FLOOD LIGHTS |
Local |
Area Offices |
19/05/2025 03:00:00 PM |
EVALUATION RESULTS |
| 28 |
WAH/PLO/033/2024-25 |
MISCELLANEOUS CIVIL WORKS |
Local |
Area Offices |
22/05/2025 11:00:00 AM |
PLEASE SEE ATTACHMENT |
| 29 |
LED/039/25 |
ANNUAL SUPPORT RENEWAL FOR IBM SECURITY GUARDIUM SOFTWARE |
Local |
LED |
03/06/2025 03:30:00 PM |
PL SEE ATTACHMENT |
| 30 |
LET/065/25 |
CIVIL MATERIAL |
Local |
LET |
12/06/2025 03:30:00 PM |
PLEASE SEE ATTACHMENT |
| 31 |
SECURITY:2025-26/2(10.4) |
HIRING OF SECURITY AGENCIES FIRMS FOR PROVISION OF SECURITY SERVICES WITH ARMED/UNARMED SECURITY GUARDS |
Local |
Area Offices |
17/06/2025 03:00:00 PM |
PLEASE SEE ATTACHMENT |
| 32 |
LET/079/25 |
ACCESSORIES REQUIRED FOR MAINLINE WELDING UPLIFTING |
Local |
LET |
17/06/2025 03:30:00 PM |
PL SEE ATTACHMENT |
| 33 |
LED/048/25 |
ORIGINAL TONER CARTRIDGES (BROTHER, SAMSUNG, KONICA MINOLTA, PANTUM, TOSHIBA, CANON) |
Local |
LED |
12/06/2025 03:30:00 PM |
PLEASE SEE ATTACHMENT |
| 34 |
ADMIN/BWP/TEND/03 |
Repair Of Company Vehicle No. BRS-17-1270, Toyota Hilux SC, 2KDU-968580, Chases No. KUN 112R2301146. |
Local |
Area Offices |
18/06/2025 11:00:00 AM |
Please See Attachment |
| 35 |
GUJ/DIST/007/25 |
CONSTRUCTION / FABRICATION OF TBS'S AT DIFFERENT LOCALITIES OF GUJRANWALA REGION. |
Local |
Area Offices |
13/06/2025 11:00:00 AM |
See attachment |
| 36 |
MNT/TE/019/2025 |
Barbid Wire / M.S Plate / G.I Corrugated Sheet.
Tender Fee Rs 1000/-. |
Local |
Area Offices |
21/05/2025 03:00:00 PM |
PL SEE ATTACHMENT |
| 37 |
LET/060/25 |
1-Air Compressor
2- Screw Type Instrumental Air Compressor Along with Accessories |
Local |
LET |
22/05/2025 03:30:00 PM |
PL SEE ATTACHMENT |
| 38 |
SNT-2252/25 |
Corrosion Inhibitor for high sulfur Transmission Lines
Qty: 8,000 Ltrs
Tender Fee: Rs. 2,500/- |
International |
SNT |
22/05/2025 03:30:00 PM |
Technical Results |
| 39 |
MNT/TE/020/2025 |
Spiral Wound Gasket / Klingerite Sheet etc.
