| 1 |
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 |
| 2 |
SN-4720/25 |
Plug Valve |
International |
SN |
21/08/2025 03:30:00 PM |
As per attachment. |
| 3 |
SN-4721/25 |
Factory Bend |
International |
SN |
11/08/2025 03:30:00 PM |
As per attachment. |
| 4 |
SN-4722/25 |
Pressure Control Valve |
International |
SN |
17/09/2025 03:30:00 PM |
As per attachment. |
| 5 |
SN-4724/25 |
Ball Valves |
International |
SN |
12/08/2025 03:30:00 PM |
As per attachment. |
| 6 |
SN-4725/25 |
Blind Flanges/ Weldneck Flanges |
International |
SN |
28/08/2025 03:30:00 PM |
As per attachment. |
| 7 |
SN-4726/25 |
Orifice Meter Run |
International |
SN |
30/10/2025 02:30:00 PM |
As per attachment. |
| 8 |
SN-4727/25 |
Flow Computer |
International |
SN |
25/09/2025 03:30:00 PM |
As per attachment. |
| 9 |
SN-4729/25 |
Stud Bolts |
International |
SN |
19/08/2025 03:30:00 PM |
As per attachment |
| 10 |
SN-4730/25 |
Half Round File 14" |
International |
SN |
19/08/2025 03:30:00 PM |
As per Attachment. |
| 11 |
SN-4731/25 |
Steel Line Pipe |
International |
SN |
09/09/2025 03:30:00 PM |
As per attachment. |
| 12 |
LED/045/25 |
LAYER-3 SWITCHES |
Local |
LED |
27/08/2025 03:30:00 PM |
PLEASE SEE ATTCHMENT |
| 13 |
LED/037/25 |
SLA FOR WIRELESS LAN EQUIPMENT |
Local |
LED |
27/08/2025 03:30:00 PM |
PLEASE SEE ATTACHMENT |
| 14 |
LET/186/24 |
INSTALLATION & COMMISSIONING OF SOLAR POWERED CP SYSTEM ON TRANSMISSION PIPELINE |
Local |
LET |
20/10/2025 02:30:00 PM |
PLEASE SEE ATTACHMENT |
| 15 |
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 |
| 16 |
SN-4732/25 |
Welding Fitting |
International |
SN |
25/08/2025 03:30:00 PM |
As per attachment. |
| 17 |
LET/177/25 |
Tracing Cloth |
Local |
LET |
18/12/2025 02:30:00 PM |
PLEASE SEE ATTACHMENT |
| 18 |
LET/179/25 |
MS MATERIAL |
Local |
LET |
31/12/2025 02:30:00 PM |
PLEASE SEE ATTACHMENT |
| 19 |
RWP/T.E/008/2025 |
Misc Tyres Tubeless |
Local |
Area Offices |
23/09/2025 02:30:00 PM |
PLEASE SEE ATTACHMENT |
| 20 |
MA/PRINTING/PQ2025-28 |
Provision Of Printing Services |
Local |
Others |
07/10/2025 02:30:00 PM |
Please see attachments |
| 21 |
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 |
| 22 |
GUJ/TE/005/2025 |
AIR CONDITIONER 1.5 TON (DC INVERTOR) |
Local |
Area Offices |
17/09/2025 03:00:00 PM |
AIR CONDITIONER 1.5 TON (DC INVERTOR) |
| 23 |
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 |
| 24 |
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 |
| 25 |
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 |
| 26 |
UCH/TE/008/2025 |
SPARE PARTS FOR CATERPILLAR GAS ENGINE |
Local |
Area Offices |
09/09/2025 03:00:00 PM |
