1 |
EIC/RWT/TE-009/2024 |
OPERATIONAL PHASE FROM PROPOSED SMS KALLAR SYEDAN TO VALVE PIT AT KALLAR SYEDAN |
Local |
Area Offices |
28/08/2024 11:00:00 AM |
PL SEE ATTACHMENT |
2 |
LED/022/24 |
ENTERPRISE BACKUP SOFTWARE SOLUTION |
Local |
LED |
23/04/2024 03:30:00 PM |
PL SEE ATTACHMENT |
3 |
GUJ/DIST/001/24 |
PRE-QUALIFICATION OF CONTRACTORS FOR DISTRIBUTION ACTIVITIES IN GUJRANWALA REGION |
Local |
Area Offices |
16/05/2024 11:00:00 AM |
PLEASE SEE ATTACHMENT |
4 |
PSR/PQ/23-24 |
PRE-QUALIFICATION OF CONTRACTORS FOR DISTRUBUTION ACTIVITIES OF PESHAWAR REGION |
Local |
Area Offices |
09/05/2024 02:00:00 PM |
PLEASE SEE ATTACHMENT |
5 |
CC/CBS/MANGA/23-24 |
CONSTRUCTION OF OFFICE BUILDING AT CENTRAL BASE WORKSHOP AT MANGA LAHORE |
Local |
Area Offices |
15/08/2024 11:30:00 AM |
PLEASE SEE ATTACHMENT |
6 |
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 |
7 |
GUJ/DIST/003/24 |
Laying of new service lines for domestic RLNG, Commercial RLNG & Commercial Special (Roti Tandoor) Connections at Gujranwala and Sub Area Hafizabad. |
