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Tenders Evaluation

S/N Enquiry No. Title Bid Type Closing Date & Time Evaluation Result
     
1 LED/021/24 HAND HELD UNITS (HHU)ALONG WITH ACCESSORIES Local LED 20/03/2024 11:00:00 AM PLEASE SEE ATTACHMENT
2 LED/023/24 THE MAINTENANCE AND SUPPORT SERVICES OF DATA CENTRE HEAD OFFICE FOR PERIOD OF 2 YEARS Local LED 21/03/2024 11:00:00 AM PLEASE SEE ATTACHMENT
3 PRJ/PSS/TE-169/JOB 24/31/068312 MANUAL BORING OF 8"DIA SUPPLY MAIN FOR RLNG BASED GAS CONNECTION TO M/S DEFENCE HOUSING AUTHORITY, MULTAN PHASE-II Local Area Offices 02/04/2024 12:00:00 AM PLEASE SEE ATTACHMENT
4 FSD-D-DEV-02-24 DITCHING BACKFILLING REINSTATEMENT AND ALLIED SERVICES FOR LAYING OF MS LINE PIPE FOR RECTIFICATION OF PRESSURE ANOMALIES IN FAISALABAD REGION Local Area Offices 28/03/2024 11:00:00 AM PL SEE ATTACHMENT
5 CC/RDO/LHR/23-24 CONSTRUCION OF UNDERGROUND WATER TANK FOR FIRE FIGHTING AT REGIONAL DISTRIBUTION LAHORE Local Area Offices 16/04/2024 12:00:00 PM PL SEE ATTACHMENT
6 SN-4534/23 H2S Analyzer International SN 20/12/2023 03:30:00 PM As per Attachment.
7 LED/100/23 SAN STORAGE (FOR DR SITE) Local LED 31/01/2024 03:30:00 PM PL SEE ATTACHMENT
8 LE-092/23 Domestic Gas Regulators 3/4" Local LE 27/12/2023 03:30:00 PM FINAL EVALUATION REPORT IS ATTACHED
9 LE-090/23 Alkaline Battery, DLR 20, AMI 1.5V Local LE 27/12/2023 03:30:00 PM FINAL EVALUATION REPORT IS ATTACHED
10 LE-088/23 MICROBIOCIDE Local LE 02/01/2024 03:30:00 PM TECHNICAL EVALUATION REPORT IS ATTACHED
11 LED/125/23 STATIONERY ITEMS Local LED 27/12/2023 03:30:00 PM PL SEE ATTACHMENT
12 TPT/MGA&LHR/PE/007/24 TRANSPORTATION OF POLYETHYLENE (PE) PIPE FROM MANGA/LAHORE Local Area Offices 15/04/2024 02:30:00 PM PL SEE ATTACHMENT
13 TPT/MGA-LHR-KHI-MUL/M&E/008/24 TRANSPORTATION OF MATERIALS & EQUIPMENTS FROM MANGA/LAHORE/MULTAN TO VARIOUS STORES/SITES Local Area Offices 15/04/2024 02:30:00 PM PLEASE SEE ATTACHMENT
14 LED/027/24 THE RENEWAL OF SOFTWARE SUPPORT SERVICES OF DIGITIZATION APPLICATION Local LED 16/04/2024 03:30:00 PM PLEASE SEE ATTACHMENT
15 GMF-500(DIV-01) Hiring of Consultant(s) For Techno Commercial Feasibility of Business Diversification Local Others 16/02/2024 03:00:00 PM PL SEE ATTACHMENT
16 LET/110/23 DATA RADIO LINK Local LET 09/01/2024 03:30:00 PM PLEASE SEE ATTACHMENT
17 MNT/TE/103/2023 Sulphuric Acid / Sodium Hypochlorite. Tender Fee Rs 500/-. Local Area Offices 28/12/2023 03:00:00 PM PL SEE ATTACHMENT
18 LED/127/23 TYRES TUBELESS WITH NOZZLE Local LED 28/12/2023 03:30:00 PM PLEASE SEE ATTACHMENT
19 FST/TE/067/23 ELECTRICAL MATERIAL Local Area Offices 02/01/2024 03:00:00 PM EVALUATION RESULTS
