| 1 |
LET/177/25 |
Tracing Cloth |
Local |
LET |
18/12/2025 02:30:00 PM |
PLEASE SEE ATTACHMENT |
| 2 |
FSD/TE/023/25 |
TYRES TUBES |
Local |
Area Offices |
08/01/2026 03:00:00 PM |
EVALUATION RESULTS |
| 3 |
MNT/TE/061/2025 |
RE-FILLING OF CO2 / DCP / FOAM IN FIRE EXTINGUISHER
TENDREFEE RS. 500/-
E-PADS REF # : F-25111453077
|
Local |
Area Offices |
01/01/2026 03:00:00 PM |
PL SEE ATTACHMENT |
| 4 |
MNT/TE/060/2025 |
RE-FILLING OF OXYGEN / D. A GAS IN CYLINDERS
TENDREFEE RS. 1000/-
E-PADS REF # : F-25111453072
|
Local |
Area Offices |
01/01/2026 03:00:00 PM |
PLEASE SEE ATTACHMENT |
| 5 |
SN-4773/25 |
DOOR CLOSURE/PIG SIGNALLER |
International |
SN |
15/01/2026 02:30:00 PM |
As per Attachment. |
| 6 |
FST/TE/114/25 |
MISC. HARDWARE MATERIAL |
Local |
Area Offices |
05/01/2026 03:00:00 PM |
EVALUATION RESULTS |
| 7 |
LET/179/25 |
MS MATERIAL |
Local |
LET |
31/12/2025 02:30:00 PM |
PLEASE SEE ATTACHMENT |
| 8 |
LET/184/25 |
Photocopy Machine |
Local |
LET |
19/01/2026 02:30:00 PM |
PLEASE SEE ATTACHMENT |
| 9 |
SNT-2296/25 |
CIP SURVEY EQUIPMENT
QTY. 06 NOS. |
International |
SNT |
23/12/2025 02:30:00 PM |
TECHNICAL EVALUATION REPORT IS ATTACHED |
| 10 |
SN-4760/25 |
Chromate |
International |
SN |
05/01/2026 02:30:00 PM |
As per Attachment. |
| 11 |
SNT-2298/25 |
Calcined Petroleum Coke |
International |
SNT |
24/12/2025 02:30:00 PM |
Technical Evaluation Report is attached |
| 12 |
SN-4761/25 |
WELDING ELECTRODES |
International |
SN |
09/03/2026 11:00:00 AM |
As per Attachment. |
| 13 |
LED/097/25 |
STORAGE (SAN) |
Local |
LED |
23/12/2025 02:30:00 PM |
PL SEE ATTACHMENT |
| 14 |
LED/109/25 |
Network Monitoring Solution (NMP) |
Local |
LED |
29/12/2025 02:30:00 PM |
PLEASE SEE ATTACHMENT |
| 15 |
LED/108/25 |
SLA For MPLS-VPN Connectivity |
Local |
LED |
29/12/2025 02:30:00 PM |
PL SEE ATTACHMENT |
| 16 |
LED/110/25 |
Internet Proxies/ Firewalls |
Local |
LED |
30/12/2025 02:30:00 PM |
PL SEE ATTACHMENT |
| 17 |
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 |
| 18 |
MNT/TE/064/2025 |
METAL CHEST STORAGE TOOL BOX (HEAVY DUTY)
TENDER DOCUMENT FEE RS. 1000/-
EPADS REF # F-25121464142 |
Local |
Area Offices |
18/12/2025 03:00:00 PM |
PLEASE SEE ATTACHMENT |
| 19 |
SNGPL/NP&D/HDD/TL/01/25-07 |
18"DIA X 84.8 KM TRANSMISSION PIPELINE SEGMENT (LOOPLINE)FROM F-3 DUAD KHEL TO FC-1 DHULLIAN PROJECT PIPELINE LAYING THROUGH HORIZONTAL DIRECTIONAL DRILLING (HDD)AT SOAN RIVER IN PUNJAB PROVINCE |
Local |
Area Offices |
12/02/2026 02:00:00 PM |
PLEASE SEE ATTACHMENT |
| 20 |
LET/128/25 |
20 KVA GAS GENSET
15KVA DIESEL GEN SET
10 KVA GAS GENSET
60 KVA GAS GENSET |
Local |
LET |
21/01/2026 02:30:00 PM |
PL SEE ATTACHMENT |
| 21 |
WAH/TE/031/2025 |
PUMPS/CONCRETE MIXER/HAMMER DRILL & TOOL SET |
Local |
Area Offices |
24/12/2025 03:00:00 PM |
Evaluation Report attached |
| 22 |
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 |
| 23 |
MND/TE/017/2025 |
Split Type DC Inverter AC 1.5 Ton (Heat & Cool).