Local |
Others |
16/08/2024 11:00:00 AM |
See attachment |
8 |
LE-045/24 |
Welding Cable |
Local |
LE |
15/07/2024 03:30:00 PM |
Technical Evaluation Report |
9 |
ABT/PQ/2023-24 |
PRE-QUALIFICATION OF CONTRACTORS FOR DISTRIBUTION ACTIVITES OF ABBOTTABAD REGION |
Local |
Area Offices |
21/05/2024 02:00:00 PM |
PLEASE SEE ATTACHMENT |
10 |
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 |
11 |
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 |
12 |
LED/028/24 |
CORE NETWORK SWITCH |
Local |
LED |
17/04/2024 03:30:00 PM |
PL SEE ATTACHMENT |
13 |
LED/029/24 |
CORE NETWORK ROUTER |
Local |
LED |
17/04/2024 03:30:00 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 |
SND-2458/24 |
Transfer Prover 23M for Industrial Gas Meters |
International |
SND |
04/06/2024 03:30:00 PM |
TECHNICAL EVALUATION |
16 |
LED/046/24 |
STORAGE (UNIFIED STORAGE) |
Local |
LED |
15/08/2024 03:30:00 PM |
PL SEE ATTACHMENT |
17 |
LET/083/24 |
1. Digital AC/DC Clamp on Meter (10 Nos.)
2. Pin Brazing Machine (01 No.) |
Local |
LET |
24/07/2024 03:30:00 PM |
As per attachment |
18 |
LET/087/24 |
OFFIICE FURNITURE (13 LOTS) |
Local |
LET |
20/08/2024 03:30:00 PM |
PL SEE ATTACHMENT |
19 |
FAISALABAD/CPQ/04/24 |
PRE-QUALIFICATION OF CONTRACTORS FOR FOLLOWING CATAGORIES
1-DITCHING BACKFILLING, REINSTATEMENT,PROVISION OF CASUAL LABOUR & MISCELLANEOUS WORK/REPAIR (C-1)
2-WELDING OF MS LINE PIPE (C-2)
3-FUSION OF PE LINE PIPE (C-3)
4-COAT AND WRAP (C-4) |
Local |
Area Offices |
18/04/2024 09:00:00 AM |
PL SEE ATTACHMENT |
20 |
LED/059/24 |
RENEWAL OF OPERATING SYSTEM LICENSES (REDHAT) |
Local |
LED |
11/09/2024 03:30:00 PM |
PL SEE ATTACHMENT |
21 |
CC/CSC/RDO/-GWJ |
UPGRADATION OF EXISTING CUSTOMER SERVICES CENTRE AT REGIONAL DISTRIBUTION OFFICE GUJRANWALA |
Local |
Area Offices |
02/10/2024 11:00:00 AM |
PLEASE SEE ATTACHMENT |
22 |
CC/110/PESH./REN. |
RENOVATION WORKS AT REGIONAL DISTRIBUTION OFFICE, PESHAWAR |
Local |
Area Offices |
02/10/2024 11:30:00 AM |
PLEASE SEE ATTACHMENT |
23 |
LED/051/24 |
PERSONAL COMPUTERS (ALL IN ONE) |
Local |
LED |
21/08/2024 03:30:00 PM |
PLEASE SEE ATTACHMENT |
24 |
LET/067/24 |
PHOTOCOPIER MACHINES |
Local |
LET |
29/05/2024 03:30:00 PM |
PLEASE SEE ATTACHMENT |
25 |
LED/038/24 |
UTP CABLE ROLL
BACK BOX + FACE PLATE+I/OS
PATCH PANEL 24 PORT
CABLE MANAGER
|
Local |
LED |
25/06/2024 03:30:00 PM |
PLEASE SEE ATTACHMENT |
26 |
MNT/TE/037/2024 |
Re-Filling of Oxygen / Da/ Co2 Gas in Cylinders. Tender Fee Rs 500/-. |
Local |
null |
02/08/2024 03:00:00 PM |
PLEASE SEE ATTACHMENT |
27 |
LET/096/24 |
DSLR CAMERA |
Local |
LET |
07/08/2024 03:30:00 PM |
PLEASE SEE ATTACHMENT |
28 |
GMF-500(DIV-02) |
Hiring of Consultant(s) For Techno Commercial Feasibility of Business Diversification |
Local |
Others |
29/07/2024 03:00:00 PM |
Please See Attachment |
29 |
LET/011/24 |
Design, Supply, Installation & commissioning and up-gradation of Caterpillar G-3412. |
Local |
LET |
28/05/2024 03:30:00 PM |
PL SEE ATTACHMENT |
30 |
SND-2471/24 |
Weld Neck Flanges
(Tender Fee Pkr. 2,500/- |
International |
SND |
15/07/2024 12:00:00 AM |
TECHNICAL EVALUATION
TENDER ENQUIRY NO. SND-2471/24
WELD NECK FLANGES |
31 |
LET/104/24 |
Personal Protective Equipment |
Local |
LET |
27/08/2024 03:30:00 PM |
PL SEE ATTACHMENT |
32 |
LET/109/24 |
SMOKE DETECTOR |
Local |
LET |
27/08/2024 03:30:00 PM |
PLEASE SEE ATTACHMENT |
33 |
GUJ/DIST/004/24 |
Laying Of New Service Lines For Domestic RLNG, Commercial RLNG & Commercial Special (Roti Tandoor) Connections At Gujranwala And Sub Area Hafizabad for the monthe of September-2024 |
Local |
Others |
29/08/2024 11:00:00 AM |
See attachment |
34 |
LET/076/24 |
GAS LEAKAGE DETERCTORS |
Local |
LET |
01/08/2024 03:30:00 PM |
PL SEE ATTACHMENT |
35 |
FST/TE/026/24 |
MS MATERIAL & CHAIN LINK FENCING |
Local |
Others |
03/06/2024 03:00:00 PM |
EVALUATION RESULTS |
36 |
ADMIN: GM:4.15 (HO)/ 2024-25 |
PROVISION OF JANITORIAL SERVICES AT HEAD OFFICE BUILDING 21 KASHMIR ROAD, LAHORE & EXECUTIVE TRANSITIVE MESS LAHORE CNATT. |
