| 1 |
SN-4487/23 |
PE Coating Raw Material |
International |
SN |
15/06/2023 03:30:00 PM |
As per Attachment. |
| 2 |
LED/032/23 |
CAT-6 UTP CABLE ROLLS |
Local |
LED |
14/06/2023 11:00:00 AM |
PLEASE SEE ATTACHMENT |
| 3 |
SNC-1885/22 |
SNC-1885/22
Gas / Petrol / Diesel Gensets
1. Gas Genset 400KW, 100 KVA, 500 KVA & 500 KW
Qty. 04 Nos.(04 Items) |
International |
SNC |
28/09/2023 03:30:00 PM |
As per attachment |
| 4 |
LED/163/22 |
VIRTUALIZATION (LICENSES FOR OS)(LUMPSUM) |
Local |
LED |
21/06/2023 03:30:00 PM |
PL SEE ATTACHMENT |
| 5 |
LED/035/23 |
ULTRIUM (LTO-06) REWRITEABLE DATA CARTRIDGES NATIVE CAPACITY (2.5TB),6.25 TB WITH 2.5:1 COMPRESION
( PL SEE ATTACHMENT) |
Local |
LED |
03/08/2023 11:00:00 AM |
PLEASE SEE ATTACHMENT |
| 6 |
SN-4535/23 |
Needle Valves |
International |
SN |
08/11/2023 03:30:00 PM |
As per Attachment |
| 7 |
LE-041/23 |
CONICAL BAFFLE |
Local |
LE |
07/07/2023 03:30:00 PM |
TECHNICAL EVALUATION REPORT IS ATTACHED |
| 8 |
SND-2414/23 |
TWIST TITE SEAL WITH BAR CODE
QTY:10000 NUM |
International |
SND |
25/08/2023 03:30:00 PM |
FINAL EVALUATION REPORT IS ATTACHED |
| 9 |
SND-2411/23 |
P.E FITTINGS |
International |
SND |
01/08/2023 03:30:00 PM |
FINAL EVALUATION UPDATED REPORT IS ATTACHED |
| 10 |
GUJ/DIST/009/23 |
Construction / Fabrication Of TBS /Laying Of Pipeline At Gujranwala Region |
Local |
Area Offices |
12/07/2023 11:00:00 AM |
Ditching, Backfilling & Reinstatement and Laying of PE line Pipe for Different Localities & Villages of Hafizabad & Construction of TBS at Gujranwala |
| 11 |
LED/064/23 |
LAPTOP (CORE i5 OR EQUIVALENT) |
Local |
LED |
25/07/2023 03:30:00 PM |
PLEASE SEE ATTACHMENT |
| 12 |
UCH/TE/013/2023 |
STEEL WIRE ROPE |
Local |
Others |
13/11/2023 03:00:00 PM |
STEEL WIRE ROPE |
| 13 |
MND/TE/018/2023 |
WHITE PAPERS TENDER FEE RS. 500/- |
Local |
Area Offices |
24/08/2023 03:00:00 PM |
PLEASE SEE ATTACHMENT |
| 14 |
UCH/TE/010/2023 |
RADIATOR CORES FOR CATERPILLAR GAS ENGINE |
Local |
Others |
07/09/2023 03:00:00 PM |
RADIATOR CORES FOR CATERPILLAR GAS ENGINE |
| 15 |
LEP-030/23 |
ELECTRIC CABLE |
Local |
LEP |
23/08/2023 03:30:00 PM |
PLEASE SEE ATTACHMENT |
| 16 |
MNT/TE/072/2023 |
SULPHURIC ACID / SODIUM HYPOCHLORITE
TENDER FEE RS. 500/- |
Local |
Area Offices |
11/09/2023 03:00:00 PM |
Please find attachment. |
| 17 |
LEP-031/23 |
Lube Oil for Gas Engines |
Local |
LEP |
19/09/2023 03:30:00 PM |
PLEASE SEE ATTACHMENT |
| 18 |
GUJ/DIST/012/23 |
LAYING OF PIPE LINE AT GUJRANWALA REGION. |
Local |
Area Offices |
21/08/2023 11:00:00 AM |
See Attachment |
| 19 |
LED/053/23 |
SLA FOR COUNRTY WIDE-INTERNET-CIR (02 YEARS) |
Local |
LED |
18/07/2023 03:30:00 PM |
PLEASE SEE ATTACHMENT |
| 20 |
LED/063/23 |
PERSONAL COPMUTER (ALL IN ONE PC) |
Local |
LED |
04/10/2023 03:30:00 PM |
PL SEE ATTACHMENT |
| 21 |
GUJ/TE/005/2023 |
PAINTS MATERIAL/DRY BATTERY RE-CHARGEABLE |
Local |
Area Offices |
04/07/2023 03:00:00 PM |
PAINTS MATERIAL/DRY BATTERY RE-CHARGEABLE |
| 22 |
FST/TE/031/23 |
Civil Construction Material |
Local |
Area Offices |
04/07/2023 03:00:00 PM |
PPRA Evaluation |
| 23 |
LED/058/23 |
SERVICE LEVEL AGREEMENT (SLA)FOR MAINTENANCE OF 341-NOS.HAND HELD UNITS (HHU)FOR A PERIOD OF 1 YEAR |
Local |
LED |
13/07/2023 03:30:00 PM |
PLEASE SEE ATTACHMENT |
| 24 |
DEV/PSR/TENDER/07-CHD/062023 |
LAYING FO PE PIPELINES AT INAYATULLAH BANDA/M.SHARIF BANDA/HASSAN BANDA HARICHAND SUR QAMARLAAR / WAKEEL KOROONA.SEWAN CHOWK TO JANGO BABA KALLAY DIST CHARSADDA |
Local |
Area Offices |
05/07/2023 02:00:00 PM |