20 FST/TE/068/23 HARDWARE MATERIAL Local Area Offices 02/01/2024 03:00:00 PM EVALUATION RESULTS
21 WAH/TE/018/2023 A/C & Kitchen Appliances etc. Local Area Offices 02/01/2024 03:00:00 PM Evaluation Result attached
22 UCH/TE/014/2023 Compressor FOR AC Local Area Offices 08/01/2024 03:00:00 PM Compressor FOR AC
23 TPT/HC-UCH/001/24 TRANSPORTATION OF DOUBLE/SINGLE RANDOM STEEL LINE PIPE 4"TO 56"DIA COATED BARE FROM UCH SHRIF/KARACHI AND BETWEEN VARIOUS STORES/SITES Local Area Offices 05/12/2023 02:30:00 PM Please See Attachment
24 TPT/SRP/002/24 TRANSPORTATION OF SINGLE RANDOM STEEL/GI LINE PIPE 3/4" DIA TO 3" DIA FROM MANGA/LAHORE STORES TO VARIOUS/SITES. Local Others 05/12/2023 02:30:00 PM PL SEE ATTACHMENT
25 TPT/TTC-M&E/004/24 TRANSPORTATION OF MATERIALS & EQUIPMENT FROM KARACHI/KARACHI PORT TO DIFFERENT STORES/SITES Local Others 05/12/2023 02:30:00 PM Please see attachment
26 TPT/HC-KHI/003/24 TRANSPORTATION OF IMPORTED DOUBLE/SINGLE RANDOM STEEL LINE PIPE 4"TO 56"DIA (COATED/BARE)FROM KARACHI PORT/BIN QASIM PORT TO VARIOUS STORES/SITES. Local Area Offices 05/12/2023 02:30:00 PM Please See Attachment
27 GRT/TE/003/2023 Computer Paper Ream/Stationary/Printing Stationary Local Area Offices 06/12/2023 03:00:00 PM Computer Paper Ream/Stationary/Printing Stationary
28 SN-4569/23 Steel Line Pipe International SN 26/12/2023 03:30:00 PM As per Attachment.
29 MNT/TE/012/2024 Jute Bags / Gunny Bags / Steel Cots. Tender Fee Rs 500/-. Local Area Offices 01/03/2024 03:00:00 PM PL SEE ATTACHMENT
30 LED/101/23 NETAPP UNIFIED STORAGE (SLA 01 YEARS) Local LED 14/12/2023 03:30:00 PM PLEASE SEE ATTACHMENT
31 UCH/TE/015/2023 MISCELLANEOUS ITEMS (PAINTS & HARDWARE MATERIAL) Local Area Offices 10/01/2024 03:00:00 PM MISCELLANEOUS ITEMS (PAINTS & HARDWARE MATERIAL)
32 SN-4582/23 Steel Line Pipe International SN 06/02/2024 03:30:00 PM As per Attachment.
33 FST/TE/001/24 WELDING MATERIAL Local Area Offices 22/01/2024 03:00:00 PM Evaluation Results are attached.
34 FA/S/2-2024 HIRING OF FIRM FOR FORENSIC AUDIT OF STORES INVENTORY Local Area Offices 18/01/2024 12:00:00 PM Please see the attachment
35 FSD-D-DEV-01-24 DITCHNING BACK FILLING REINSTATEMENT AND ALLIED SERVICES FOR LAYING OF MS/PE LINE PIPE IN DIFFERENT LOCALITIES OF FAISALABAD Local Area Offices 24/01/2024 03:00:00 PM Pleae see attachment
36 LED/067/23 ANNUAL SUPPORT FOR ORACLE EXADATA HARDWARE AND SOFTWARE (DR) Local LED 29/11/2023 03:30:00 PM PL SEE ATTACHMENT
37 LED/007/24 RENEWAL OF ANTIVIRUS LICENSES (KASPERSKY) RENEWAL OF KASPERSKY ANTIVIRUS SECURITY FOR STORAGE Local LED 16/02/2024 03:30:00 PM PL SEE ATTACHMENT