Tender Fee Rs. 1000/-
EPADS Ref # 25121464391 |
Local |
Area Offices |
22/12/2025 03:00:00 PM |
PL SEE ATTACHMENT |
| 24 |
SNT-2293/25 |
HI-FLOW SAMPLER |
International |
SNT |
10/02/2026 02:30:00 PM |
TECHNICAL EVALUATION REPORT IS ATTACHED |
| 25 |
FSD/TE/021/25 |
ELECTRICAL MATERIAL |
Local |
Area Offices |
18/12/2025 03:00:00 PM |
EVALUATION RESULTS |
| 26 |
LED/117/25 |
HIGH END SERVERS |
Local |
LED |
22/01/2026 02:30:00 PM |
PL SEE ATTACHMENT |
| 27 |
ADMIN/BWP/006/2025 |
HIRING OF VEHICLES ON RENT |
Local |
Area Offices |
22/12/2025 08:30:00 AM |
PLEASE SEE ATTACHMENT |
| 28 |
LED/099/25 |
SERVER MACHINE AND STORAGE |
Local |
LED |
23/12/2025 02:30:00 PM |
PL SEE ATTACHMENT |
| 29 |
LET/134/25 |
LOOSE TOOLS |
Local |
LET |
24/12/2025 02:30:00 PM |
PL SEE ATTACHMENT |
| 30 |
KRK/MAINT/TENDER/06/2025 |
DITCHING,BACKFILLING,TRANSPORTATION & ALLIED SERVICES(DETAIL ATTACHED ) |
Local |
Area Offices |
23/12/2025 11:00:00 AM |
Pleae See Attachments |
| 31 |
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 |
| 32 |
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 |
| 33 |
SN-4774/25 |
WELDNECK/BLIND/ANCHOR FLANGES |
International |
SN |
20/01/2026 02:30:00 PM |
As per Attachment. |
| 34 |
MNT/TE/066/2025 |
Digital Multi Meter / Digital Vernier Caliper / Digital Pit Gauge etc
TENDRE FEE RS. 500/-
E-PADS REF # : F-25121498587
|
Local |
Area Offices |
05/01/2026 03:00:00 PM |
PL SEE ATTACHMENT |
| 35 |
MNT/TE/067/2025 |
Ultrasonic Thickness Tester
TENDRE FEE RS. 500/-
E-PADS REF # : F-25121498598
|
Local |
Area Offices |
06/01/2026 03:00:00 PM |
PLEASE SEE ATTACHMENT |
| 36 |
MNT/TE/071/2025 |
Tea Material
TENDRE FEE RS. 500/-
E-PADS REF # : F-25121498631
|
Local |
Area Offices |
05/01/2026 03:00:00 PM |
PLEASE SEE ATTACHMENT |
| 37 |
SN-4765/25 |
STEEL GRITS |
International |
SN |
10/02/2026 02:30:00 PM |
As per attachment. |
| 38 |
FA/S/3-2025(Hiring of Firm for Forensic Audit) |
Hiring of Firm for Forensic Audit (for period of 01.01.2013 to 31.12.2023) |
International |
Others |
12/01/2026 02:30:00 PM |
PLEASE SEE ATTACHMENT |
| 39 |
ADMIN: GM: 11.5:004/2025 |
PROVISION OF VEHICLES (ON RENT) |
Local |
Area Offices |
23/12/2025 03:00:00 AM |
PLEASE SEE ATTACHMENT |
| 40 |
SN-4764/25 |
LOWERING IN BELTS |
International |
SN |
09/02/2026 02:30:00 PM |
As per attachment. |
| 41 |
GRT/TE/004/2025 |
CCTV CAMERAS |
Local |
null |
18/12/2025 03:00:00 PM |
CCTV CAMERAS |
| 42 |
FST/TE/112/25 |
MISC. HARDWARE MATERIAL |
Local |
Others |
30/12/2025 03:00:00 PM |
EVALUATION RESULTS |
| 43 |
FST/TE/113/25 |
MISC. ELECTRICAL MATERIAL |
Local |
Area Offices |
30/12/2025 03:00:00 PM |
EVALUATION RESULTS |