PLEASE SEE ATTACHMENT |
| 25 |
LE-040/23 |
EARTHING SET |
Local |
LE |
11/07/2023 03:30:00 PM |
FINAL EVALUATION REPORT IS ATTACHED |
| 26 |
FST/TE/041/23 |
CIVIL MATERIAL |
Local |
Area Offices |
07/09/2023 03:00:00 PM |
PPRA Evaluation |
| 27 |
MNT/TE/076/2023 |
TYRE TUBELESS
TENDER FEE RS. 1000/- |
Local |
Others |
18/09/2023 03:00:00 PM |
Please See Attachment |
| 28 |
FSD/TE/011/23 |
TYRES TUBELESS |
Local |
Area Offices |
08/09/2023 03:00:00 PM |
EVALUATION RESULTS |
| 29 |
LE-037/23 |
MS Angle Iron 2-1/2"x2-1/2"x1/4" |
Local |
LE |
25/07/2023 03:30:00 PM |
FINAL EVALUATION REPORT IS ATTACHED |
| 30 |
SNGPL/P&D/HDD/TL/05/23-4 |
CONSTRUCTION OF 10"DIA HIGH PRESSURE NATURAL GAS PIPELINE KABUL RIVER CROSSING THROUGH HORIZONTAL DIRECTIONAL DRILLING (HDD)MODE IN KHYBER PAKHTUN KHAWA PROVINCE IN DISTRICT PERSHAWAR |
Local |
Area Offices |
22/06/2023 11:00:00 AM |
PL SEE ATTACHMENT |
| 31 |
LE-033/23 |
GAS SERVICE VALVES 3/4" & 1" WITH TAIL PIECE |
Local |
LE |
21/06/2023 03:30:00 PM |
FINAL EVALUATION REPORT IS ATTACHED |
| 32 |
LE-034/23 |
GAS SERVICE VALVES 3/4" WITHOUT TAIL PIECE |
Local |
LE |
21/06/2023 03:30:00 PM |
FINAL EVALUATION REPORT IS ATTACHED |
| 33 |
LE-035/23 |
DOMESTIC GAS REGULATORS 3/4" |
Local |
LE |
24/07/2023 03:30:00 PM |
TECHNICAL EVALUATION REPORT IS ATTACHED |
| 34 |
LE-036/23 |
VALVE PIT COVERS |
Local |
LE |
22/06/2023 03:30:00 PM |
FINAL EVALUATION REPORT IS ATTACHED |
| 35 |
MNT/TE/069/2023 |
TYRE TUBELESS TENDER FEE RS. 500/- |
Local |
Area Offices |
17/08/2023 03:00:00 PM |
PL SEE ATTACHMENT |
| 36 |
SN-4518/23 |
Sensing Tubing & Fittings |
International |
SN |
26/09/2023 03:30:00 PM |
PL SEE ATTACHMENT |
| 37 |
LED/076/23 |
RENEWAL OF EMAIL SECURITY GATEWAY (CISCO) |
Local |
LED |
21/09/2023 03:30:00 PM |
PL SEE ATTACHMENT |
| 38 |
LED/080/23 |
ANNUAL SUPPORT RENEWAL FOR IBM SECURITY GUARDIUM SOFTWARE |
Local |
LED |
05/10/2023 03:30:00 PM |
PLEASE SEE ATTACHMENT |
| 39 |
SECURITY:2023-24/2(10.4) |
HIRING OF SECURITY AGENCIES/FIRMS FOR PROVISION OF SECURITY SERVICES WITH ARMED/UNARMED SECURITY GUARDS |
Local |
Others |
11/09/2023 03:00:00 PM |
Please See Attachment |
| 40 |
LED/082/23 |
SLA FOR DEDICATED LINK BETWEEN AND DR |
Local |
LED |
14/09/2023 03:30:00 PM |
PLEASE SEE ATTACHMENT |
| 41 |
LE-039/23 |
CHAIN LINK FENCING 2" |
Local |
LE |
05/09/2023 03:30:00 PM |
TECHNICAL EVALUATION REPORT IS ATTACHED |
| 42 |
FST/TE/028/23 |
Construction Equipments |
Local |
null |
19/06/2023 03:00:00 PM |
PPRA Evaluation |
| 43 |
MND/TE/015/2023 |
Hydraulic Pressure Calibration Tool / Infrared Temperature Measurement Gun / Portable Methane Detector / Digital Vernier Caliper
TENDER FEE RS. 500/- |
Local |
Area Offices |
19/06/2023 03:00:00 PM |
Please find attachment. |
| 44 |
UCH/TE/009/2023 |
ROTARY ENCODER FOR MAIN MOTOR PE EXTRUDER |
Local |
Area Offices |
10/08/2023 03:00:00 PM |
ROTARY ENCODER FOR MAIN MOTOR PE EXTRUDER |
| 45 |
SN-4516/23 |
Stud Bolts |
International |
SN |
05/09/2023 03:30:00 PM |
As per Attachment. |
| 46 |
PRJ/PSS/TE-162/JOB 23/33/010113 |
MANUAL DITCHING, BACKFILLING, BORING & ALLIED SERVICES OF 6" DIA SUPPLY MAIN FORM U/S OF EXISTING TBS ROJHAN CITY TO ZAHID ROAD |
Local |
Others |
11/09/2023 12:00:00 PM |
Please see attachment |
| 47 |
WAH/TE/011/2023 |
TYRES |
Local |
Area Offices |
26/10/2023 03:00:00 PM |
Evaluation Report attached |
| 48 |
LED/085/23 |
TEA BAGS, MILK POWDER, SUGAR, COFFEE, GREEN TEA |
Local |
LED |
04/10/2023 03:30:00 PM |
PL SEE ATTACHMENT |
| 49 |
SNT-2169/23 |
Plug Valves 4", Cl: 600, FE RTJ.