Local |
Area Offices |
01/07/2024 11:00:00 AM |
AS PER ATTACHMENT |
37 |
LET/078/24 |
1. Passenger Van (High Roof) = 05 Nos.
2. Passenger Van (Standard Roof) = 05 Nos. |
Local |
LET |
31/07/2024 03:30:00 PM |
As per attachment |
38 |
LED/048/24 |
High End Enterprises Servers |
Local |
LED |
20/08/2024 03:30:00 PM |
PLEASE SEE ATTACHMENT |
39 |
LE-043/24 |
Valve pit Covers |
Local |
LE |
15/07/2024 03:30:00 PM |
Technical Evaluation Report |
40 |
FST/TE/029/24 |
Dragger Tube Pump With Detector Tubes |
Local |
Area Offices |
05/08/2024 03:00:00 PM |
EVALUATION RESULTS |
41 |
LET/062/24 |
PHOTOCOPIER MACHINE |
Local |
LET |
19/07/2024 03:30:00 PM |
PLEASE SEE ATTACHMENT |
42 |
LED/044/24 |
FIBER OPTIC CABLE AND ACCESSORIES, LAYING AND TERMINATION |
Local |
LED |
26/06/2024 03:30:00 PM |
PL SEE ATTACHMENT |
43 |
ADMIN:GM:4.15 (SC/LDA/PASSCO) |
PROVISION OF JANITORIAL SERVICE AT SNGPL OFFICES IN EN COMPLEX, LDA PLAZA AND PASSCO BUILDING, LAHORE. |
Local |
Area Offices |
12/07/2024 11:00:00 AM |
PLEASE SEE ATTACHMENT |
44 |
LE-040/24 |
Gas Service Valves 3/4â (without tail piece) |
Local |
LE |
15/07/2024 03:30:00 PM |
Technical Evaluation Report |
45 |
LE-041/24 |
MS Socket / Pipe Coupling ¾ââ & 1ââ |
Local |
LE |
15/07/2024 03:30:00 PM |
Technical Evaluation Report |
46 |
SGMD:113/UFG/2024 |
Hiring of consultant(s) for preparation of study report of the magnitude of gas losses due to infrastructure degradation gas theft/inefficiency along with remedies. |
International |
Others |
11/07/2024 12:00:00 PM |
Please see attachment |
47 |
S-149(R-OIL)/24-IV DATED25.06.2024 |
DIPOSAL OF USED ENGINE OIL (DETAIL ATTACHED) |
Local |
Area Offices |
24/07/2024 12:30:00 PM |
PLEASE SEE ATTACHMENT |
48 |
ADMIN:MUT:09.19(012/2024-25) |
PROVISION OF GARDENING SERVICES MULTAN TRANSMISSION |
Local |
Area Offices |
08/08/2024 11:00:00 AM |
PLEASE SEE ATTACHMENT |
49 |
WAH/PLO/024/2023-24DATED:26-06-2024 |
MISCELLANEOUS CIVIL WORKS (DETAIL ATTACH) |
Local |
Area Offices |
12/08/2024 11:00:00 AM |
PLEASE SEE ATTACHMENT |
50 |
CC/S.O/RDO/GWJ |
Construction of Store Office including demolishing of the old building of regional distribution office Gujranwala. |
Local |
Others |
15/08/2024 11:30:00 PM |
PLEASE SEE ATTACHMENT |
51 |
EIC/ESSA KHEL/TE-11/2024 |
AUCTION NOTICE FOR BUILDING/STRUCTURE OF SNGPL CONSTRUCTION CAMP ESSA KHEL |
Local |
Area Offices |
20/08/2024 11:00:00 AM |
PLEASE SEE ATTACHMENT |
52 |
GUJ/DIST/002/24 |