SPARE PARTS FOR CATERPILLAR GAS ENGINE |
| 27 |
FST/TE/075/25 |
Procurement of Misc. Hardware Materia |
Local |
Area Offices |
25/09/2025 03:00:00 PM |
EVALUATION RESULTS |
| 28 |
FST/TE/076/25 |
Pressure Gauges, Discs & Dry Batterie |
Local |
Area Offices |
25/09/2025 03:00:00 PM |
Evaluation Results |
| 29 |
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 |
| 30 |
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. |
| 31 |
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 |
| 32 |
FST/TE/078/25 |
PROCUREMENT OF ELECTRICAL MATERIAL |
Local |
Others |
29/09/2025 03:00:00 PM |
EVALUATION RESULTS |
| 33 |
FST/TE/079/25 |
MISC. MS MATERIAL |
Local |
Area Offices |
30/09/2025 03:00:00 PM |
EVALUATION RESULTS |
| 34 |
SNT-2296/25 |
CIP SURVEY EQUIPMENT
QTY. 06 NOS. |
International |
SNT |
23/12/2025 02:30:00 PM |
TECHNICAL EVALUATION REPORT IS ATTACHED |
| 35 |
TE/COMP/005/25-26 |
SUPPLY INSTALLATION & COMMISSIONING OF PLC BASED EMERGENCY SHUTDOWN SYSTEM ALONG WITH ALLIED INSTRUMENTATION AT COMPRESSOR STATAION CC-1(HARANPUR) |
Local |
Area Offices |
17/11/2025 09:30:00 AM |
PLEASE SEE ATTACHMENT |
| 36 |
TE/COMP/006/25-26 |
OVERHAULING OF 02 NOS. WATER COOLED HEAT EXCHANGERS (300 MMSCFD )AT COMPRESSOR STATION AC-IX |
Local |
Area Offices |
17/11/2025 09:30:00 AM |
PL SEE ATTACHMENT |
| 37 |
TE/COMP/007/25-26 |
SUPPLY, INSTALLATION & COMMISSIONING OF PLC BASED CONTROL PANELS WITH VFD AND EMC FILTERS FOR DGC SYSTEM INSTALLED AT COMPRESSOR STATION AC-4 & AC-6 |
Local |
Area Offices |
17/11/2025 09:30:00 AM |
PL SEE ATTACHMENT |
| 38 |
TE/COMP/008/25-26 |
UP-GRADATION OF TURBINE ENGINE OVERHAULING FACILITY INFRASTRUCTURE AT MULTAN |
Local |
Area Offices |
17/11/2025 09:30:00 AM |
PLEASE SEE ATTACHMENT |
| 39 |
WAH/TE/025/2025 |
Supply Of Chain Link Fencing |
Local |
Area Offices |
14/11/2025 03:00:00 PM |
Evaluation Report attached. |
| 40 |
FSD/TE/020/25 |
HARDWARE MATERIAL |
Local |
Area Offices |
17/11/2025 03:00:00 PM |
EVALUATION RESULTS |
| 41 |
SNT-2298/25 |
Calcined Petroleum Coke |
International |
SNT |
24/12/2025 02:30:00 PM |
Technical Evaluation Report is attached |
| 42 |
LED/108/25 |
SLA For MPLS-VPN Connectivity |
Local |
LED |
29/12/2025 02:30:00 PM |
PL SEE ATTACHMENT |
| 43 |
CC/B.W/UCH-SHARIF/2025 |
CONSTRUCTION OF BOUNDARY WALL AND ASSOCIATED WORKS AT STORE COATING PLANT UCH SHARIF |
Local |
Area Offices |
26/12/2025 03:00:00 PM |
PLEASE SEE ATTACHMENT |
| 44 |
FSD/TE/016/25 |
DC INVERTER 1.5 TONS CAPACITY HEAT & COOL |
Local |
Area Offices |
11/09/2025 03:00:00 PM |
EVALUATION RESULTS |
| 45 |
FST/TE/073/25 |
ELECTRICAL MATERIAL |
Local |
Area Offices |
18/09/2025 03:00:00 PM |