Total Quantity: 04 Nos. |
International |
SNT |
20/06/2023 03:30:00 PM |
As per attachement |
| 50 |
HR/6.1.1/PAT/2023 |
HIRING OF SERVICES OF HR CONSULTANCY FIRM |
Local |
Others |
18/10/2023 11:00:00 AM |
PL SEE ATTACHMENT |
| 51 |
ADMIN:ABT: 4.16 |
Provision of Janitorial Services at SNGPL Regional office, Abbottabad and Sub Area Office Haripur and CSC Mansehra. |
Local |
Area Offices |
16/11/2023 11:00:00 AM |
PLEASE SEE ATTACHMENT |
| 52 |
EIC/ESSA KHEL/CX/TE-004/2023 |
Hiring of Services For Chipping RCC Structure |
Local |
Area Offices |
24/10/2023 11:00:00 AM |
PL SEE ATTACHMENT |
| 53 |
FSD-D-Dev-12-23 |
DITCHING, BACK FILLING, REINSTATEMENT AND ALLIED SERVICES FOR LAYING OF PE/MS LINE PIPE IN DIFFERENT LOCALITIES OF FAISALABAD REGION |
Local |
Area Offices |
11/07/2023 03:00:00 PM |
Please see attachment |
| 54 |
PRJ/PSS/TE-161/JOB 23/31/065012 |
MANUAL DITCHING, BACKFILLING, BORING & ALLIED SERVICES OF 6" DIA SUPPLY MAIN FOR PROVISION OF GAS ON RLNG BASIS TO M/S PUNJAB GOVERNMENT SERVANT HOUSING SCHEME, KHANEWAL (SCHEME SITE-II) |
Local |
Others |
11/09/2023 11:00:00 AM |
PLEASE SEE ATTACHMENT |
| 55 |
LEP-034/23 |
Misc Safety Items |
Local |
LEP |
05/09/2023 03:30:00 PM |
PLEASE SEE ATTACHMENT |
| 56 |
LED/081/23 |
Solar Water Heater |
Local |
null |
14/09/2023 03:30:00 PM |
PLEASE SEE ATTACHMENT |
| 57 |
LET/057/23 |
PHOTOCOPY MACHINE |
Local |
LET |
12/09/2023 03:30:00 PM |
PLEASE SEE ATTACHMENT |
| 58 |
UCH/TE/011/2023 |
SPARES PARTS FOR CATERPILLAR GAS GENSETS |
Local |
Others |
20/09/2023 03:00:00 PM |
SPARES PARTS FOR CATERPILLAR GAS GENSETS |
| 59 |
LED/068/23 |
CONSUMABLES FOR PRINTERS & COPIERS ETC. |
Local |
LED |
10/08/2023 03:30:00 PM |
PLEASE SEE ATTACHMENT |
| 60 |
LED/069/23 |
WHITE PAPER 80 GRAMS |
Local |
LED |
09/08/2023 03:30:00 PM |
PLEASE SEE ATTACHMENT |
| 61 |
GUJ/DIST/011/23 |
LAYING OF PIPE LINE AT GUJRANWALA REGION |
Local |
Area Offices |
09/08/2023 11:00:00 AM |
SEE ATTACHEMENT |
| 62 |
FST/TE/043/23 |
Gases |
Local |
Area Offices |
25/09/2023 03:00:00 PM |
Evaluation Results |
| 63 |
LET/059/23 |
Multistage 25HP Centrifugal Water Pump alongwith Electric Motor |
Local |
LET |
18/09/2023 03:30:00 PM |
PLEASE SEE ATTACHMENT |
| 64 |
LET/060/23 |
Sport Wear |
Local |
LET |
15/09/2023 03:00:00 PM |
PLEASE SEE ATTACHMENT |
| 65 |
ISL/T.E/007/2023 |
Milk Powder, Tea etc. |
Local |
Area Offices |
13/11/2023 03:00:00 PM |
Please see attachment |
| 66 |
SKT/TE/002/2023 |
TYRE TUBELESS & BATTERY |
Local |
Area Offices |
28/11/2023 03:00:00 PM |
Tyre Tubesless |
| 67 |
SNT-2173/23 |
Steel Line Pipe (Assorted Sizes) |
International |
SNT |
09/08/2023 03:30:00 PM |
As per attachment |
| 68 |
GUJ/DIST/008/23 |
LAYING OF PIPE LINE AT GUJRANWAALA REGION |
Local |
Area Offices |
19/06/2023 11:00:00 AM |
EVAULATION RESULT OF T/E NO GUJ/DIST/008/23 |
| 69 |
SN-4499/23 |
Chromate |
International |
SN |
26/06/2023 03:30:00 PM |
PLEASE SEE ATTACHMENT |
| 70 |
SN-4498/23 |
Flow Computer |
International |
SN |
14/09/2023 03:30:00 PM |
As per Attachment |
| 71 |
SN-4497/23 |