Ditching, backfilling, Reinstatement and allied services for laying of MS / PE Pipe and construction / fabrication of TBS's & DRS's at different localities of Gujranwala. |
Local |
Others |
19/08/2024 11:00:00 AM |
See attachment |
53 |
UCH/TE/001/2024 |
Batteries
|
Local |
Others |
22/08/2024 03:00:00 PM |
Batteries |
54 |
CC/R&S/RDO/LHR |
REHABILITATION AND STREGHTENING FOR STABILITY OF REGIONAL DISTRIBUTION OFFICE BUILDING LAHORE |
Local |
Area Offices |
23/08/2024 11:00:00 AM |
PLEASE SEE ATTACHMENT |
55 |
CC/UPG/L.H/SNGTI |
UPGRADATION OF WROKSHOP INTO LECTURE HALL AT SNGTI, LAHORE |
Local |
Area Offices |
23/07/2024 10:30:00 AM |
PLEASE SEE ATTACHMENT |
56 |
PRJ/PSS/TE-175 JOB 22/58/069712 |
MANUAL DITCHING BACKFILLING OF 6"DIA OPERATIONAL PHASE FROM MILK POINT THANA CHOWK TO WATER WORKS, GULISTAN MARKET MULTAN |
Local |
Area Offices |
18/09/2024 11:00:00 AM |
PLEASE SEE ATTACHMENT |
57 |
PSR/MAINT/TENDER/01/092024 |
DITCHING BACKFILLING TRANSPORTATION & ALLIED SERVICES UNDERGROUND NETWORD REPLACEMENT AGAINST SYSTEM REHABILITATION PROGRAM AT PESHAWAR REGION (DETAIL ATTACHED) |
Local |
Area Offices |
08/10/2024 02:00:00 PM |
PLEASE SEE ATTACHMENT |
58 |
S-149(MISC)/24-II DATED 25.06.2024 |
DISPOSAL OF MISC.SCRAP MATERIAL (DETAIL ATTACHED) |
Local |
Area Offices |
23/07/2024 12:30:00 PM |
PL SEE ATTACHMENT |
59 |
SN-4618/24 |
Flow Computer |
International |
SN |
06/06/2024 03:30:00 PM |
As per Attachment. |
60 |
SN-4642/24 |
Odorizer |
International |
SN |
07/08/2024 03:30:00 PM |
As per Attachment |
61 |
LED/024/24 |
MICROSOFT UNIFIED SUPPORT |
Local |
LED |
18/04/2024 03:30:00 PM |
PLEASE SEE ATTACHMENT |
62 |
WAH/PLO/026/2024-25 |
MISCELLANEOUS CIVIL WORKS (DETAIL ATTACH) |
Local |
Area Offices |
04/09/2024 11:00:00 AM |
PLEASE SEE ATTACHMENT |
63 |
MULTAN/CPQ/24 |
PRE-QUALIFICATION OF CONTRACTORS OF DISTRIBUTION ACTIVITIES AT MULTAN DISTRIBUTION REGION |
Local |
Area Offices |
09/05/2024 02:00:00 PM |
PLEASE SEE ATTACHMENT |
64 |
CC/B.W/K-3/05 |
CONSTRUCTION OF BOUNDARY WALL AT K-3 CHOUKI WALA NEAR
TAUNSA |
Local |
Area Offices |
03/06/2024 10:30:00 AM |
PL SEE ATTACHMENT |
65 |
S-149(VEH-1)/24-III |
DISPOSAL OF SCRAP VEHICLES/MOTORCYCLES & MACHINERY ETC, AS UNDER:- (DETAIL ATTACH) |
Local |
Area Offices |
13/06/2024 12:30:00 PM |
PLEASE SEE ATTACHMENT |
66 |
SN-4635/24 |
Screwed Fittings |
International |
SN |
10/06/2024 03:30:00 PM |
As per attachment. |
67 |
LED/036/24 |
MILK,POWDER,TEA BAGS, SUGAR,COFEE & GREEN TEA |
Local |
LED |
21/05/2024 03:30:00 PM |
PLEASE SEE ATTACHMENT |
68 |
MNT/TE/032/2024 |
Bricks 1st Class / Cement / River Sand etc.