38 LED/002/24 RENEWAL OF CRUSH FTP SERVER ENTERPRISE MODEL II Local LED 21/02/2024 03:30:00 PM PLEASE SEE ATTACHMENT
39 SGD/TE/001/24 TEA MATERIAL Local Area Offices 06/02/2024 03:00:00 PM EVALUATION RESULTS
40 SN-4587/24 Relief / Needle Valve International SN 19/02/2024 03:30:00 PM As per Attachment.
41 TPT/MGA&LHR/PE/005/24 TRANSPORTATION OF POLYETHYLENE(PE)PIPE FROM MANGA LAHORE Local Area Offices 12/02/2024 02:30:00 PM PL SEE ATTACHMENT
42 LPG/TRANSPORTATION/GILGIT/03 TRANSPORTATION OF LPG THROUGH BOWSERS FROM NASPHA KPK(OGDCL)TO GILGIT Local Area Offices 08/02/2024 03:00:00 PM Pls See Attachment
43 PRJ/PSS/TE-166 JOB 22/31/060212 MANUAL BORING OF 12"DIA SUPPLY MAIN FOR INTERNAL NETWORK/SUPPLY MAIN FOR RLNG BASED GAS CONNECTION TO M/S DEFENCE HOUSING AUTHORITY MULTAN Local Area Offices 13/02/2024 12:00:00 PM Please see attachment
44 SKP/DW/23-24 INSTALLATION OF DEEP WELL GROUND BEDS IN SHEIKHUPURA REGIONS Local Area Offices 07/02/2024 11:00:00 AM PLEASE SEE ATTACHMENT
45 WAH/TE/002/2024 Electric Materials Local Area Offices 08/03/2024 03:00:00 PM Evaluation Result attached
46 MND/TE/001/2024 Tyre Tubeless. Tender Fee Rs 1,000/-. Local Area Offices 12/02/2024 03:00:00 PM PLEASE SEE ATTACHMENT
47 SNC-1900/23 Water Cooled Heat Exchanger International SNC 09/01/2024 03:30:00 PM Technical Evaluation Results
48 TPT/MGA-LHR-KHI-MUL/M&E/006/24 TRANSPORTATION OF MATERIALS & EQUIPMENTS FROM MANGA /LHAORE/MULTAN TO VARIOUS STORES/SITES AND FROM KARACHI TO A STORE THROUGH A TRANSIT STORE Local Area Offices 12/02/2024 02:30:00 PM PLEASE SEE ATTACHMENT
49 SN-4559/23 Flow Computer International SN 27/12/2023 03:30:00 PM As per Attachment.
50 FSD/TE/018/23 ( 1st Amendment ) Tyres Tubeless Local Area Offices 22/01/2024 03:00:00 PM EVALUATION RESULTS
51 LED/003/24 HPE SERVERS WARRANTY SUPPORT RENEWAL Local LED 30/01/2024 03:30:00 PM PLEASE SEE ATTACHMENT
52 SN-4556/23 Anchor Flanges/Weld Neck/Blind Flanges International SN 08/12/2023 03:30:00 PM As per Attachment.
53 LED/024/24 MICROSOFT UNIFIED SUPPORT Local LED 18/04/2024 03:30:00 PM PLEASE SEE ATTACHMENT
54 MNT/TE/101/2023 Split Type Dc Inverter Air Conditioner 1.5 & 02 Ton Capacity. Tender Fee Rs. 1000/-. Local Area Offices 22/12/2023 03:00:00 PM PLEASE SEE ATTACHMENT
55 LED/113/23 TEA BAGS,MILK POWDER , SUGAR , COFFEE, GREEN TEA Local LED 28/11/2023 03:30:00 PM PLEASE SEE ATTACHMENT
56 MUL/DEV-186-DEV-PHASE-OCT-2023(JOB NO.23/35/009312) DITCHING BACKFILLING REINSTATEMENT AND ALLIED SERVICES INCLUDING PIPE SHIFTING FOR LAYING OF M.S PIPE 4"DIA FOR SUPPLY OF GAS TO DEVELOPMENT PHASE BASTI MANNAH AND DEENY WALA AT KOT ADDU Local Area Offices 20/02/2024 10:30:00 AM PL SEE ATTACHMENT