Ball Valve |
International |
SN |
05/07/2023 03:30:00 PM |
As per Attachment. |
| 72 |
ADMIN:GM:4.15(04)/2023 |
PROVISION OF JANITORIAL SERVICE AT SNGTI,CORROSION CENTRE,CENTRAL METER SHOP,MANGA STORE INCLUDING DRC,BILL PRINTING AND ARCHIVE CENTRE LAHORE |
Local |
Area Offices |
15/06/2023 11:00:00 AM |
As Per Attachment |
| 73 |
LET/024/23 |
PROTECTIVE CLOTHING |
Local |
LET |
26/06/2023 03:30:00 PM |
PLEASE SEE ATTACHMENT |
| 74 |
LEP-025/23 |
Heavy Duty Angle Grinders/Welding Electrode Holder |
Local |
LEP |
19/09/2023 03:30:00 PM |
PLEASE SEE ATTACHMENT |
| 75 |
UCH/TE/008/2023 |
Electronic Items |
Local |
Others |
31/07/2023 03:00:00 PM |
Electronic Items |
| 76 |
GUJ/DIST/010/23 |
CONSTRUCTION/FABRICATION OF TBSs, LAYING OF MS/PE PIPE LINE AT GUJRANWALA REGION |
Local |
Area Offices |
02/08/2023 11:00:00 AM |
Please see attachment |
| 77 |
LE-043/23 |
SPARES FOR COMMERCIAL GAS METERS / REVERSE FLOW GAS BLOCKERS (NRV) / ENAMEL PAINTS |
Local |
LE |
31/07/2023 03:30:00 PM |
FINAL EVALUATION REPORT IS ATTACHED |
| 78 |
DEV/PSR/TENDER/01-CHD/072023 |
Ditching, Backfilling, Transportation & Allied Services |
Local |
Area Offices |
26/07/2023 02:00:00 PM |
PLEASE SEE ATTACHMENT |
| 79 |
PRJ/PSS/TE-153/JOB 23/53/000960 |
Manual Ditching, Backfilling, Boring & Allied Services |
Local |
Area Offices |
03/08/2023 11:00:00 AM |
PL SEE ATTACHMENT |
| 80 |
PRJ/PSS/TE-154/JOB 20/UL/063960 |
Manual Ditching, Backfilling, Boring & Allied Services |
Local |
Area Offices |
04/08/2023 11:00:00 AM |
PL SEE ATTACCHMENT |
| 81 |
PRJ/PSS/TE-155/JOB 23/54/018712 |
Manual Ditching, Backfilling, Boring & Allied Services |
Local |
Area Offices |
04/08/2023 12:00:00 PM |
PL SEE ATTACHMENT |
| 82 |
PRJ/PSS/TE-156/JOB 23/58/063012 |
Manual Ditching, Backfilling, Boring & Allied Services |
Local |
Area Offices |
31/07/2023 11:00:00 AM |
Please See Attachment |
| 83 |
PRJ/PSS/TE-158/JOB 22/58/060112 |
Manual Ditching, Backfilling, Boring & Allied Services |
Local |
Area Offices |
01/08/2023 11:00:00 AM |
PL SEE ATTACHMENT |
| 84 |
PRJ/PSS/TE-159/JOB 23/58/062812 |
Manual Ditching, Backfilling, Boring & Allied Services |
Local |
Area Offices |
01/08/2023 12:00:00 PM |
PL SEE ATTACHMENT |
| 85 |
LED/071/23 |
MANAGED SECURITY OPERATIONS CENTRE(SOC)AND SERVICES |
Local |
LED |
22/08/2023 03:30:00 PM |
PL SEE ATTACHMENT |
| 86 |
DEV/PSR/TENDER/02-PSR/072023 |
DITCHING, BACKFILLING, TRANSPORTATION & ALLIED SERVICES |
Local |
Area Offices |
15/08/2023 02:00:00 PM |
Please See Attachment |
| 87 |
LE-045/23 |
MS BAR 5/8" & 1/2" DEFORMED GR-60 |
Local |
LE |
21/08/2023 03:30:00 PM |
TECHNICAL EVALUATION REPORT IS ALSO ATTACHED |
| 88 |
SN-4523/23 |
Factory Bends |
International |
SN |
14/09/2023 03:30:00 PM |
As per Attachment. |
| 89 |
LHR/DIST/CJ-01/005/23 |
Construction of Valve Pits and 03 No. 2" Dia Single Leg DRSs Load 20 MCF / HR (without measuring facility) for provision of new RLNG based Gas Connection to M/s. Area Sector-II & Sector-II (Extension) Defence Housing Authority Phase-XI (Rahbar) Lahore as per approved drawing.