Tender Fee Rs 500/-. |
Local |
Area Offices |
22/05/2025 03:00:00 PM |
PL SEE ATTACHMENT |
| 40 |
MNT/TE/022/2025 |
Batteries. Tender Fee Rs 1000/-. |
Local |
Area Offices |
12/06/2025 03:00:00 PM |
PL SEE ATTACHMENT |
| 41 |
MND/TE/006/2025 |
Electrical Material
Tender Fee Rs. 500/- |
Local |
Area Offices |
27/06/2025 03:00:00 PM |
PL SEE ATTACHMENT |
| 42 |
FST/TE/049/25 |
ELECTRIC EQUIPMENTS |
Local |
Area Offices |
29/05/2025 03:00:00 PM |
EVALUATION RESULTS |
| 43 |
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 |
| 44 |
UCH/TE/006/2025 |
SUPPLY OF OXYGEN & DA GAS FILLED IN CYLINDERS |
Local |
Area Offices |
26/05/2025 03:00:00 PM |
SUPPLY OF OXYGEN & DA GAS FILLED IN CYLINDERS |
| 45 |
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 |
| 46 |
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 |
| 47 |
SN-4732/25 |
Welding Fitting |
International |
SN |
25/08/2025 03:30:00 PM |
As per attachment. |
| 48 |
LED/044/25 |
ORIGINAL TONER CARTRIDGES (BROTHER,KYOCERA,MINOLTA,HP,PANTUM,TOSHIBA,CANON) |
Local |
LED |
19/05/2025 03:30:00 PM |
PLEASE SEE ATTACHMENT |
| 49 |
FST/TE/047/25 |
Digital Pressure / Temperature Recorder |
Local |
Area Offices |
26/05/2025 03:00:00 PM |
EVALUATION RESULTS |
| 50 |
MND/TE/004/2025 |
Tyre Tubeless. Tender Fee Rs 500/-. |
Local |
Area Offices |
22/05/2025 03:00:00 PM |
PLEASE SEE ATTACHMENT |
| 51 |
Admin/Bwp/Tend/04 |
COMPLETE ENGINE GENERAL OVERHAULING AND HEAD AND RING PISTON FITTING OT BE REPLACED WITH GENUINE PARTS OF VEHICLE NO. BRJ-18-20 (SUZUKI APV) |
Local |
Area Offices |
06/06/2025 11:00:00 AM |
Pl see attachment |
| 52 |
PRJ/PSS/TE-186 |
DITCHING BACKFILLING,BORING OF 6"DIA OPERATION PHASAE FROM BISMILLAH PARA MEDICAL TO SINDHI MILK CENTER HASSANABAD (MULTAN REGION ) |
Local |
Area Offices |
02/06/2025 11:00:00 AM |
PLEASE SEE ATTACHMENT |
| 53 |
PRJ/PSS/TE-187 |
DITCHING/BACKFILLING, BORING OF 6'DIA OPERATION PHASE FROM CNG STATION TO GHARA PULL SAHIWAL (SAHIWAL REGION) |
Local |
Area Offices |
02/06/2025 12:00:00 AM |
PLEASE SEE ATTACHMENT |
| 54 |
HR/PQ/2025 |
PRE-QUALIFICATION OF HEAD HUNTING FIRMS FOR THREE YEARS |
Local |
Area Offices |
04/06/2025 11:00:00 AM |
PLEASE SEE ATTACHMENT |
| 55 |
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 |
24/06/2025 11:00:00 AM |
Please See Attachment |
| 56 |
S-149(IT Material)/24-VII |
DISPOSAL OF SCRAP IT & TELECOM MATERIAL |
Local |
Area Offices |
04/06/2025 12:30:00 PM |
PLEASE SEE ATTACHMENT |
| 57 |
LET/078/25 |
Gas Leakage Detectors |
Local |
LET |
17/06/2025 03:30:00 PM |
PLEASE SEE ATTACHMENT |
| 58 |
FSD/TE/012/25 |
Air Conditioners (DC Inverter) |
Local |
Area Offices |
12/06/2025 03:00:00 PM |
EVALUATION RESULTS |
| 59 |
MA/PRINTING/PQ2025-28 |
Provision Of Printing Services |
Local |
Others |
07/10/2025 02:30:00 PM |
Please see attachments |
| 60 |
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 |
| 61 |
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 |
| 62 |
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 |
| 63 |
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 |
| 64 |
SNC-1923/25 |
Plug Valves Assorted Sizes & Needle Valves 1/2" Dia, SE, CL-600
Qty. 27 Nos. (05 Items) |
International |
SNC |
20/05/2025 03:30:00 PM |
Financial Evaluation Results |
| 65 |
FST/TE/075/25 |
Procurement of Misc. Hardware Materia |
Local |
Area Offices |
25/09/2025 03:00:00 PM |
EVALUATION RESULTS |
| 66 |
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 |
| 67 |
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. |
| 68 |
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 |