| 44 |
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 |
| 45 |
SN-4762/25 |
WELDING FITTING |
International |
SN |
12/01/2026 02:30:00 PM |
As per attachment |
| 46 |
SN-4769/25 |
FLOW COMPUTER |
International |
SN |
19/02/2026 11:00:00 AM |
As per attachment. |
| 47 |
SN-4770/25 |
PRESSURE CONTROL VALVE |
International |
SN |
12/01/2026 02:30:00 PM |
As per attachment. |
| 48 |
SN-4771/25 |
Cutting disc Grinding disc Arbor knoted power wire brush Welding electrode holder Welding helmet Welding umbrella Half round file Welding cable Angle grinder & cable |
International |
SN |
13/01/2026 02:30:00 PM |
As per Attachment |
| 49 |
SN-4772/25 |
STUD BOLTS |
International |
SN |
16/02/2026 11:00:00 AM |
As per attachment. |
| 50 |
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 |
| 51 |
SNGPL/NP&D/HDD/TL/01/25-04 |
12" DIA x 77 KMs TRANSMISSION PIPELINE SEGMENT FROM KOT PALAK CPF TO D.I.KHAN, PIPELINE LAYING THROUGH HORIZONTAL DIRECTIONAL DRILLING (HDD) AT CHASHMA RIGT BANK CANAL (CRBC) IN KHYBER PAKHTUNKHAWA PROVINCE |
Local |
Area Offices |
16/02/2026 11:00:00 AM |
Please see attachments |
| 52 |
SGD/TE/007/25 |
TYRES TUBELESS |
Local |
Area Offices |
31/12/2025 03:00:00 PM |
EVALUATION RESULTS |
| 53 |
SN-4755/25 |
PRE FABRICATED INSULATING JOINT |
International |
SN |
28/01/2026 02:30:00 PM |
As per attachment. |
| 54 |
TE/Comp/012/25-26 |
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 |
20/04/2026 09:30:00 AM |
Please see attachment |
| 55 |
KRK/MAINT/TENDER/08/2025 |
DITCHING,BACKFILLING,TRANSPORTATION & ALLIED SERVICES(DETAIL ATTACHED) |
Local |
Area Offices |
01/01/2026 11:00:00 AM |
PLEASE SEE ATTACHMENT |
| 56 |
FSD/COMP-09-2026 |
HIRING OF SERVICES FOR ENVIRONMENATAL MONITORING OF ALL COMPRESSOR STATIONS AT DIFFERENT LOCATIONS OF MULTAN & FAISALABAD/WAH AREA. |
Local |
Area Offices |
16/04/2026 10:30:00 AM |
PL SEE ATTACHMENT |
| 57 |
SNGPL/HSE/CONSULTANCY/05/26 |
HIRING OF OCCUPATIONAL HEALTH (OH)CONSULTANCY SERVICES FROM COMPANY/INDIVIDUAL CONSULTANT |
Local |
Area Offices |
20/01/2026 11:00:00 AM |
PL SEE ATTACHMENT |
| 58 |
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 |
| 59 |
LED/127/25 |
MANAGED SECURITY OPERATION CENTER (SOC)PROFESSIONAL SERVICES FOR (1 YEAR) |
Local |
LED |
22/01/2026 02:30:00 PM |
PLEASE SEE ATTACHMENT |
| 60 |
MNT/TE/068/2025 |
Lab Chemicals
TENDRE FEE RS. 1000/-
E-PADS REF # : F-25121498601
|
Local |
Area Offices |
06/01/2026 03:00:00 PM |
PLEASE SEE ATTACHMENT |
| 61 |
CC/UGWT/SNGTI/LHR |
Construction Of Water Tank For Fire Hydrant System At SNGTI, Kot Lakhpat, Lahore |
Local |
Others |
15/01/2026 03:00:00 PM |
PLEASE SEE ATTACHMENT |