57 SKT/TE/002/2023 TYRE TUBELESS & BATTERY Local Area Offices 28/11/2023 03:00:00 PM Tyre Tubesless
58 FSD/TE/016/23 HARDWARE MATERIAL Local Area Offices 30/11/2023 03:00:00 PM EVALUATION RESULTS
59 FSD/TE/017/23 PAINT MATERIAL Local null 30/11/2023 03:00:00 PM EVALUATION RESULTS
60 LED/128/23 ORIGINAL TONER CATRIDGES Local LED 09/01/2024 03:30:00 PM PLEASE SEE ATTACHMENT
61 LET/116/23 PHOTOCOPIER MACHINE Local LET 11/01/2024 03:30:00 PM PL SEE ATTACHMENT
62 ADMIN:GM:4.15(SC/LDA/PASSCO) PROVISION OF JANITORIAL SERVICES AT SNGPL OFFICES IN SHAHEEN COMPLEX LDA PLAZA AND PASSCO BUILDING LAHORE Local Area Offices 15/01/2024 11:00:00 AM PLEASE SEE ATTACHMENT
63 LEP-050/23 FABRICATION MATERIAL Local LEP 23/01/2024 03:30:00 PM PL SEE ATTACHMENT
64 WAH/TE/019/2023 TYRES Local Area Offices 19/01/2024 03:00:00 PM Evaluation Report attached
65 SNC-1904/23 Air Intake Filter, Filter Elements & Mist Eliminator Filter Elements Qty. 650 Nos. (03 Items) International SNC 23/01/2024 03:30:00 PM Technical Evaluation Result
66 SNC-1897/23 Pressure Regulators & Repair/Service Kits International SNC 28/11/2023 03:30:00 PM Financial Results
67 LED/005/24 PRINTED STATIONERY Local LED 13/02/2024 03:30:00 PM PLEASE SEE ATTACHMENT
68 LED/006/24 CRESTED & NON-CRESTED CROCKERY Local LED 30/01/2024 03:30:00 PM PL SEE ATTACHMENT
69 LET/020/24 GUASS METER Local LET 27/02/2024 03:30:00 PM PL SEE ATTACHMENT
70 GUJ/TE/001/2024 WALK THROUGH GATE Local Area Offices 04/03/2024 03:00:00 PM WALK THROUGH GATE
71 WAH/TE/016/2023 HSE MATERIALS Local Area Offices 21/12/2023 03:00:00 PM EVALUATION REPORT attached
72 GRT/TE/001/2024 Computer paper Ream/Stationary/printing stationary International null 04/03/2024 03:00:00 PM Computer paper Ream/Stationary/printing stationary
73 LED/013/24 ACCESS SWITCHES (H.O.REGIONS & SUBAREAS) Local LED 22/02/2024 11:54:00 AM PLEASE SEE ATTACHMENT
74 LED/123/23 IMPLEMENTATION SERVICES OF ORACLE ECCC (ENTERPRISE COMMAND CENTER), MOBILE APPLICATION AND SSL (ORACLE ERP) Local LED 13/03/2024 03:30:00 PM PL SEE ATTACHMENT
75 WAH/TE/014/2023 TYRES Local Area Offices 30/11/2023 03:00:00 PM Evaluation Result attached
76 SN-4565/23 Steel Grit International SN 04/12/2023 03:30:00 PM As per Attachment.
77 FST/TE/013/24 DRY BATTERIES ( RE-CHARGEABLE ) Local Area Offices 05/03/2024 03:00:00 PM EVALUATION RESULTS
78 FST/TE/014/24 GI/MS MATERIAL Local Area Offices 05/03/2024 03:00:00 PM EVALUATION RESULTS
79 LE-072/23 Miscellaneous Electric Power Cables Local LE 04/12/2023 03:30:00 PM FINAL EVALUATION REPORT IS ATTACHED
80 FST/TE/065/23 PRESSURE GAUGES Local Area Offices 26/12/2023 03:00:00 PM EVALUATION RESULTS