Tender Fee Rs 500/-. |
Local |
Area Offices |
27/05/2024 03:00:00 PM |
PLEASE SEE ATTACHMENT |
69 |
LET/069/24 |
HEAVY DUTY ANGLE GRINDER WITH SAFE GUARD
DIGITAL CLAMP METER (1000AMP)
WHEEL BARROW
TEMPERATURE GAUGE LASER |
Local |
LET |
11/07/2024 03:30:00 PM |
PL SEE ATTACHMENT |
70 |
SND-2461/24 |
STUD BOLTS QTY 82,760.00
Tender Fee PKR.2,500 |
International |
null |
11/07/2024 03:30:00 PM |
TECHNICAL EVALUATION |
71 |
LED/037/24 |
ORIGINAL TONER CARTRIDGES
KONICA MINOLTA, SAMSUNG, BROTHER,TOSHIBA, KYOCERA,HP,
PANTUM,FARGO,LINE MATRIX |
Local |
LED |
23/05/2024 03:30:00 PM |
PLEASE SEE ATTACHMENT |
72 |
MNT/TE/025/2024 |
MUSLIM SHOWER / BIB COCK / ENGLISH COMMODE/
LANI / LAMINATION SHEET ETC
TENDER FEE RS. 500/-
|
Local |
Area Offices |
10/05/2024 03:00:00 PM |
PLEASE SEE ATTACHMENT |
73 |
MNT/TE/028/2024 |
SULPHURIC ACID / SODIUM HYPOCHLORITE
TENDER FEE RS. 500/- |
Local |
Area Offices |
16/05/2024 03:00:00 PM |
PL SEE ATTACHMENT |
74 |
MNT/TE/029/2024 |
Chemicals
TENDER FEE RS 100/- |
Local |
Area Offices |
16/05/2024 03:00:00 PM |
PLEASE SEE ATTACHMENT |
75 |
WAH/TE/0006/2024 |
PPE & MISC ITEMS. |
Local |
Area Offices |
23/05/2024 03:00:00 PM |
Evaluation Result attached |
76 |
MNT/TE/039/2024 |
G.I Fittings / M.P Grease / Spiral Wound Gasket etc. Tender Fee Rs 500/-. |
Local |
Area Offices |
15/08/2024 03:00:00 PM |
Please find attachment. |
77 |
LET/072/24 |
PRESSURE GAUGE |
Local |
LET |
11/07/2024 03:30:00 PM |
PLEASE SEE ATTACHMENT |
78 |
LET/071/24 |
HYDRAULIC COLD CUTTER |
Local |
LET |
10/07/2024 03:30:00 PM |
PLEASE SEE ATTACHMENT |
79 |
LET/094/24 |
1 Fire Extinguishers DCP (12 Kg)
2 Fire Extinguishers AFFF (9 litters)
3 Fire Extinguishers CO2 (30 Kgs)
4 Fire Extinguishers CO2 (5 Kg)
5 Fire Extinguishers DCP (50 Kg)
6 Fire Extinguishers DCP (1 Kg) |
Local |
LET |
20/08/2024 03:30:00 PM |
PLEASE SEE ATTACHMENT |
80 |
CC/UGWT/RDO/LHR |
CONSTRUCTION OF UNDERGROUND WATER TANK FOR FIRE FIGHTING AT REGIONAL DISTRIBUTION OFFICE LAHORE |
Local |
Area Offices |
15/08/2024 10:30:00 AM |
PLEASE SEE ATTACHMENT |
81 |
SNGPL/NP&D/08/2024-01 |
INVITATION FOR PROPOSALS FOR THREE LAYER POLYETHYLENE COATING |
Local |
Area Offices |
26/08/2024 12:00:00 PM |
PL SEE ATTACHMENT |
82 |
MNT/TE/035/2024 |
Tool Trolley equipped with misc. Tools.