| 62 |
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 |
| 63 |
FST/TE/002/26 |
Air Compressor / Photocopier Machine |
Local |
Area Offices |
19/01/2026 03:00:00 PM |
EVALUATION RESULTS |
| 64 |
GUJ/TE/001/2026 |
Air Conditioner |
Local |
Area Offices |
28/01/2026 03:00:00 PM |
Air Conditioner |
| 65 |
FST/TE/007/26 |
PAINT MATERIAL |
Local |
null |
03/02/2026 03:00:00 PM |
EVALUATION RESULTS |
| 66 |
LED/005/26 |
DNS FIREWALL (5000 ENDPOINTS) |
Local |
LED |
01/04/2026 02:30:00 PM |
PL SEE ATTACHMENT |
| 67 |
LED/016/26 |
1. ULTRIUM (LTO-08) READ WRITE DATA CARTRIDGES NATIVE CAPACITY (12 TB), 30 TB WITH 2.5:1 COMPRESSION
2.BARCODE LABLES FOR ULTRIUM (LTO-08) DATA CARTRIDGES
3.CLEANING CARTRIDGES WITH BARCODE LABLES |
Local |
LED |
31/03/2026 02:30:00 PM |
PLEASE SEE ATTACHMENT |
| 68 |
LED/113/25 |
WIRELESS ACCESS POINTS
WIRELESS LAN CONTROLLERS |
Local |
LED |
05/01/2026 02:30:00 PM |
PL SEE ATTACHMENT |
| 69 |
GUJ/DIST/003/26 |
LAYING OF NEW SERVICE LINES FOR DOMESTIC RLNG, COMMERCIAL RLNG & COMMERCIAL SPECIAL (ROTI TANDOOR) CONNECTION AT GUJRANWALA AND SUB AREA HAFIZABAD FOR THE MONTH OF MARCH-2026 |
Local |
Area Offices |
26/02/2026 11:00:00 AM |
See attachment |
| 70 |
SN-4763/25 |
FACTORY BEND |
International |
SN |
29/12/2025 02:30:00 PM |
As per attachment. |
| 71 |
ADMIN: SWL: 4.15 (Janitorial 2026-27) |
Provision of Janitorial Services At Regional office, 79/C, Canal Colony Sahiwal & Allied Offices And Sub Area Office Okara. |
Local |
Area Offices |
11/05/2026 03:00:00 PM |
PL SEE ATTACHMENT |
| 72 |
MNT/TE/018/2026 |
DV CALIBRATION FLUID ETC
EPADS REF # F-26041845746
TENDER FEE RS. 500/- |
Local |
Area Offices |
07/05/2026 03:00:00 PM |
PL SEE ATTACHMENT |
| 73 |
SN-4783/26 |
CHECK/NEEDLE VALVE |
International |
SN |
27/04/2026 02:30:00 PM |
As per attachment. |
| 74 |
LET/014/26 |
B & W PHOTOCOPIER |
Local |
LET |
14/04/2026 02:30:00 PM |
PL SEE ATTACHMENT |
| 75 |
KRK/MAINT/TENDER/07/2025-26 |
DITCHING,BACKFILLING,TRANSPORTATION & ALLIED SERVICES (DETAIL ATTACHED) |
Local |
Area Offices |
25/12/2025 11:00:00 AM |
Please See Attachment |
| 76 |
LED/116/25 |
PRE-PRINTED GAS BILLS ON CUT SHEETS(DETAIL ATTACHED) |
Local |
LED |
22/12/2025 02:30:00 PM |
PLEASE SEE ATTACHMENT |
| 77 |
SNT-2299/25 |
Metallurgical Coke |
International |
SNT |
24/12/2025 02:30:00 PM |
TECHNICAL EVALUATION REPORT IS ATTACHED |
| 78 |
ABT/TE/001/2026 |
Supply Of Walk Through Gate |
Local |
Area Offices |
22/01/2026 11:00:00 AM |
Evaluation attached |
| 79 |
CC/Maint-Reno/CMS/Lhr |
MAINTENANCE/RENOVATION WORKS AT CENTRAL METER SHOP KOT
LAKHPAT LAHORE |
Local |
Area Offices |
11/02/2026 03:00:00 PM |