81 LE-091/23 Helium Gas (Filled in Cylinders) Local LE 02/01/2024 03:30:00 PM FINAL EVALUATION REPORT IS ATTACHED
82 SECURITY:2023-24/4(10.4) HIRING OF SECURITY AGENCIES/FIRMS FOR PROVISION OF SECURITY SERVICES WITH ARMED/UNARMED SECURITY GUARDS Local Area Offices 22/12/2023 03:00:00 PM PLEASE SEE ATTACHMENT
83 SND-2446/23 TWIST TILE SEAL 13000 NUMBERS International SND 11/12/2023 03:30:00 PM FINAL EVALUATION REPORT IS ALSO ATTACHED
84 LEP-046/23 Engine Oil SAE 15W-40 (90,000 Ltrs.) Local LEP 29/11/2023 03:30:00 PM PL SEE ATTACHMENT
85 FST/TE/056/23 Programmable Logic Controller / Water Pump Local Area Offices 28/11/2023 03:00:00 PM EVALUATION RESULTS
86 LED/106/23 DESKTOP MONOCHROME LASER PRINTER Local LED 04/01/2024 03:30:00 PM PLEASE SEE ATTACHMENT
87 LED/018/24 MILK POWDER TEA BAGS SUGAR COFFEE & GREEN TEA Local LED 06/03/2024 03:30:00 PM PLEASE SEE ATTACHMENT
88 CC/PROJECTS/04/2024 CONSTRUCTION OF STORE SHED AT MAIN STORE OF TRANSMISSION HEAD QUARTER FAISLABAD CONSTRUCTION OF STORE OFFICE INCLUDING DEMOLISHING OF THE OLD BUILDING OF REGIONAL DISTRIBUTION OFFICE GUJRANWALA CONSTRUCTION OF TWO METER HALLS WITH ATTACHED WASHROOM/OFFICE INCLUDING EXTERNAL WORKS AT REGIONAL METER SHOP MULTAN SUPPLY & INSTALLATION OF AIR CONDITIONING AT SNGPL'OFFICE AT PASSCO PLAZA Local Area Offices 13/03/2024 03:00:00 PM PL SEE ATTACHMENT
89 LED/017/24 SCANNERS(BOOK SCANNER) Local LED 07/03/2024 03:30:00 PM PLEASE SEE ATTACHMENT
90 LET/028/24 HYDRAULIC GREASE GUN Local LET 20/03/2024 11:00:00 AM PLEASE SEE ATTACHMENT
91 LED/108/23 COLOUR INK TANK PRINTER Local LED 04/01/2024 03:30:00 PM PL SEE ATTACHMENT
92 CC/RENTAL/CHILLER/HO HIRING OF ELECTRICALLY OPERATED AIR-COOLED CHILLER (200 TR) ON RENTAL BASIS FOR HEAD OFFICE BUILDING, LAHORE. Local Others 14/03/2024 11:00:00 AM PL SEE ATTACHMENT
93 SNC-1898/23 Differential Pressure Recorder Charts, Qty: 3,096 Nos. Items: 02 Nos. Tender Fee: Rs. 500 International SNC 11/12/2023 03:30:00 PM Financial Evaluation Results
94 LET/088/23 Tractor (4WD)with Trolley, Plough & Front Blade Local null 26/12/2023 03:30:00 PM As per attachment
95 DEV/PSR/TENDER/05-PSR/022024 DITCHING BACKFILLING TRANSPORTATION & ALLIED SERVICES FOR LAYING OF PE PIPELINES AT MERA KACHORI PESHAWAR DETAIL ATTACHED Local Area Offices 13/03/2024 11:00:00 AM PL SEE ATTACHMENT
96 PRJ/PSS/TE-168 JOB 22/31/061612 MANUAL BORING OF 6"DIA SUPPLY MAIN FOR PROVISION OF GAS ON RLNG BASIS TO M/S DREAM GARDEN ASKARI BYPASS ROAD MULTAN (MULTAN REGION) Local Area Offices 19/03/2024 12:00:00 PM PL SEE ATTACHMENT
97 GUJ/TE/010/2023 COMPUTER PAPERS, PRINTING STATIONERY Local Area Offices 24/11/2023 03:00:00 PM COMPUTER PAPERS, PRINTING STATIONERY