| 69 |
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 |
| 70 |
FST/TE/059/25 |
Procurement of Batteries of Assorted Sizes |
Local |
Area Offices |
02/09/2025 03:00:00 PM |
EVALUATION RESULTS |
| 71 |
MNT/TE/029/2025 |
Paint Material, Tender Fee Rs. 1000/- |
Local |
Area Offices |
26/05/2025 03:00:00 PM |
PLEASE SEE ATTACHMENT |
| 72 |
FST/TE/073/25 |
ELECTRICAL MATERIAL |
Local |
Area Offices |
18/09/2025 03:00:00 PM |
EVALUATION RESULTS |
| 73 |
FST/TE/074/25 |
ELECTRICAL APPLIANCES |
Local |
Area Offices |
18/09/2025 03:00:00 PM |
EVALUATION RESULTS |
| 74 |
SGD/TE/005/25 |
PAINT MATERIAL / KEROSENE OIL |
Local |
Area Offices |
15/09/2025 03:00:00 PM |
EVALUATION RESULTS |
| 75 |
S-149(R-Oil)/25-I |
DISPOSAL OF USED ENGINE OIL |
Local |
Area Offices |
16/09/2025 03:00:00 PM |
PLEASE SEE ATTACHMENT |
| 76 |
WAH/TE/015/2025 |
Supply of Misc Machinery & Loose Tools |
Local |
Area Offices |
15/09/2025 03:00:00 PM |
Evaluation Result attached. |
| 77 |
FSD/TE/019/25 |
Procurement of Grease, Oil Kerosen, Rubber Stopper etc. |
Local |
Area Offices |
18/09/2025 03:00:00 PM |
EVALUATION RESULTS |
| 78 |
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 |
| 79 |
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 |
| 80 |
FSD/TE/015/25 |
PROCUREMENT OF TYRES TUBELES |
Local |
Area Offices |
10/09/2025 03:00:00 PM |
EVALUATION RESULTS |
| 81 |
SN-4727/25 |
Flow Computer |
International |
SN |
25/09/2025 03:30:00 PM |
As per attachment. |
| 82 |
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 |
| 83 |
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 |
| 84 |
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 |
| 85 |
FST/TE/061/25 |
Procurement of Stationery Items |
Local |
Area Offices |
03/09/2025 03:00:00 PM |
EVALUATION RESULTS |
| 86 |
FST/TE/064/25 |
Electrical Appliances |
Local |
Area Offices |
04/09/2025 03:00:00 PM |
EVALUATION RESULTS |
| 87 |
LET/072/25 |
STEEL BAR PLUNGER |
Local |
LET |
03/06/2025 03:30:00 PM |
PLEASE SEE ATTACHMENT |
| 88 |
LED/036/25 |
RENEWAL OF ANTIVIRUS LICENSES FOR VIRTUALIZATION ENVIROMENT (TRENDMICRO) |
Local |
LED |
27/05/2025 03:30:00 PM |
PL SEE ATTACHMENT |
| 89 |
SGD/TE/002/25 |
Batteries of Assorted Sizes |
Local |
Area Offices |
08/09/2025 03:00:00 PM |
EVALUATION RESULTS |
| 90 |
SGD/TE/003/25 |
TYRES OF ASSORTED SIZES |
Local |
Area Offices |
08/09/2025 03:00:00 PM |
EVALUATION RESULTS |
| 91 |
FST/TE/067/25 |
Modules / Spares for Gensets |
Local |
Area Offices |
10/09/2025 03:00:00 PM |
EVALUATION RESULTS |
| 92 |
FST/TE/060/25 |
Procurement of Tyres of Assorted Sizes |
Local |
Area Offices |
03/09/2025 03:00:00 PM |
EVALUATION RESULTS |
| 93 |
FST/TE/080/25 |
Oxygen/Acetylene/Refrigerant Freon Gases etc |
Local |
Area Offices |
30/09/2025 03:00:00 PM |
EVALUATION RESULTS |
| 94 |
FST/TE/081/25 |
LUBRICANTS |
Local |
Area Offices |
01/10/2025 03:00:00 PM |
EVALUATION RESULTS |
| 95 |
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 |
| 96 |
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 |
| 97 |
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 |
| 98 |
MNT/TE/011/2025 |
Re-Filling of Gases in cylinders. Tender Fee Rs 1000/-. |
Local |
Area Offices |
19/05/2025 03:00:00 PM |
PLEASE SEE ATTACHMENT |
| 99 |
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 |
| 100 |
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 |
| 101 |
KRK/MAINT/Tender/04/ 2025 |
Ditching, Backfilling, Transportation & Allied Services |
Local |
Area Offices |
03/10/2025 02:00:00 PM |
PLEASE SEE ATTACHMENT |
| 102 |