Tender Fee Rs 500/-. |
Local |
Area Offices |
10/06/2024 03:00:00 PM |
PL SEE ATTACHMENT |
83 |
WAH/TE/007/2024 |
Misc Hardware Materials (S/Stock) |
Local |
Area Offices |
24/06/2024 03:00:00 PM |
Evaluation Result |
84 |
COMP/P&D/006/2024 |
SUPPLY, FABRICATION, MANUFACTURING AND INSTALLATION OF MOTOR CONTROL CENTER (MCC) REQUIRED AT COMPRESSOR STATION ACI-X (BHONG) SADIQABAD, |
Local |
Area Offices |
12/07/2024 11:00:00 AM |
PL SEE ATTACHMENT |
85 |
GMBD/13.1/M&S/2024 |
HIRING THE CONSULTANCY SERVICES TO DEVELOP MARKETING AND SALES PLAN |
Local |
Area Offices |
02/07/2024 11:00:00 AM |
PLEASE SEE ATTACHMENT |
86 |
PRJ/PSS/TE-174 |
MANUAL DITCHING BACKFILLING BORING OF 8" DIA SUPPLY MAIN FOR PROVISION OF RLNG BASED GAS SUPPLY TO M/S ROYAL ORCHARD HOUSING SCHEMEN, MULTAN (MULTAN REGION) |
Local |
Area Offices |
06/08/2024 11:00:00 AM |
PL SEE ATTACHMENT |
87 |
ADMIN:SGD: 11.5 |
Provision of Janitorial Services, SNGPL 15-Muslim Town, Regional Office Sargodha |
Local |
Area Offices |
23/09/2024 12:00:00 PM |
Please See Attachment |
88 |
SN-4652/24 |
Arbor Knotted Power Wire Brush / Welding Cable |
International |
SN |
15/08/2024 03:30:00 PM |
As per Attachment. |
89 |
CC/B.W/CC-1/HAR |
CONSTRUCTION OF BOUNDARY WALL WITH RAZOR WIRE,GATE AND ASSOCIATED WORKS AT PUMP HOUSE OF COMPRESSOR STATION CC-1 HARANPUR |
Local |
Area Offices |
22/08/2024 11:00:00 AM |
PL SEE ATTACHMENT |
90 |
DEV/PSR/TENDER/06-PSR(RT)/052024 |
RE TENDER
LAYING OF PE PIPELINES AT DIFFERENT AREAS OF (NA-26) NOWSHERA 7 (NA-28) PESHAWAR (DETAIL ATTACH) |
Local |
Area Offices |
02/07/2024 02:00:00 PM |
PLEASE SEE ATTACHMENT |
91 |
MNT/TE/030/2024 |
Re-Filling of Oxy / DA / Co2 / Helium Gas / DCP / Foam in Cylinders. Tender Fee Rs 1000/-. |
Local |
Area Offices |
23/05/2024 03:00:00 PM |
PL SEE ATTACHMENT |
92 |
MNT/TE/022/2024 |
TYRE TUBELESS
TENDER FEE RS. 2500/- |
Local |
Area Offices |
15/05/2024 03:00:00 PM |
PLEASE SEE ATTACHMENT |
93 |
LED/032/24 |
ORGINAL TONER CARTRIDGES
KONICA MINOLTA, SAMSUNG, BROTHER, TOSHIBA, KYOCERA, HP |
Local |
LED |
30/04/2024 03:30:00 PM |
PLEASE SEE ATTACHMENT |
94 |
WAH/TE/004/2024 |
Scaffolding Pipe / Misc Materials |
Local |
Area Offices |
16/04/2024 03:00:00 PM |
Evaluation Result Attached |
95 |
RWP/T.E/001/2024 |
MISC TYRES TUBELESS |
Local |
Area Offices |
13/09/2024 03:00:00 PM |
Pls See Attachment |
96 |
LE-024/24 |
GAS SERVICE TEES 1" & 2" |
Local |
LE |
07/05/2024 03:30:00 PM |
Technical Evaluation Report |
97 |
LET/049/24 |
BIOMATRIC MACHINES INCLUDING INSTALLATION & COMMISSIONING ON TURNKEY BASIS
UPS |
Local |
LET |
23/04/2024 03:30:00 PM |
Evaluation Results Attached |
98 |
SN-4600/24 |
Steel Line Pipe |
International |
SN |
26/04/2024 03:30:00 PM |
As per Attachment. |
99 |
SN-4602/24 |
Needle / Check Valve |
International |
SN |
18/04/2024 03:30:00 PM |
As per Attachment. |