EVALUATION RESULTS |
| 46 |
FST/TE/074/25 |
ELECTRICAL APPLIANCES |
Local |
Area Offices |
18/09/2025 03:00:00 PM |
EVALUATION RESULTS |
| 47 |
SGD/TE/005/25 |
PAINT MATERIAL / KEROSENE OIL |
Local |
Area Offices |
15/09/2025 03:00:00 PM |
EVALUATION RESULTS |
| 48 |
S-149(R-Oil)/25-I |
DISPOSAL OF USED ENGINE OIL |
Local |
Area Offices |
16/09/2025 03:00:00 PM |
PLEASE SEE ATTACHMENT |
| 49 |
WAH/TE/015/2025 |
Supply of Misc Machinery & Loose Tools |
Local |
Area Offices |
15/09/2025 03:00:00 PM |
Evaluation Result attached. |
| 50 |
FSD/TE/019/25 |
Procurement of Grease, Oil Kerosen, Rubber Stopper etc. |
Local |
Area Offices |
18/09/2025 03:00:00 PM |
EVALUATION RESULTS |
| 51 |
MNT/TE/038/2025 |
HARDWARE MATERIAL TENDER FEE RS. 500/- |
Local |
Area Offices |
16/09/2025 03:00:00 PM |
PLEASE SEE ATTACHMENT |
| 52 |
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 |
| 53 |
LET/151/25 |
Coverall/Dungaree |
Local |
LET |
02/12/2025 02:30:00 PM |
PLEASE SEE ATTACHMENT |
| 54 |
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 |
| 55 |
SN-4746/25 |
WELDNECK/BLIND/ANCHOR FLANGES |
International |
SN |
13/11/2025 02:30:00 PM |
As per Attachment. |
| 56 |
LET/097/25 |
JUNCTION BOX FOR INSTRUMENT CABLING (EXPLOSION/FLAME PROOF) |
Local |
Area Offices |
06/10/2025 02:30:00 PM |
PLEASE SEE ATTACHMENT |
| 57 |
SNGPL-SSGCL/UFG/2025/03/09 |
Hiring of Consultants for Sui Companies (SNGPL And SSGC) for carrying out a study to assess the magnitude of gas losses due to infrastructure degradation, gas theft, measurement errors and other inefficiencies in the system, based on data study as well as field assessment, etc., along with remedies in the respective areas of operation of both companies. |
Local |
Others |
20/10/2025 12:00:00 PM |
PLEASE SEE ATTACHMENT |
| 58 |
FSD/TE/015/25 |
PROCUREMENT OF TYRES TUBELES |
Local |
Area Offices |
10/09/2025 03:00:00 PM |
EVALUATION RESULTS |
| 59 |
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 |
| 60 |
CC/SHED/LPG-CYLINDER |
CONSTRUCTION OF LPG CYLINDER STORE SHED AT PESHAWAR |
Local |
Area Offices |
12/01/2026 12:00:00 PM |
PL SEE ATTACHMENT |
| 61 |
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 |
| 62 |
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 |
| 63 |
FST/TE/059/25 |
Procurement of Batteries of Assorted Sizes |
Local |
Area Offices |
02/09/2025 03:00:00 PM |
EVALUATION RESULTS |
| 64 |
FST/TE/061/25 |
Procurement of Stationery Items |
Local |
Area Offices |
03/09/2025 03:00:00 PM |
EVALUATION RESULTS |
| 65 |
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 |
| 66 |
MNT/TE/035/2025 |
Bricks / Cement / River Sand / Crush / Granite Tiles.