|
International |
Area Offices |
14/09/2023 11:00:00 AM |
Pending |
| 90 |
SN-4501/23 |
Stud Bolts |
International |
SN |
04/07/2023 03:30:00 PM |
As per Attachment. |
| 91 |
ADMIN:MUT:09.19(011/2023-24) |
PROVISION OF GARDENING SERVICES MULTAN TRANSMISSION |
Local |
Area Offices |
17/08/2023 11:00:00 AM |
PL SEE ATTACHMENT |
| 92 |
LED/066/23 |
EXTENDED WARRANTY FOR 02 NO OSCILLOQUARTZ NTP APPLIANCES(02 YEARS) |
Local |
LED |
20/09/2023 03:30:00 PM |
PLEASE SEE ATTACHMENT |
| 93 |
LED/070/23 |
PRE-PRINTED GAS BILLS ON CUT SHEET WHITE PAPER (IMPORTED)A-4 SIZE 8.27"X 11.69"WEIGHT 80 GRAM(+-5%)2000 SHEETS IN EACH BOX |
Local |
LED |
22/08/2023 03:30:00 PM |
PLEASE SEE ATTACHMENT |
| 94 |
SGD/TE/007/23 |
Tyres Tubeless |
Local |
Area Offices |
29/08/2023 03:00:00 PM |
EVALUATION RESULTS |
| 95 |
SN-4525/23 |
Foam Pigs / Cleaning Pigs / Rubber Cups |
International |
SN |
11/09/2023 03:30:00 PM |
As per Attachment. |
| 96 |
LE-061/23 |
MAGNESIUM ANODE (17 LBS) |
Local |
LE |
24/10/2023 03:30:00 PM |
TECHNICAL EVALUATION REPORT IS ATTACHED |
| 97 |
SN-4522/23 |
Anchor Flanges / Weld Neck Flanges |
International |
SN |
29/09/2023 03:30:00 PM |
As per Attachment. |
| 98 |
ADMIN:GM:4.15(HO)/2023 |
PROVISION OF JANITORIAL SERVICES AT HEAD OFFICE BUILDING 21 KASHMIR RD LAHORE & EXECUTIVE TRANSITIVE MESS LAHORE CANTT |
Local |
Area Offices |
19/06/2023 11:00:00 AM |
PLEASE SEE ATTACHMENT |
| 99 |
LE-057/23 |
Double Cotton Covered Copper Wire |
Local |
LE |
03/10/2023 03:30:00 PM |
TECHNICAL EVALUATION IS ATTACHED |
| 100 |
ADMIN-SGD:11.5 |
Provision Of Janitorial Services, SNGPL, 15, Muslim Town, Regional Office, Sargodha |
Local |
Area Offices |
10/10/2023 12:00:00 PM |
Please See Attachment |
| 101 |
LED/086/23 |
TONER CARTRIDGES |
Local |
LED |
02/10/2023 03:30:00 PM |
PL SEE ATTACHMENT |
| 102 |
GUJ/DIST/014/23 |
Ditching, Backfilling, Reinstatement and Allied Service line of MS / PE Pipe at Different Localities of Gujranwala Region. |
Local |
Area Offices |
02/10/2023 11:00:00 AM |
See attachment |
| 103 |
WAH/TE/010/2023 |
Dry Batteries Rechargeable |
Local |
Area Offices |
14/11/2023 03:00:00 PM |
Tender has been Cancelled |
| 104 |
LED/050/23 |
DIGITAL AC/DC CLAMP ON METER PORTABLE GENERATOR |
Local |
LED |
04/07/2023 03:30:00 PM |
PL SEE ATTACHMENT |
| 105 |
SN-4496/23 |
Weld Neck / Anchor Flanges |
International |
SN |
21/06/2023 03:30:00 PM |
As per Attachment. |
| 106 |
SN-4494/23 |
Steel Line Pipe |
International |
SN |
06/07/2023 03:30:00 PM |
As per Attachment. |
| 107 |
FST/TE/044/23 |
Dry Batteries |
Local |
Area Offices |
25/09/2023 03:00:00 PM |
EVALUATION RESULTS |
| 108 |
LE-052/23 |
Helium Gas (Filled in Cylinder)
|
Local |
LE |
16/10/2023 03:30:00 PM |
TECHNICAL EVALUATION REPORT IS ATTACHED |
| 109 |
SN-4538/23 |
Liquid Level Gauge / Pressure Gauge |
International |
SN |
04/10/2023 03:30:00 PM |
As per Attachment. |
| 110 |
SN/CORR/PQ/EW/01/2023-24 |
PRE-QUALIFICATION OF CONTRACTORS FOR ENGINEERING WORKS (BORING/INSTALLATION OF DEEP WELL GROUND BEDS) |
Local |
Area Offices |
23/08/2023 03:00:00 PM |
PL SEE ATTACHMENT |
| 111 |
EIC/ESSA KHEL/CX/TE-005/2023 |
Hiring Of Services For Ferro Scanning, Hammer Drilling And Chemical Anchor Services |