100 |
SN-4604/24 |
Steel Grit |
International |
SN |
16/04/2024 03:30:00 PM |
As per Attachment. |
101 |
SN-4610/24 |
Pressure Control Valve |
International |
SN |
04/06/2024 03:30:00 PM |
As per Attachment. |
102 |
LE-025/24 |
GAS SERVICE VALVES 1" (WITH TAIL PIECE) |
Local |
LE |
08/05/2024 03:30:00 PM |
Final Evaluation Report |
103 |
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 |
104 |
CC/S.S/FSD |
CONSTRUCTION OF STORE SHED AT MAIN STORE OF TRANSMISSION HEAD QUARTER FAISALABAD |
Local |
Area Offices |
23/07/2024 11:00:00 AM |
PLEASE SEE ATTACHMENT |
105 |
CC/M.H/MLT |
CONSTRUCTION OF TWO-METER HALLS WITH ATTACHED WASHROOM/OFFICE INCLUDING EXTERNAL WORKS AT REGIONAL METER SHOP MULTAN |
Local |
Area Offices |
25/06/2024 12:00:00 PM |
PLEASE SEE ATTACHMENT |
106 |
LED/039/24 |
OPERATIONS AND MANAGEMENT OF ORCLE IDENTITY AND ACCESS MANAGEMENT (IDM) SERVICES |
Local |
LED |
25/06/2024 03:30:00 PM |
PL SEE ATTACHMENT |
107 |
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 |
108 |
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 |
109 |
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 |
110 |
CC/WATER/CC-1/HARANPUR |
SUPPLY AND LAYING OF WATER SUPPLY LINE FOR COMPRESSOR STATION CC-1, HARANPUR |
Local |
Area Offices |
08/05/2024 11:00:00 AM |
PL SEE ATTACHMENT |
111 |
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 |
112 |
LE-018/24 |
REFERENCE ELECTRODES |
Local |
LE |
29/04/2024 03:30:00 PM |
Final Evaluation Results |
113 |
WAH/TE/005/2024 |
HTV TYRES |
Local |
Area Offices |
02/05/2024 03:00:00 PM |
Evaluation Result attachedd |
114 |
LE-023/24 |
DOMESTIC GAS REGULATORS 3/4" |
Local |
LE |
07/05/2024 03:30:00 PM |
Final Evaluation report |
115 |
LET/061/24 |
MECHANICAL PIPE COLD CUTTER OF DIFFERENT SIZES |
Local |
LET |
22/05/2024 03:30:00 PM |
PL SEE ATTACHMENT |
116 |
LET/006/24 |
SOLAR POWER SYSTEM FOR SCADA OUTSTATION |
Local |
LET |
14/05/2024 03:30:00 PM |
PLEASE SEE ATTACHED |
117 |
LET/050/24 |
OFFICE FURNITURE |
Local |
LET |
23/04/2024 03:30:00 PM |
PLEASE SEE ATTACHMENT |
118 |
KRK/PQ/23-24 |
PRE-QUALIFICATION OF CONRACTORS FOR DISTRIBUTION ACTIVITIES OF KARAK |
Local |
Area Offices |
14/05/2024 02:00:00 PM |
Evaluation Report for PQ of Contractors for Karak Region |
119 |
SN-4630/24 |
SI Oval Rings
Qty. 508 Nos. |
International |
SN |
25/06/2024 03:30:00 PM |
As per Attachment. |
120 |
HR/CS/24 |
HIRING OF HR CONSULTANT FOR CONDUCT OF COMPENSATION REMUNERATION STUDY |
Local |
Area Offices |
04/06/2024 11:00:00 AM |
PLEASE SEE ATTACHMENT |
121 |
LED/043/24 |
SERVICE LEVEL AGREEMENT OF NINE PRINTERS (KONICA MINOLTA - ACCURIO 6136)FOR THE PERIOD OF 20.08.2024 TO 19.08.2025 |
Local |
LED |
06/06/2024 03:30:00 PM |
PL SEE ATTACHMENT |
122 |
LED/040/24 |
BLACK BOX PENETRATION TESTING
VULNERBILITY SCANNING AND ASSESSMENT TOOL |
Local |
LED |