Tender Fee Rs. 500/- |
Local |
Area Offices |
01/09/2025 03:00:00 PM |
PLEASE SEE ATTACHMENT |
| 67 |
MNT/TE/036/2025 |
Split Type DC inverter Air Conditioner 1.5 Ton Capacity (Heat & Cool), Tender Fee Rs. 500/- |
Local |
Area Offices |
02/09/2025 03:00:00 PM |
PLEASE SEE ATTACHMENT |
| 68 |
FST/TE/060/25 |
Procurement of Tyres of Assorted Sizes |
Local |
Area Offices |
03/09/2025 03:00:00 PM |
EVALUATION RESULTS |
| 69 |
FST/TE/064/25 |
Electrical Appliances |
Local |
Area Offices |
04/09/2025 03:00:00 PM |
EVALUATION RESULTS |
| 70 |
SGD/TE/002/25 |
Batteries of Assorted Sizes |
Local |
Area Offices |
08/09/2025 03:00:00 PM |
EVALUATION RESULTS |
| 71 |
SGD/TE/003/25 |
TYRES OF ASSORTED SIZES |
Local |
Area Offices |
08/09/2025 03:00:00 PM |
EVALUATION RESULTS |
| 72 |
FST/TE/066/25 |
Procurement of Hardware Material |
Local |
Area Offices |
10/09/2025 03:00:00 PM |
EVALUATION RESULTS |
| 73 |
FST/TE/067/25 |
Modules / Spares for Gensets |
Local |
Area Offices |
10/09/2025 03:00:00 PM |
EVALUATION RESULTS |
| 74 |
FST/TE/068/25 |
PAINT MATERIAL |
Local |
Area Offices |
11/09/2025 03:00:00 PM |
EVALUATION RESULTS |
| 75 |
FST/TE/080/25 |
Oxygen/Acetylene/Refrigerant Freon Gases etc |
Local |
Area Offices |
30/09/2025 03:00:00 PM |
EVALUATION RESULTS |
| 76 |
FST/TE/081/25 |
LUBRICANTS |
Local |
Area Offices |
01/10/2025 03:00:00 PM |
EVALUATION RESULTS |
| 77 |
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 |
| 78 |
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 |
| 79 |
FST/TE/083/25 |
CIVIL CONSTRUCTION MATERIAL |
Local |
Area Offices |
02/10/2025 03:00:00 PM |
EVALUATION RESULTS |
| 80 |
WAH/TE/018/2025 |
Supply Of HTV Tyres & Batteries |
Local |
Area Offices |
06/10/2025 03:00:00 PM |
Evaluation Report attached |
| 81 |
FST/TE/084/25 |
Portable Heavy Duty Metal Chest Tool Bo |
Local |
Area Offices |
08/10/2025 03:00:00 PM |
EVALUATION RESULTS |
| 82 |
WAH/TE/019/2025 |
Supply Of Civil Materials |
Local |
Area Offices |
08/10/2025 03:00:00 PM |
Evaluation Result attached |
| 83 |
FSD/TE/021/25 |
ELECTRICAL MATERIAL |
Local |
Area Offices |
18/12/2025 03:00:00 PM |
EVALUATION RESULTS |
| 84 |
FST/TE/107/25 |
Batteries/Misc. Electrical Items |
Local |
Area Offices |
04/12/2025 03:00:00 PM |
EVALUATION RESULTS |
| 85 |
FST/TE/108/25 |
Engine Control Module etc. |
Local |
Area Offices |
04/12/2025 03:00:00 PM |
EVALUATION RESULTS |
| 86 |
PRJ/PSS/TE-194 |
DITCHING BACKFILLING & BORING SERVICES (DETAIL ATTACHED) |
Local |
Area Offices |
15/12/2025 11:00:00 AM |
PLEASE SEE ATTACHMENT |
| 87 |
PRJ/PSS/TE-195 |
DITCHING BACKFILLING & BORING SERVICES (DETAIL ATTACHED) |
Local |
Area Offices |
15/12/2025 12:00:00 PM |
PLEASE SEE ATTACHMENT |
| 88 |
ADMIN/BWP/006/2025 |
HIRING OF VEHICLES ON RENT |
Local |
Area Offices |
22/12/2025 08:30:00 AM |