98 FST/TE/059/23 CIVIL MATERIAL Local Area Offices 14/12/2023 03:00:00 PM Evaluation Results are attached.
99 GUJ/TE/011/23 TYRES Local Area Offices 13/12/2023 03:00:00 PM TYRES
100 FST/TE/061/23 HARDWARE MATERIAL Local Area Offices 18/12/2023 03:00:00 PM EVALUATION RESULST
101 PRJ/PSS/TE-163/JOB 24/31/069013 MANULAL DITCHING, BACKFILLING, BORING & ALLIED SERVICES OF 6"DIA SUPPLY MAIN FOR BAHAWALPUR GARRISON (BAHAWALPUR REGION) Local Others 04/01/2024 12:00:00 AM PLEASE SEE ATTACHMENT
102 PRJ/PSS/TE-164/JOB 24/31/069113 MANULAL DITCHING, BACKFILLING, BORING & ALLIED SERVICES OF 8"DIA SUPPLY MAIN FOR BAHAWALPUR GARRISON (BAHAWALPUR REGION) Local Others 04/01/2024 01:00:00 PM PLEASE SEE ATTACHMENT
103 MUL/DEV-187-DEV-PHASE-MARCH-2024(JOB NO. 24/35/142612) DITCHING, BACKFILLING REINSTATEMENT AND ALLIED SERVICES (DETAIL ATTACH) Local Others 28/03/2024 10:30:00 AM PL SEE ATTACHMENT
104 MUL/DEV-195-DEV-PHASE-MARCH-2024(JOB NO24/35/143012) DITCHING BACKFILLING REINSTATEMENT AND ALLIED SERVICES (DETAIL ATTACHED) Local Area Offices 26/03/2024 10:30:00 AM PL SEE ATTACHMENT
105 MUL/DEV-189-DEV-PHASE-MARCH-2024 (JOB NO. 24/35/142512) DITCHING, BACKFILLING REINSTATEMENT AND ALLIED SERVICES (DETAIL ATTACH) Local Area Offices 28/03/2024 10:30:00 AM PL SEE ATTACHMENT
106 MUL/DEV-191-DEV-PHASE-MARCH-2024(JOB NO.24/35/143112) DITCHING BACKFILLING REINSTATEMENT AND ALLIED SERVICES(DETAIL ATTACHED) Local Area Offices 26/03/2024 10:30:00 AM PLEASE SEE ATTACHMENT
107 MUL/DEV-190-DEV-PHASE-MARCH-2024(JOB NO24/35/142712) DITCHING BACKFILLING REINSTATEMENT AND ALLIED SERVICES (DETAIL ATTACHED) Local Area Offices 26/03/2024 10:30:00 AM PLEASE SEE ATTACHMENT
108 MUL/DEV-193-DEV-PHASE-MARCH-2024 (JOB NO.24/35/143312) DITCHING, BACKFILLING REINSTATEMENT AND ALLIED SERVICES (DETAIL ATTACH) Local Others 28/03/2024 10:30:00 AM PLEASE SEE ATTACHMENT
109 MUL/DEV-196-DEV-PHASE-MARCH-2024 (JOB NO. 24/35/143212) DITCHING, BACKFILLING REINSTATEMENT AND ALLIED SERVICES (DETAIL ATTACH) Local Others 05/04/2024 10:30:00 AM PL SEE ATTACHMENT
110 SN-4567/23 Hydraulic Excavator International SN 06/12/2023 03:30:00 PM As per Attachment.
111 LED/090/23 LICENSE RENEWAL & SLA FOR CORE NETWORK SOLUTION DR Local LED 03/01/2024 03:30:00 PM PLEASE SEE ATTACHMENT
112 CC/D.R/GWJ CONSTRUCTION OF DRAINAGE SYSTEM WITH UNDERGROUND WATER TANK AND PUMP ROOM FOR RAIN WATER DISPOSAL AT RGIONAL DISTRIBUTION OFFICE GUJRANWALA Local Area Offices 29/04/2024 10:30:00 AM PL SEE ATTACHEMNT
113 WAH/TE/015/2023 CIVIL MATERIALS Local Area Offices 11/12/2023 03:00:00 PM Evaluation Report attached
114 SN-4577/23 Sleeving Material International SN 07/02/2024 03:30:00 PM As per Attachment.
115 FA/S/12-2023 Hiring Of Firm For Forensic Audit of Stores Inventory Local Others 19/12/2023 12:00:00 PM PL SEE ATTACHMENT
116 FST/TE/057/23 Misc. Civil / Hardware Material Local Area Offices 28/11/2023 03:00:00 PM EVALUATION RESULTS
117 MNT/TE/095/2023 Spark Plug / Radiator Core / S.R Ultra Coolant Tender Fee Rs. 500/- Local Area Offices 07/12/2023 03:00:00 PM PLEASE SEE ATTACHMENT
118 GUJ/TE/0012/2023 Tea Material Local null 20/12/2023 03:00:00 AM Tea Material
119 LE-078/23 TURBINE OIL - 46 Local LE 27/11/2023 03:30:00 PM FINAL EVALUATION REPORT IS ATTACHED
120 LE-083/23 ENAMEL PAINT Local LE 27/11/2023 03:30:00 PM PL SEE ATTACHMENT
121 LE-070/23 HSI CORE E-TYPE FOR CHOKE & TRANSFORMER COIL Local LE 29/11/2023 03:30:00 PM TECHNICAL EVALUATION REPORT IS ATTACHED
122 LE-085/23 CABLE 35MM2 Local LE 29/11/2023 03:30:00 PM TECHNICAL EVALUATION REPORT IS ATTACHED PLEASE SEE ATTACHMENT
123 MNT/TE/098/2023 STEEL WIRE ROPE TENDER FEE RS. 500/- Local Area Offices 11/12/2023 03:00:00 PM PLEASE SEE ATTACHMENT
124 MNT/TE/007/2024 ROTARY HAMMER DRILL MACHINE / DEEP WELL RAW WATER PUMP TENDER FEE RS. 500/- Local Area Offices 15/02/2024 03:00:00 PM Please find attachment.