Local |
Area Offices |
30/10/2023 11:30:00 AM |
PL SEE ATTAACHMENT |
| 112 |
EIC/ESSA KHEL/CX/TE-006/2023 |
Hiring Of Services For Ferro Scanning, Hammer Drilling And Chemical Anchor Services |
Local |
Area Offices |
30/10/2023 12:30:00 PM |
PL SEE ATTACHMENT |
| 113 |
ISL/T.E/006/2023 |
MISCELLANEOUS ELECTRIC CABLE |
Local |
Area Offices |
06/11/2023 03:00:00 PM |
Please see Attachment |
| 114 |
SN-4493/23 |
Welding Fittings |
International |
SN |
14/06/2023 03:30:00 PM |
As per Attachment. |
| 115 |
FST/TE/037/23 |
G.I MATERIAL |
Local |
Area Offices |
12/09/2023 03:00:00 PM |
EVALUATION RESULTS |
| 116 |
FST/TE/038/23 |
MS Material |
Local |
Area Offices |
05/09/2023 03:00:00 PM |
Evaluation Results |
| 117 |
fFST/TE/039/23 |
HARDWARE MATERIAL |
Local |
Area Offices |
13/09/2023 03:00:00 PM |
EVALUATION RESULTS |
| 118 |
S-149(R-OIL)23DATED17.08.2023 |
DISPOSAL OF USED ENGINE OIL ONLY OGRA'S AUTHORIZED OIL BLENDING\RECLAMATION PLANTS FIRMS\DEALERS ARE ELIGIBLE(MUST ATTACH COPY OF VALID LICENCE)QUANTITY 43629 LITERS APPROX IN DRUMS/PLASTIC GALLONS AT DIFFERENT STORES
|
Local |
Area Offices |
05/09/2023 11:30:00 AM |
PLEASE SEE ATTACHMENT |
| 119 |
GRT/TE/002/2023 |
TUBELESS TYRES/BATTERIES |
Local |
Area Offices |
22/11/2023 03:00:00 PM |
Tubeless Tyres/Batteries |
| 120 |
MNT/TE/073/2023 |
Building Material
Tender Fee Rs. 1000/- |
Local |
null |
28/08/2023 03:00:00 PM |
Please find attachment. |
| 121 |
WAH/TE/007/2023 |
TYRES |
Local |
Area Offices |
28/08/2023 03:00:00 PM |
Evaluation Report attached |
| 122 |
FST/TE/035/23 |
TYRES |
Local |
Area Offices |
31/08/2023 03:00:00 PM |
EVALUATION RESULTS |
| 123 |
WAH/TE/008/2023 |
CIVIL & MISC MATERIAL (D/CHARGE) |
Local |
Area Offices |
29/08/2023 03:00:00 PM |
Evaluation Report attached |
| 124 |
SNT-2171/23 |
Bolt Tensioner |
International |
SNT |
25/07/2023 03:30:00 PM |
As per attached |
| 125 |
FST/TE/033/23 |
Tea Material |
Local |
Area Offices |
28/08/2023 03:00:00 PM |
Evaluation Results are attached. |
| 126 |
MNT/TE/067/2023 |
M.S Bar / H- Beam / M.S Angle Iron etc
Tender Fee Rs. 1000/- |
Local |
Area Offices |
31/07/2023 03:00:00 PM |
Please find attachment. |
| 127 |
FST/TE/034/23 |
Telephone Cable Wire |
Local |
Area Offices |
31/08/2023 03:00:00 PM |
PPRA Evaluation Results |
| 128 |
GUJ/TE/010/2023 |
COMPUTER PAPERS, PRINTING STATIONERY |
Local |
Area Offices |
24/11/2023 03:00:00 PM |
COMPUTER PAPERS, PRINTING STATIONERY |
| 129 |
TPT/SRP/PE/M&E/007/23 |
COMPANY'S MATERIAL AND EQUIPMENT SINGLE RANDOM STEEL/G.I LINE PIPE 3/4"TO 3"DIA AND POLYETHYLENE (PE)PIPE SIZE 4"AND 6" DOUBLE RANDOM FROM LAHORE/MANGA/MULTAN TO VARIOUS STORES/SITES. |
Local |
Area Offices |
12/09/2023 02:30:00 PM |
PL SEE ATTACHMENT |
| 130 |
LET/068/23 |
BLOWER HEATER/ELECTRIC GRINDER/ DIGITAL PRESSURE GUAGE |
Local |
LET |
17/10/2023 03:30:00 PM |
PLEASE SEE ATTACHMENT |
| 131 |
LED/075/23 |
RENEWAL AND SUPPORT FOR (AZEUS CONVENE) SYSTEM FOR DISPATCH OF AGENDAS TO THE DIRECTORS FOR 20 USERS |
Local |
LED |
29/08/2023 03:30:00 PM |
PLEASE SEE ATTACHMENT |
| 132 |
LED/097/23 |
WHITE PAPER 80 GRAMS HIGH RESOLUTION PLOTTER PAPER |
Local |