PLEASE SEE ATTACHMENT |
| 89 |
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 |
| 90 |
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 |
| 91 |
KRK/MAINT/Tender/04/ 2025 |
Ditching, Backfilling, Transportation & Allied Services |
Local |
Area Offices |
03/10/2025 02:00:00 PM |
PLEASE SEE ATTACHMENT |
| 92 |
LET/127/25 |
FIRE TRUCK
|
Local |
LET |
26/11/2025 02:30:00 PM |
PLEASE SEE ATTACHMENT |
| 93 |
LET/108/25 |
Photocopier |
Local |
LET |
15/10/2025 03:30:00 PM |
PLEASE SEE ATTACHMENT |
| 94 |
LET/107/25 |
1.5 TON SPLIT TYPE AC |
Local |
LET |
13/10/2025 03:30:00 PM |
PLEASE SEE ATTACHMENT |
| 95 |
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 |
| 96 |
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 |
| 97 |
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 |
| 98 |
FST/TE/089/25 |
We intend to procure MS Material |
Local |
Area Offices |
03/11/2025 03:00:00 PM |
EVALUATION RESULTS |
| 99 |
CC/B.W/CC-3/GJ |
RECONSTRUCTION OF COLLAPSED/DAMAGED BOUNDARY WALL AT COMPRESSOR STATION CC-3(GALI JAGIR ) |
Local |
Area Offices |
05/01/2026 03:30:00 PM |
PLEASE SEE ATTACHMENT |
| 100 |
GUJ/DIST/013/25 |
LAYING OF NEW SERVICE LINES FOR DOMESTIC RLNG, COMMERCIAL RLANG & COMMERCIAL SPECIAL (ROTI TANDOOR) CONNECTIONS AT GUJRANWALA SUB AREA HAFIZABAD FOR THE MONTH OF JANUARY-2026 |
Local |
Area Offices |
26/12/2025 11:00:00 AM |
See attachment |
| 101 |
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 |
| 102 |
WAH/TE/029/2025 |
Supply Of Civil Material. |
Local |
Area Offices |
10/12/2025 03:00:00 PM |
Evaluation Report attached. |
| 103 |
LED/066/25 |
MONOCHROME LASER MULTIFUNCTION PRINTER |
Local |
LED |
22/10/2025 02:30:00 PM |
PL SEE ATTACHMENT |
| 104 |
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 |
| 105 |
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 |
| 106 |
WAH/TE/014/2025 |
Misc Capital Items |
Local |
Area Offices |
08/09/2025 03:00:00 PM |
Evaluation Result attached |
| 107 |
LET/122/25 |
Smoke Detectors
Addressable Smoke detection systems |
Local |
LET |
22/10/2025 02:30:00 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/057/25 |
Rechargeable Sealed Battery Gel Type 12 V & 100 AM |
Local |
Area Offices |
01/09/2025 03:00:00 PM |
EVALUATION RESULTS |
| 113 |
FSD/TE/013/25 |
TEA MATERIAL |
Local |
Area Offices |
29/08/2025 03:00:00 PM |
EVALUATION RESULTS |
| 114 |
SGD/TE/006/25 |
Office Stationery Items |
Local |
Area Offices |
04/12/2025 03:00:00 PM |
Final Evaluation Results. |
| 115 |
FST/TE/105/25 |
MS/GI MATERIAL |
Local |
Area Offices |
02/12/2025 03:00:00 PM |
Final Evaluation Report |
| 116 |
LET/125/25 |
Sports Kits |
Local |
null |
10/10/2025 11:30:00 AM |
PLEASE SEE ATTACHMENT |
| 117 |
LET/135/25 |
Sports Wear |
Local |
LET |
10/10/2025 11:30:00 AM |
PLEASE SEE ATTACHMENT |
| 118 |
LET/121/25 |