PLEASE SEE ATTACHMENT |
| 80 |
CC/Design/5th/HO/2026 |
PREPARATION OF DESIGN FOR RE-MODELING OF 5TH FLOOR AT HEAD OFFICE BUILDING |
Local |
Area Offices |
17/02/2026 03:00:00 PM |
PL SEE ATTACHMENT |
| 81 |
FST/TE/015/26 |
Hardware Material |
Local |
Area Offices |
04/05/2026 03:00:00 PM |
EVALUATION RESULTS |
| 82 |
GUJ/DIST/005/26 |
LAYING OF NEW SERVICE LINES FOR DOMESTIC RLNG, COMMERCIAL RLNG & COMMERCIAL SPECIAL (ROTI TANDOOR) CONNECTIONS AT GUJRANWALA AND SUB AREA HAFIZABAD FOR THE MONTH OF MAY-2026 |
Local |
Area Offices |
27/04/2026 11:00:00 AM |
SEE ATTACHMENT |
| 83 |
FSD/TE/002/26 |
OFFICE STATIONERY |
Local |
Area Offices |
30/04/2026 03:00:00 PM |
EVALUATION RESULTS |
| 84 |
FSD/TE/003/26 |
TYRES TUBELESS |
Local |
Area Offices |
30/04/2026 03:00:00 PM |
EVALUATION RESULTS |
| 85 |
TE/Comp/011/25-26 |
SUPPLY, INSTALLATION & COMMISSIONING OF PLC BASED EMERGENCY SHUTDOWN SYSTEM ALONG WITH ALLIED INSTRUMENTATION AT COMPRESSOR STATION CC-I (HARANPUR) |
Local |
Area Offices |
20/04/2026 09:30:00 AM |
Please see attachment |
| 86 |
FST/TE/005/26 |
Misc. Tools |
Local |
Area Offices |
23/01/2026 03:00:00 PM |
EVALUATION RESULTS |
| 87 |
FST/TE/006/26 |
WELDING MATERIAL |
Local |
Area Offices |
23/01/2026 03:00:00 PM |
EVALUATION RESULTS |
| 88 |
CC/B.E/GALI/CC-3 |
CONSTRUCTION OF COLLAPSED/DAMAGED BOUNDARY WALL AT COMPRESSOR STATION CC-3(GALI JAGIR) |
Local |
Area Offices |
11/02/2026 02:30:00 PM |
PLEASE SEE ATTACHMENT |
| 89 |
PSR/MAINT/TENDER/05/012026 |
(RAMPS RETORATION/PCC REINSTATEMENT & ALLIED SERVICES FOR REPAIR OF EXCAVATION) |
Local |
Others |
12/02/2026 02:00:00 PM |
Evaluation (RAMPS RETORATION/PCC REINSTATEMENT & ALLIED SERVICES FOR REPAIR OF EXCAVATION) |
| 90 |
MNT/TE/062/2025 |
HYDRAULIC FLANGE SPREADER SET
TENDER DOCUMENT FEE RS. 1000/-
EPADS REF # F-25121464170 |
Local |
Area Offices |
18/12/2025 03:00:00 PM |
PL SEE ATTACHMENT |
| 91 |
PSR/MAINT/TENDER/09/052026. |
EVALUATION
SANDFILLING FOR COMPACTION WITH (SRP) AT PESHAWAR REGION
(JOB# 26/59/004525) |
Local |
Others |
19/05/2026 02:00:00 PM |
EVALUATION
SANDFILLING FOR COMPACTION WITH (SRP) AT PESHAWAR REGION
(JOB# 26/59/004525) |
| 92 |
SKT/D/T/07/26 |
LAYING OF GAS PIPELINES (DETAIL ATTACH) |
Local |
Area Offices |
15/01/2026 03:00:00 PM |
PL SEE ATTACHMENT |
| 93 |
FST/TE/008/26 |
CIVIL MATERIAL |
Local |
Area Offices |
04/02/2026 03:00:00 PM |
EVALUATION RESULTS |
| 94 |
LET/188/25 |
Photocopy Machine |
Local |
LET |
19/01/2026 02:30:00 PM |
PLEASE SEE ATTACHMENT |
| 95 |
SN-4767/25 |
SCREWED FITTING |
International |
SN |
02/02/2026 02:30:00 PM |
As per attachment. |
| 96 |
CC/Room-ISD/2026 |