05/06/2024 03:30:00 PM |
PLEASE SEE ATTACHMENT |
123 |
LED/041/24 |
LICENSES RENEWAL-STEALTHWATCH AND IDENTITY SERVICES ENGINE (ISE)(CISCO) |
Local |
LED |
27/06/2024 03:30:00 PM |
PL SEE ATTACHMENT |
124 |
LET/041/24 |
Remote Monitoring Units with GSM Based for CP Stations on Transmission & Distribution Network (100 Nos.) |
Local |
LET |
30/04/2024 03:30:00 PM |
PL SEE ATTACHMENT |
125 |
PRJ/PSS/TE-172 JOB22/58/061212 |
MANUAL DITCHING BACKFILLING OF 6" DIA OPERATIONAL PHASE FROM AKRAM BURGER POINT TO SALEEM MILK SHOP SARGANA STREET MULTAN (MULTAN REGION) |
Local |
Area Offices |
27/05/2024 12:00:00 PM |
PLEASE SEE ATTACHMENT |
126 |
PRJ/PSS/TE-170 JOB 22/58/069512 |
MANUAL DITCHING BACKFILLING BORING OF 6" DIA OPERATIONAL PHASE FROM BISMILLAH CHICKEN CNETER PIRAN GHAIB ROAD TO JAMIA MASJID AL-RIAZ MULTAN (MULTAN REGION) |
Local |
Area Offices |
27/05/2024 10:00:00 AM |
PLEASE SEE ATTACHMENT |
127 |
PRJ/PSS/TE-171/JOB 22/58/069612 |
MANUAL DITCHING BACKFILLING BORING OF 6"DIA OPERATIONAL PHASE FROM BISMILLAH GENERAL STORE BAQIRABAD TO SHOUKAT HONDA BLOCK -W, MULTAN (MULTAN REGION) |
Local |
Area Offices |
27/05/2024 11:00:00 AM |
PL SEE ATTACHMENT |
128 |
LED/033/24 |
ANNUAL SUPPORT FOR HUAWEI OCEANSTOR 5300V5 HARDWARE AND SOFTWARE (DR) |
Local |
LED |
26/06/2024 03:30:00 PM |
PL SEE ATTACHMENT |
129 |
LED/034/24 |
ANNUAL SUPPORT FOR ORACLE EXADATA HARDWARE AND SOFTWARE(HO) |
Local |
LED |
06/06/2024 03:30:00 PM |
PL SEE ATTACHMENT |
130 |
LED/035/24 |
WHITE PAPER 80 GRAM
WHITE PAPER 80 GRAM A3 SIZE
PLOTTER PAPER ROLL 42"X 150' 90 GRAMS |
Local |
LED |
16/05/2024 03:30:00 PM |
PLEASE SEE ATTACHMENT |
131 |
LED/042/24 |
RENEWAL OF ANTIVIRUS LICENSES FOR VIRTUALIZATION ENVIRONMENT (TREND MICRO) |
Local |
LED |
06/06/2024 03:30:00 PM |
PLEASE SEE ATTACHMENT |
132 |
LET/068/24 |
SUPPLY INSTALLATION TESTING COMMISSIONING OF NET METERING BASED SOLAR PHOTOVOLTAIC SYSTEM AT 11 SELECTED SITES OF SNGPL |
Local |
LET |
11/07/2024 03:30:00 PM |
TECHNICAL EVALUATION RESULTS ATTACHED HEREWITH |
133 |
DEV/PSR/TENDER/01-CHD(RT)/072024 |
(DITCHING, BACKFILLING, TRANSPORTATION & ALLIED SERVICES) FOR LAYING MS & PE PIPELINES AT DIFFRENT AREAS OF (NA-23) & (NA-24) CHRSADDA |
Local |
Area Offices |
22/07/2024 02:00:00 PM |
PLEASE SEE ATTACHMENT |
134 |
DEV/PSR/TENDER/02-PSR/072024 |
DITCHING BACKFILLING TRANSPORTATION & ALLIED SERVICES FOR LAYING OF MS PIPELINES AT PROPOSED OPERATIONAL PHASE TO RESOLVE LOW GAS PRESSURE OF DOCTOR COLONY & ASSOCIATE AREA LOCALITY NASIR BAGH ROAD PESHAWAR(DETAIL ATTACHED) |
Local |
Area Offices |
26/07/2024 02:00:00 PM |
PLEASE SEE ATTACHMENT |
135 |
LED/012/24 |
SLA FOR BACKUP INTERNET BANDWIDTH AT HO & DR MANGA(02 YEARS) |
Local |
LED |
18/04/2024 03:30:00 PM |
PL SEE ATTACHMENT |
136 |
GUJ/TE/002/2024 |
TYRE TUBELESS |
Local |
Area Offices |
16/08/2024 03:00:00 PM |
TYRE TUBELESS |