Personal Protective Equipment's |
Local |
LET |
20/10/2025 02:30:00 PM |
PL SEE ATTACHMENT |
| 119 |
S-149(MISC)/25-II |
DISPOSAL OF MISCELLANEOUS SCRAPPED MATERIAL |
Local |
Area Offices |
25/11/2025 02:30:00 PM |
PLEASE SEE ATTACHMENT |
| 120 |
FST/TE/086/25 |
MISC. HARDWARE MATERIAL |
Local |
Area Offices |
23/10/2025 03:00:00 PM |
EVALUATION RESULTS |
| 121 |
PSR/MAINT/TENDER/03/092025(E) |
(Ditching,Backfilling/Sandfilling,Transportation & AlliedServices) |
Local |
Others |
25/09/2025 02:00:00 PM |
See attachment |
| 122 |
ADMIN: GM: 11.5:004/2025 |
PROVISION OF VEHICLES (ON RENT) |
Local |
Area Offices |
23/12/2025 03:00:00 AM |
PLEASE SEE ATTACHMENT |
| 123 |
FST/TE/070/25 |
MISC. HARDWARE MATERIAL |
Local |
Area Offices |
15/09/2025 03:00:00 PM |
EVALUATION RESULTS |
| 124 |
FSD/TE/017/25 |
HARDWARE MATERIAL |
Local |
Area Offices |
15/09/2025 03:00:00 PM |
EVALUATION RESULTS |
| 125 |
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 |
| 126 |
FST/TE/071/25 |
SS MATERIAL |
Local |
Area Offices |
17/09/2025 03:00:00 PM |
EVALUATION RESULTS |
| 127 |
FSD/TE/018/25 |
PAINT MATERIAL |
Local |
Area Offices |
16/09/2025 03:00:00 PM |
EVALUATION RESULTS |
| 128 |
SGD/TE/004/25 |
OFFICE STATIONERY |
Local |
Area Offices |
15/09/2025 03:00:00 PM |
EVALUATION RESULTS |
| 129 |
LET/132/25 |
Corrosion Volt Meter |
Local |
LET |
21/10/2025 02:30:00 PM |
PLEASE SEE ATTACHMENT |
| 130 |
LET/123/25 |
Fire Hydrant System |
Local |
LET |
27/10/2025 02:30:00 PM |
PLEASE SEE ATTACHMENT |
| 131 |
FST/TE/087/25 |
Odorant Oil Drum Carrier / Trolley |
Local |
Area Offices |
28/10/2025 03:00:00 PM |
EVALUATION RESULTS |
| 132 |
FST/TE/088/25 |
Air Conditioner ( DC Inverters ) 1.5 Ton |
Local |
Area Offices |
29/10/2025 03:00:00 PM |
EVALUATION RESULTS |
| 133 |
HR/6.1.1/PAT/2025 |
HIRING FO SERVICES OF HR CONSULTANCY FIRM FOR CONDUCT OF POTENTIAL ASSESSMENT TEST |
Local |
Area Offices |
28/10/2025 02:30:00 PM |
PLEASE SEE ATTACHMENT |
| 134 |
SWL/TE/007/2025 |
PRINTING STATIONERY |
Local |
Area Offices |
30/10/2025 03:00:00 PM |
EVALUATION RESULTS |
| 135 |
SN-4751/25 |
CUTTING DISC GRINDING DISC ARBOR KNOTED POWER WIRE BRUSH WELDING ELECTRODE HOLDER WELDING CABLE HALF ROUND FILE |
International |
SN |
17/11/2025 02:30:00 PM |
As per Attachment |
| 136 |
SN-4753/25 |
PRESSURE GAUGE/TEMPERATURE GAUGE |
International |
SN |
18/11/2025 02:30:00 PM |
As per attachment. |
| 137 |
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 |
| 138 |
ADMIN:GUJ:11.5/002 |
PROVISION OF VEHICLES (ON RENT)FOR REGIONAL OFFICE,M.A JINNAH ROAD GUJRANWALA |
Local |
Area Offices |
05/12/2025 11:00:00 AM |
PLEASE SEE ATTACHMENT |
| 139 |
FST/TE/113/25 |
MISC. ELECTRICAL MATERIAL |
Local |
Area Offices |
30/12/2025 03:00:00 PM |
EVALUATION RESULTS |
| 140 |
SNC-1927/25 |
Spiral Wound Gaskets |