LED |
18/10/2023 03:30:00 PM |
PLEASE SEE ATTACHMENT |
| 133 |
LED/094/23 |
RENEWAL OF OPERATING SYSTEM LICENSES (REDHAT) |
Local |
LED |
17/10/2023 03:30:00 PM |
PL SEE ATTACHMENT |
| 134 |
LED/095/23 |
PERSONAL COMPUTERS(ALL IN ONE COMPUTERS) |
Local |
LED |
17/10/2023 03:30:00 PM |
PLEASE SEE ATTACHMENT |
| 135 |
LED/093/23 |
THE MAINTANANCE & SUPPORT SERVICES OF PRECISION AC DATA CENTRE DISASTER RECOVERY SITE MANGA FOR THE PERIOD OF 18 MONTH |
Local |
LED |
12/10/2023 03:30:00 PM |
PLEASE SEE ATTACHMENT |
| 136 |
FST/TE/053/23 |
LEAD ACID BATTERIES |
Local |
Area Offices |
23/11/2023 03:00:00 PM |
EVALUATION RESULTS |
| 137 |
LED/059/23 |
SCANNER(ADF) |
Local |
LED |
11/07/2023 03:30:00 PM |
PL SEE ATTACHMENT |
| 138 |
FSD/TE/014/23 |
LEAD ACID BATTERIES |
Local |
Area Offices |
23/11/2023 03:00:00 PM |
EVALUATION RESULTS |
| 139 |
LED/091/23 |
SLA FOR BACKUP INTERNET BANDWIDTH AT HO & DR MANGA (02 YEARS) |
Local |
LED |
13/11/2023 03:30:00 PM |
PL SEE ATTACHMENT |
| 140 |
FST/TE/029/23 |
ELECTRICAL MATERIAL |
Local |
Others |
24/07/2023 03:00:00 PM |
PPRA EVALUATION RESULTS |
| 141 |
LED/057/23 |
RENEWAL OF SLA FOR MAINTENANCE OF UPS AND BATTERIES FOR THE PERIOD OF 1 YEAR |
Local |
LED |
19/07/2023 03:30:00 PM |
PLEASE SEE ATTACHMENT |
| 142 |
DEV/PSR/TENDER/08-PSR/062023 |
LAYING OF PIPELINES (DETAIL ATTACHED) |
Local |
Area Offices |
27/06/2023 02:00:00 PM |
Please see attachment |
| 143 |
SN-4504/23 |
Pre-Fabricated Insulating Joints |
International |
SN |
14/07/2023 03:30:00 PM |
As per Attachment. |
| 144 |
SN-4510/23 |
Moisture Analyzer |
International |
SN |
07/09/2023 03:30:00 PM |
As per Attachment. |
| 145 |
SN-4508/23 |
Check / Relief Valves |
International |
SN |
22/08/2023 03:30:00 PM |
As per Attachment. |
| 146 |
SN-4503/23 |
Plug Valve |
International |
SN |
05/07/2023 03:30:00 PM |
As per Attachment. |
| 147 |
SN-4502/23 |
Orifice Flange Pair |
International |
SN |
08/08/2023 03:30:00 PM |
PLEASE SEE ATTACHMENT |
| 148 |
FST/TE/046/23 |
PAINT MATERIAL |
Local |
Area Offices |
16/10/2023 03:00:00 PM |
PPRA EVALUATION |
| 149 |
ADMIN:RWP:4.15 |
Provision of Janitorial Services at SNGPL regional office, Mansha Plaza, opp. Bahria Paradise Gate, Main G.T. Road, Rawalpindi |
Local |
Area Offices |
25/09/2023 11:00:00 AM |
Please See Attachment |
| 150 |
LED/083/23 |
PATCH CORD 3 METER AND PATCH CORD METER |
Local |
LED |
09/10/2023 03:30:00 PM |
PLEASE SEE ATTACHMENT |
| 151 |
LED/084/23 |
VIRTUALIZED INTERNET SECURE GATEWAY |
Local |
LED |
26/09/2023 03:30:00 PM |
PLEASE SEE ATTACHMENT |
| 152 |
LED/055/23 |
DESKTOP MONOCHROME LASER PRINTER |
Local |
LED |
07/09/2023 03:30:00 PM |
PLEASE SEE ATTACHMENT |
| 153 |
LED/056/23 |
TEA BAGS, MILK POWDER,SUGAR, COFFEE, GREEN TEA |
Local |
LED |
20/06/2023 03:30:00 PM |
PL SEE ATTACHMENT |
| 154 |
UCH/TE/006/2023 |
RATORY ENCODER (REQUIRED FOR AC MOTOR ADHESIVE) |
Local |
Area Offices |
15/06/2023 03:30:00 AM |
ROTARY ENCODER FOR AC MOTOR OF ADHESIVE EXTRUDER |
| 155 |
UCH/TE/007/2023 |
Misc Hardware Items (S/Stock)
Tender Enquiry Extended Dt: 15.06.2023 and Closin / Opening Date: 05.07.2023 |
Local |
Area Offices |
05/07/2023 03:30:00 AM |