125 LED/119/23 PRE-PRINTED GAS BILLS ON CUT SHEETS Local LED 30/11/2023 03:30:00 PM PLEASE SEE ATTACHMENT
126 LED/117/23 FIREWALL SOLUTION FOR HEAD OFFICE Local LED 13/02/2024 03:30:00 PM PL SEE ATTACHMENT
127 LED/116/23 ACCESS SWITCHES (H.O REGIONS & SUBAREAS) Local LED 13/12/2023 03:30:00 PM PLEASE SEE ATTACHMENT
128 LET/123/23 Pick ups 4x4 Double Cabin, 4x4 Single Cabin &4x2 Single Cabin (26 Nos.) Local null 19/12/2023 03:30:00 PM As per attachment.
129 FST/TE/058/23 AIR CONDITIONERS Local Area Offices 14/12/2023 03:00:00 PM EVALUATION RESULTS
130 TELE/MUL/01/24 EPOXY RE-PAINT WORK ON 01 NOS SELFSUPPORTED TELECOM TOWER INSTALLED AT AC-0 SUI SNGPL COMPRESSOR STATION NEAR BUGTI COLONY TEHSIL SUI DISTRICT DERA BUGTI Local Area Offices 03/05/2024 02:30:00 PM PL SEE ATTACHMENT
131 MUL/DEV-198-DEV-PHASE-APRIL-2024(JOB NO24/35/010212) DITCHING BACKFILLING REINSTATEMENT AND ALLIED SERVICES INCLUDING PIPE SHIFTING FOR LAYING P.E PIPE 1-1/4",2" AND 4" DIA FOR SUPPLY OF GAS TO CHAK GHARIALA AT VEHARI ROAD MULTAN (MULTAN REGION) Local Area Offices 25/04/2024 10:30:00 AM PL SEE ATTACHMENT
132 MUL/DEV-197-DEV-PHASE-APRIL-2024 DITCHING, BACKFILLING REINSTATEMENT AND ALLIED SERVICES INCLUDING PIPE SHIFTING FOR LAYING OF P.E PIPE 1-1/4",2" AND 4"DIA FOR SUPPLY OF GAS TO CHAK NO.366/WB BWP ROAD MULTAN DISTT MULTAN (MULTAN REGION) Local Area Offices 25/04/2024 10:30:00 AM PL SEE ATTACHMENT
133 CC/RDO/ISD UPGRADATION/RENOVATION WORKS AT REGIONAL DISTRIBUTION OFFICE 1-9 ISLAMABAD Local Area Offices 08/05/2024 11:30:00 AM PL SEE ATTACHEMENT
134 LED/009/24 HIGH END ENTERPRISE SERVERS Local LED 13/02/2024 03:30:00 PM PL SEE ATTACHMENT
135 LED/010/24 LICENSE RENEWAL & SLA FOR NETWORK DEVICES Local LED 19/03/2024 03:30:00 PM PL SEE ATTACHMENT
136 WAH/TE/017/2023 Misc Hardware Materials (S/Stock) Local Area Offices 06/12/2023 03:00:00 PM EVALUATION REPORT
137 FST/TE/010/24 BATTERIES Local Area Offices 22/02/2024 03:00:00 PM EVALUATION RESULST
138 MUL/DEV-159-OPS-PHASE-November-2022 (JOB NO. 22/58/004312) DITCHING, BACKFILLING, REINSTATEMENT AND ALLIED SERVICES INCLUDING PIPE SHIFTING FOR LAYING OF M.S PIPE 4" DIA "WITH RAILWAY CROSSING" FOR SUPPLY OF GAS TO OPS PHASE FROM ZIA PARK TO SHEIKH ELECTRONICS, GRASS MANDI/DATA COLONY MULTAN Local Area Offices 20/02/2024 10:30:00 AM PL SEE ATTACHMENT
139 MNT/TE/009/2024 I.P Bullet Camera / Pow Switch / Cat 6 Network Cable. Tender Fee Rs 500/-. Local Area Offices 22/02/2024 03:00:00 PM Please find attachment.