International |
SNC |
25/08/2025 03:30:00 PM |
Financial Results |
| 141 |
SNC-1928/25 |
Three Phase Induction Motors |
International |
SNC |
07/10/2025 03:30:00 PM |
Technical Evaluation Results |
| 142 |
SNT-2289/25 |
COLD APPLIED POLYMERIC TAPES ALONGWITH PRIMER |
International |
SNT |
19/11/2025 02:30:00 PM |
TECHNICAL EVALUATION REPORT IS ATTACHED |
| 143 |
SWL/TE/005/2025 |
ELECTRICAL ITEMS |
Local |
Area Offices |
27/10/2025 03:00:00 PM |
EVALUATION RESULTS |
| 144 |
SWL/TE/006/2025 |
CCTV CAMERAS/ELECTRICAL ITEMS |
Local |
Area Offices |
28/10/2025 03:00:00 PM |
EVALUATION RESULTS |
| 145 |
LET/138/25 |
TYRES(MISC.SIZE) |
Local |
LET |
27/10/2025 02:30:00 PM |
PLEASE SEE ATTACHMENT |
| 146 |
SN-4749/25 |
STUD BOLTS |
International |
SN |
25/11/2025 02:30:00 PM |
As per Attachment. |
| 147 |
SN-4750/25 |
FACTORY BEND |
International |
SN |
10/11/2025 02:30:00 PM |
As per Attachment. |
| 148 |
FST/TE/098/25 |
MISC. ELECTRICAL MATERIAL |
Local |
Area Offices |
24/11/2025 03:00:00 PM |
EVALUATION RESULTS |
| 149 |
GUJ/DIST/012/25 |
LAYING OF NEW SERVICE LINES FOR DOMESTIC RLNG, COMMERCIAL RLNG & COMMERCIAL SPECIAL (ROTI TANDOOR) CONNECTIONS AT GUJRANWALA SUB AREA HAFIZABAD FOR THE MONTH OF DECEMBER-2025 |
Local |
Area Offices |
21/11/2025 11:00:00 AM |
See attachment |
| 150 |
ADMIN:GM:4.15(SC/LDA/PASSCO)/2026-27(01) |
PROVISION OF JANITORIAL SERVICES AT SNGPL OFFICES SHAHEEN COMPLEX,LDA PLAZA AND PASSCO BUILDING LAHORE |
Local |
Area Offices |
29/12/2025 11:00:00 AM |
PLEASE SEE ATTACHMENT |
| 151 |
FST/TE/111/25 |
CIVIL / HARDWARE MATERIAL |
Local |
Area Offices |
10/12/2025 03:00:00 PM |
EVALUATION RESULTS |
| 152 |
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 |
| 153 |
FST/TE/099/25 |
LEAD ACID BATTERIES |
Local |
Area Offices |
25/11/2025 03:00:00 PM |
EVALUATION RESULTS |
| 154 |
FST/TE/100/25 |
Analog Input Module/SCADA Solar Panel |
Local |
Area Offices |
26/11/2025 03:00:00 PM |
EVALUATION RESULTS |
| 155 |
SWL/TE/008/2025 |
TYRES TUBELESS |
Local |
Area Offices |
03/12/2025 03:00:00 PM |
EVALUATION RESULTS |
| 156 |
WAH/TE/027/2025 |
Electric Material |
Local |
Area Offices |
01/12/2025 03:00:00 PM |
Evaluation Report attached |
| 157 |
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 |
| 158 |
SN-4737/25 |
Poly Pig |
International |
SN |
02/09/2025 03:30:00 PM |
As per attachment. |
| 159 |
SN-4742/25 |
Screwed Fitting |
International |
SN |
14/10/2025 03:30:00 PM |
As per attachment. |
| 160 |
TPT/UCH,KHI&MGA/PIPE/M&E/001/26 |
TRANSPORTATION OF COMPANY'S STEEL LINEPIPE,MATERIAL,MACHINERY AND EQUIPMENT |
Local |
Area Offices |
22/12/2025 03:00:00 PM |
PLEASE SEE ATTACHMENT |
| 161 |
SNC-1925/25 |
SNC-1925/25
Covering Welding Fittings
17 Items (963 Nos.) |
International |
SNC |
19/08/2025 03:30:00 PM |
Financial Results |
| 162 |