Misc Hardware Items (S/Stock) |
| 156 |
FST/TE/030/23 |
Electrical Material |
Local |
Area Offices |
27/06/2023 03:00:00 PM |
EVALUATION RESULTS |
| 157 |
FST/TE/051/23 |
TEA MATERIAL |
Local |
Area Offices |
20/11/2023 03:00:00 PM |
Evaluation Results are attached. |
| 158 |
GRT/TE/001/2023 |
Tubeless Tyres/Batteries |
Local |
Area Offices |
22/08/2023 03:00:00 PM |
Tubeless Tyres/Batteries |
| 159 |
FSD/TE/010/23 |
HARDWARE MATERIAL |
Local |
Area Offices |
28/08/2023 03:00:00 PM |
EVALUATION RESULTS |
| 160 |
GUJ/TE/006/2023 |
TYRES TUBELESS |
Local |
Area Offices |
22/08/2023 03:00:00 PM |
TYRES TUBELESS |
| 161 |
GUJ/TE/007/2023 |
COMPUTER PAPERS/PRINTING STATIONERIES |
Local |
Area Offices |
22/08/2023 03:00:00 PM |
COMPUTER PAPERS/PRINTING STATIONERIES |
| 162 |
PRJ/PSS/TE-160/JOB 23/53/003712 |
Manual Ditching, Backfilling, Boring & Allied Services |
Local |
Area Offices |
28/08/2023 11:00:00 AM |
Please see attachment |
| 163 |
LE-046/23 |
COPPER WINDING WIRE |
Local |
LE |
28/08/2023 03:30:00 PM |
FINAL EVALUATION REPORT IS ATTACHED |
| 164 |
LED/045/23 |
TRANSFORMER 650 KVA ALONGWITH ACCESSORIES |
Local |
LED |
13/07/2023 03:30:00 PM |
PLEASE SEE ATTACHMENT |
| 165 |
LET/020/23 |
SUPPLY, INSTALLATION, TESTING AND COMMISSIONING OF NET METERING BASED SOLAR PHOTO VOLTAIC SYSTEM AT 11 NOS. SELECTED SITES OF SNGPL |
Local |
LET |
21/06/2023 03:30:00 PM |
PLEASE SEE ATTACHMENT |
| 166 |
EIC/ESSA KHEL/CX/TE-007/2023 |
ALLIED WORKS SERVICES FOR MACHINING CUTTING,COLD PRESSING, DRILLING/BORING IN MS PLATES AT 18"DIA OVER HEAD CROSSING OF JINNAH HYDEL BRIDGE JINNAH BARRAGE MAIN WEIR AND THAL CANAL (18"DIA 75 KM ESSA KHEL TO DAUD KHEL SEGMENT-5) |
Local |
Area Offices |
14/11/2023 11:00:00 AM |
Please see attachment |
| 167 |
EIC/ESSA KHEL/CX/TE-008/2023 |
ALLIED WORKS SERVICES FOR MACHINING OF 6" MS ROD:
AT 18"DIA OVER HEAD CROSSING OF JINNAH HYDEL BRIDGE, JINNAH BARRAGE MAIN WEIR AND THAL CANAL (18"DIA,75 KM ESSA KHEL TO DAUD KHEL SEGMENT-5) |
Local |
Others |
14/11/2023 12:00:00 AM |
Please see attachment |
| 168 |
FST/TE/040/23 |
Turpentine Oil / Paint Brushes |
Local |
Area Offices |
06/09/2023 03:00:00 PM |
EVALUATION RESULTS |
| 169 |
UCH/TE/012/2023 |
MISCELLANEOUS HARDWARE & ELECTRICAL ITEMS |
Local |
Others |
10/10/2023 03:00:00 PM |
MISCELLANEOUS HARDWARE & ELECTRICAL ITEMS |
| 170 |
DEV/PSR/TENDER/03-PSR/102023 |
DITCHING BACKFILLING WELDING JOINTS TRANSPORTATION & ALLIED SERVICES FOR LAYING OF MS PIPELINES & CONSTRUCTION OF 4"DIA TBS AT MAIN GATE CORPORATE COLONY MASJID ABU HURAYRA HYDER SHAH TOWN DALAZAK ROAD BACHA COLONY & SHINWARI TOWN GULABAD 01& 02 KOHATI GATE TO SARD CHAH GATE PESHAWAR |
Local |
Area Offices |
13/11/2023 02:00:00 PM |
Please see attachment |
| 171 |
LET/047/23 |
PHOTOCOPY MACHINE |
Local |
LET |
07/08/2023 03:30:00 PM |
PL SEE ATTACHMENT |
| 172 |
LE-029/23 |
GAS SERVICE TEES 1" AND 2" SIZES |
Local |
LE |
20/06/2023 03:30:00 PM |
FINAL EVALUATION REPORT IS ATTACHED |
| 173 |
LET/025/23 |
MECHANICAL PIPE COLD CUTTER |
Local |
LET |
02/08/2023 03:30:00 PM |
PL SEE ATTACHMENT |
| 174 |
FST/TE/024/23 |
Dry Batteries Rechargeable |
Local |
Area Offices |
22/06/2023 03:00:00 PM |
PPRA Evaluation |