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 |
| 103 |
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 |
| 104 |
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 |
| 105 |
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 |
| 106 |
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 |
| 107 |
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 |
| 108 |
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 |
| 109 |
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 |
| 110 |
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 |
| 111 |
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 |
| 112 |
FST/TE/068/25 |
PAINT MATERIAL |
Local |
Area Offices |
11/09/2025 03:00:00 PM |
EVALUATION RESULTS |
| 113 |
LET/125/25 |
Sports Kits |
Local |
null |
10/10/2025 11:30:00 AM |
PLEASE SEE ATTACHMENT |
| 114 |
LET/135/25 |
Sports Wear |
Local |
LET |
10/10/2025 11:30:00 AM |
PLEASE SEE ATTACHMENT |
| 115 |
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 |
| 116 |
SN-4713/25 |
PRESSURE CONTROL VALVE |
International |
SN |
25/06/2025 03:30:00 PM |
As per Attachment. |
| 117 |
LET/075/25 |
HEAVY DUTY PHOTOCOPIER MACHINE 01 NO. |
Local |
LET |
03/06/2025 03:30:00 PM |
PLEASE SEE ATTACHMENT |
| 118 |
PSR/MAINT/TENDER/03/092025(E) |
(Ditching,Backfilling/Sandfilling,Transportation & AlliedServices) |
Local |
Others |
25/09/2025 02:00:00 PM |
See attachment |
| 119 |
FST/TE/070/25 |
MISC. HARDWARE MATERIAL |
Local |
Area Offices |
15/09/2025 03:00:00 PM |
EVALUATION RESULTS |
| 120 |
FSD/TE/017/25 |
HARDWARE MATERIAL |
Local |
Area Offices |
15/09/2025 03:00:00 PM |
EVALUATION RESULTS |
| 121 |
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 |
| 122 |
FSD/TE/018/25 |
PAINT MATERIAL |
Local |
Area Offices |
16/09/2025 03:00:00 PM |
EVALUATION RESULTS |
| 123 |
SGD/TE/004/25 |
OFFICE STATIONERY |
Local |
Area Offices |
15/09/2025 03:00:00 PM |
EVALUATION RESULTS |
| 124 |
SWL/TE/007/2025 |
PRINTING STATIONERY |
Local |
Area Offices |
30/10/2025 03:00:00 PM |
EVALUATION RESULTS |
| 125 |
MND/TE/005/2025 |
DC INVERTER AIR CONDITIONER / WATER DISPENSER
TENDER FEE RS. 1000/- |
Local |
Area Offices |
11/06/2025 03:00:00 PM |
PLEASE SEE ATTACHMENT |
| 126 |
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 |
| 127 |
SNC-1927/25 |
Spiral Wound Gaskets |
International |
SNC |
25/08/2025 03:30:00 PM |
Financial Results |
| 128 |
FST/TE/050/25 |
TYRES / TUBES |
Local |
Area Offices |
12/06/2025 03:00:00 PM |
EVALUATION RESULTS |
| 129 |
SN-4701/25 |
S.I. Oval Ring |
International |
SN |
17/07/2025 03:30:00 PM |
As per attachment. |
| 130 |
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 |
| 131 |
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 |
| 132 |
SN-4737/25 |
Poly Pig |
International |
SN |
02/09/2025 03:30:00 PM |
As per attachment. |
| 133 |
SNC-1925/25 |
SNC-1925/25
Covering Welding Fittings
17 Items (963 Nos.) |
International |
SNC |
19/08/2025 03:30:00 PM |
Financial Results |
| 134 |
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 |
| 135 |
SN-4720/25 |
Plug Valve |
International |
SN |
21/08/2025 03:30:00 PM |
As per attachment. |
| 136 |
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 |
| 137 |
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 |
| 138 |
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 |
| 139 |
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 |
| 140 |
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 |
| 141 |
SN-4730/25 |
Half Round File 14" |
International |
SN |
19/08/2025 03:30:00 PM |
As per Attachment. |