140 FST/TE/002/24 SS MATERIAL Local Area Offices 25/01/2024 03:00:00 PM PPRA EVALUATION
141 PRJ/PSS/TE-165/JOB 21/31/068813 MANUAL DITCHING, BACKFILLING BORING & ALLIED SERVICES OF 6"DIA SUPPLY MAIN FOR PROVISION OF RLNG BASED GAS CONECTION TO M/S IQBAL GARDEN HOUSING SCHEME EAST CANAL SADIQ CANAL ROAD RAHIM YAR KHAN Local Area Offices 13/02/2024 12:00:00 PM PLEASE SEE ATTACHMENT
142 DEV/PSR/TENDER/04-PSR/012024 DITCHING, BACKFILLING, WELDING JOINTS, TRANSPORATIONAL & ALLIED SERVICES (DETAIL ATTACH) Local Area Offices 29/01/2024 02:30:00 PM Please See Attachment
143 CC/STORES/PASSCO/23-24 CONSTRUCTION OF STORES AT LOWER GORUND PASSCO PLAZA Local Area Offices 07/03/2024 11:00:00 AM PLEASE SEE ATTACHMENT
144 LET/050/24 OFFICE FURNITURE Local LET 23/04/2024 03:30:00 PM PLEASE SEE ATTACHMENT
145 SN-4541/23 Welding Fittings International SN 13/12/2023 03:30:00 PM As per Attachment.
146 FST/TE/012/24 OFFICE STATIONERY Local Area Offices 27/02/2024 03:00:00 PM EVALUATION RESULTS
147 TELE/01/24 EPOXY REPAINT WORK ON 01-NOS. SELF-SUPPORT TELECOM TOWERS INSTALLED AT G-2 GUJRANWALA SNGPL REGIONAL DISTRIBUTION OFFICE ON D.C ROAD GUJRANWALA. Local Area Offices 18/03/2024 11:00:00 AM PLEASE SEE ATTACHMENT
148 MNT/TE/003/2024 Oxy Acetylene Gas Cutting Torch / H.D Metallic Tool Box. Tender Fee Rs 500/-. Local Area Offices 07/03/2024 03:00:00 PM Please find attachment
149 SN-4578/23 Online Gas Chromatograph International SN 07/02/2024 03:30:00 PM As per Attachment.
150 CC/HO/LIFT/03/23-24 MAINTENANCE OF FIVE NO LIFT INSTALLED AT HEAD OFFICE BUILDING LAHORE Local Area Offices 28/03/2024 11:00:00 AM PL SEE ATTACHMENT
151 SN-4562/23 Chromate International SN 27/11/2023 03:30:00 PM PL SEE ATTACHMENT
152 MUL/DEV-194-DEV-PHASE-MARCH-2024 (JOB NO. 24/35/142912) DITCHING, BACKFILLING REINSTATEMENT AND ALLIED SERVICES (DETAIL ATTACH) Local Others 05/04/2024 10:30:00 AM PL SEE ATTACHMENT
153 MUL/DEV-192-DEV-PHASE-MARCH-2024 (JOB NO.24/35/142812) DITCHING, BACKFILLING REINSTATEMENT AND ALLIED SERVICES (DETAIL ATTACH) Local Others 03/04/2024 10:30:00 AM PLEASE SEE ATTACHMENT
154 MUL/DEV-188-DEV-PHASE-MARCH-2024(JOB NO24/35/143412) DITCHING BACKFILLING REINSTATEMENT AND ALLIED SERVICES (DETAIL ATTACHED) Local Area Offices 26/03/2024 10:30:00 AM PLEASE SEE ATTACHMENT
155 LET/010/24 AUTOMATIC POWER FACTOR CONTROL UNIT Local LET 29/01/2024 03:30:00 PM PLEASE SEE ATTACHMENT
156 LED/088/23 ANNUAL SUPPORT FOR IBM HARDWARE & SOFTWARE (01 YEAR) Local LED 05/12/2023 03:30:00 PM PL SEE ATTACHMENT
157 RWP/T.E/003/2023(R-1) MISC TYRES TUBELESS Local Area Offices 30/01/2024 03:00:00 PM Please See Attachment
158 FST/TE/006/24 PAINT MATERIAL Local Area Offices 01/02/2024 03:00:00 PM EVALUATION RESULTS
159 FST/TE/007/24 flood lights Local Area Offices 01/02/2024 03:00:00 PM Evaluation Results
160 FST/TE/008/24 HARDWARE MATERIAL Local Area Offices 02/02/2024 03:00:00 PM EVALUATION RESULTS
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