CONSRTRUCTION OF DRIVER'S ROOM AT REGIONAL DISTRIBUTION OFFICE, ISLAMABAD |
Local |
Area Offices |
29/04/2026 03:00:00 PM |
PL SEE ATTACHMENT |
| 97 |
CC/Design/5th Floor |
PREPARATION OF DESIGN FOR RE-MODELING OF 5TH FLOOR AT HEAD OFFICE BUILDING |
Local |
Area Offices |
27/04/2026 02:30:00 PM |
PL SEE ATTACHMENT |
| 98 |
CC/B.E/Gali/CC-3 |
RECONSTRUCTION OF COLLAPSED/DAMAGED BOUNDARY WALL AT COMPRESSION STATION CC-3 (GALI JAGIR) |
Local |
Area Offices |
29/04/2026 02:30:00 PM |
PLEASE SEE ATTACHMENT |
| 99 |
FSD/TE/006/26 |
HARDWARE MATERIAL |
Local |
LET |
03/06/2026 03:00:00 PM |
EVALUATION RESULTS |
| 100 |
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 |
| 101 |
LE-014/26 |
Supply of Chain Link Fencing 2" Mesh |
Local |
LE |
01/04/2026 02:30:00 PM |
Technical Evaluation |
| 102 |
LED/082/25 |
.0 Ton Cooling Units Invertor Along With Installation, Commisioning & Allied Accessories |
Local |
LED |
30/12/2025 02:30:00 PM |
PLEASE SEE ATTACHMENT |
| 103 |
SN-4768/25 |
HYDRAULIC/WHEEL EXCAVATOR |
International |
SN |
08/01/2026 02:30:00 PM |
As per attachment. |
| 104 |
RWP/T.E/003/2026 |
DC INVERTER H&C SPLIT AC 1.5 TON ETC |
Local |
Area Offices |
03/03/2026 11:00:00 AM |
PLEASE SEE ATTACHMENT |
| 105 |
FST/TE/012/26 |
BATTERIES etc |
Local |
Area Offices |
16/02/2026 03:00:00 PM |
EVALUATION RESULTS |
| 106 |
FSD/TE/013/26 |
PRESSURE GAUGES / MISC. HARDWARE MATERIAL |
Local |
Area Offices |
16/02/2026 03:00:00 PM |
EVALUATION RESULTS |
| 107 |
ADMIN/SWL/Trans/HV/03/2026 |
PROVISION OF VEHICLES ON RENT BASIS AT SAHIWAL REGION |
Local |
Area Offices |
30/04/2026 11:00:00 AM |
PLEASE SEE ATTACHMENT |
| 108 |
MNT/TE/063/2025 |
4~20 Milli Amp Signal Splitter / 48 DC~ 24 DC Power Supply etc
TENDER FEE RS. 1000/-
E-PADS REF # : F-2601145356
|
Local |
Area Offices |
21/01/2026 03:00:00 PM |
PLEASE SEE ATTACHMENT |
| 109 |
GUJ/DIST/006/26 |
DITCHING, BACKFILLING, REINSTATEMENT AND ALLIED SERVICES FOR LAYING OF MS / PE LINE PIPE AT DIFFERENT LOCALITIES OF GUJRANWALA REGION. |
Local |
Area Offices |
01/06/2026 03:00:00 PM |
SEE ATTACHEMENT |
| 110 |
KRK/MAINT/TENDER/11/2026 |
Undergroung Network Replacement Against System Rehabilitation Program (SRP 2025-26) At PAF Base & Garrison College Kohat, Karak Region |
Local |
Area Offices |
28/05/2026 11:00:00 AM |
PL SEE ATTACHMENT |
| 111 |
LED/020/26 |
LAPTOP 16"(CORE ULTRA 5 OR EQUIVALENT)
LAPTOP 14"(CORE ULTRA 5 OR EQUIVALENT) |
Local |
LED |
02/04/2026 02:30:00 PM |
PL SEE ATTACHMENT |
| 112 |
LED/098/25 |
"NPT APPLIANCS" |
Local |
LED |
23/12/2025 02:30:00 PM |
PL SEE ATTACHMENT |
| 113 |
LED/006/26 |
EXTENDED DETECTION AND REPONSE (XDR) SOLUTIONS 5000 ENDPOINTS |
Local |
LED |