LET/142/25 |
CIVIL MATERIAL |
Local |
LET |
02/12/2025 02:30:00 PM |
PLEASE SEE ATTACHMENT |
| 163 |
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 |
| 164 |
ADMIN: RWP: 4.15 |
Provision Of Janitorial Services in SNGPL Rawalpindi Region |
Local |
Area Offices |
04/11/2025 11:00:00 AM |
PLEASE SEE ATTACHMENT |
| 165 |
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 |
| 166 |
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 |
| 167 |
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 |
| 168 |
SN-4757/25 |
ORIFICE FLANGE PAIR |
International |
SN |
25/11/2025 02:30:00 PM |
As per Attachment. |
| 169 |
FST/TE/091/25 |
We intend to procure Civil Hardware Material. |
Local |
Area Offices |
04/11/2025 03:00:00 PM |
EVALUATION RESULTS |
| 170 |
FST/TE/092/25 |
We intend to procure Sanitary Material |
Local |
Area Offices |
04/11/2025 03:00:00 PM |
EVALUATION RESULTS |
| 171 |
MND/TE/012/2025 |
OFFICE STATIONERY, TENDER FEE RS. 500/-
E-PADS REF # : F-251030035
|
Local |
Area Offices |
03/11/2025 03:00:00 PM |
PL SEE ATTACHMENT |
| 172 |
MND/TE/013/2025 |
PRINTING OF OFFICE STATIONERY, TENDER FEE RS. 500/-
E-PADS REF # : F-251030064
|
Local |
Area Offices |
03/11/2025 03:00:00 PM |
PL SEE ATTACHMENT |
| 173 |
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 |
| 174 |
MNT/TE/046/2025 |
M.S ANGLE IRON/ M.S BAR / CHAINLINK FENCING,
TENDER FEE RS. 1000/-
E-PADS REF # : F-251030623
|
Local |
Area Offices |
04/11/2025 03:00:00 PM |
PLEASE SEE ATTACHMENT |
| 175 |
LED/128/25 |
SLA COUNTRY WIDE INTERNET - CIR FOR THE PERIOD OF 2 YEAR |
Local |
LED |
13/01/2026 02:30:00 PM |
PLEASE SEE ATTACHMENT |
| 176 |
LDC/G/23/TRUE/E/25-26 |
FABRICATION & SUPPLY OF TR UNITS ENCLOSURES ALONG WITH NAME PLATE OF CP STATIONS IN LAHORE(EAST) REGION |
Local |
Area Offices |
22/01/2026 11:00:00 AM |
PLEASE SEE ATTACHMENT |
| 177 |
ABT/TE/001/2026 |
Supply Of Walk Through Gate |
Local |
Area Offices |
22/01/2026 11:00:00 AM |
Evaluation attached |
| 178 |
SKT/D/T/07/26 |
LAYING OF GAS PIPELINES (DETAIL ATTACH) |
Local |
Area Offices |
15/01/2026 03:00:00 PM |
PL SEE ATTACHMENT |
| 179 |
CC/Roof/Store/Lhr/2026 |
RE-CONSTRUCTION OF ROOF OF STORE SHED AT REGIONAL DISTRIBUTION OFFICE LAHORE |
Local |
Area Offices |
22/01/2026 02:30:00 PM |
PL SEE ATTACHMENT |
| 180 |
MRD/T.E/001/25 |
TEA MATEIAL |
Local |
Area Offices |
25/11/2025 12:00:00 AM |
TEA MATERIAL |
| 181 |
PRJ/PSS/TE-196 |
DITCHING BACKFILLING & BORING SERVICES (DETAIL ATTACHED) |
Local |
Area Offices |
21/01/2026 11:00:00 PM |
PL SEE ATTACHMENT |
| 182 |
GUJ/DIST/001/26 |
LAYING OF NEW SERVICE LINES FOR DOMESTIC RLNG, COMMERCIAL RLNG & COMMERCIAL SPECIAL (ROTI TANDOOR) CONNECTIONS AT GUJRANWALA SUB AREA HAFZIABAD FOR THE MONT OF FEBRUARY-2026 |
Local |
Area Offices |
22/01/2026 11:00:00 AM |
See attachement |