25/03/2026 02:30:00 PM |
PL SEE ATTACHMENT |
| 114 |
KRK/DEV/TENDER-13/2026 |
LAYING OF ASSORTED DIA PE GAS PIPELINES (DETAIL ATTACHED) |
Local |
Area Offices |
05/05/2026 01:00:00 PM |
PLEASE SEE ATTACHMENT |
| 115 |
SN-4775/26 |
PLUG VALVE |
International |
SN |
13/04/2026 02:30:00 PM |
As per attachment. |
| 116 |
ADMIN/LHR/4.16/26 |
PROVISION OF JANITORIAL SERVICE AT SNGPL LAHORE REGIONAL AND SUB AREA OFFICES AS MENTIONED IN SCHEDULE OF REQUIREMENT |
Local |
Area Offices |
23/01/2026 03:00:00 PM |
Please See Attachment |
| 117 |
FST/TE/038/26 |
MS BAR 1/2" |
Local |
Area Offices |
21/05/2026 03:00:00 PM |
EVALUATION RESULTS |
| 118 |
KRK/MAINT/TENDER/10/2026 |
PCC/RE-INSTATEMENT & ALLIED SERVICES FOR REPAIR OF EXCAVATION AT DIFFERENT LOCATIONS OF KARAK REGION |
Local |
Area Offices |
21/05/2026 11:00:00 AM |
PL SEE ATTACHMENT |
| 119 |
SND-2557/25 |
G.I Pipe 3/4"
Qty. (152,000 Mtr)
Tender Fee. PKR.2,500/- |
International |
SND |
01/01/2026 02:30:00 PM |
Final Evaluation |
| 120 |
SWL/TE/001/2026 |
ELECTRICAL MATERIAL |
Local |
Area Offices |
02/02/2026 03:00:00 PM |
EVALUATION RESULTS |
| 121 |
FST/TE/001-R/26 |
MISC. ELECTRICAL APPLIANCES |
Local |
Area Offices |
09/02/2026 03:00:00 PM |
Final Evaluation Results |
| 122 |
SNGPL/NP&D/HDD/TL/01/25-09 |
Construction Of 24" Dia High Pressure Gas Transmission Pipeline Crossing Through Horizontal Drilling (HDD) At Jalalpur Pirwala |
Local |
Others |
15/06/2026 02:00:00 PM |
PL SEE ATTACHMENT |
| 123 |
PSR/MAINT/TENDER/08/042026(b). |
EVALUATION
INVITATION TO BID
(DITCHING, BACKFILLING, TRANSPORTATION & ALLIED SERVICES)
REPLACEMENT OF SERVICE LINES AGAINST SRP (2025-26) AT PESHAWAR REGION
(JOB NO. 26/59/004625)
|
Local |
Others |
11/05/2026 02:00:00 PM |
EVALUATION
INVITATION TO BID
(DITCHING, BACKFILLING, TRANSPORTATION & ALLIED SERVICES)
REPLACEMENT OF SERVICE LINES AGAINST SRP (2025-26) AT PESHAWAR REGION
(JOB NO. 26/59/004625) |
| 124 |
MG/DEV-DOMESTIC/RLNG/SL-01-MAR-2026 (JOB NO. 26/23/9118-03) |
Invitation To Bid From Prequalified Contractors (Connection Of New Domestic RLNG/RCC Service Lines) For Supply Of Gas To Domestic RLNG Service Line Connections At Sub Area Muzafar Garh |
Local |
Area Offices |
10/03/2026 10:30:00 AM |
INVITATION TO BID
(DITCHING, BACKFILLING, TRANSPORTATION & ALLIED SERVICES)
06 NUMBERS OF DRSâs AT UNIVERSATY TOWN & ADJACENT ARES OF PESHAWAR
(JOB NO. 25/34/066825) |
| 125 |
GUJ/DIST/004/26 |
LAYING OF NEW SERVICE LINES FOR DOMESTIC RLNG, COMMERCIAL RLNG & COMMERCIAL SPECIAL (ROTI TANDOOR) CONNECTIONS AT GUJRANWALA AND SUB AREA HAFIZABAD FOR THE MONTH OF APRIL-2026 |
Local |
Area Offices |
26/03/2026 11:00:00 AM |
See Attachment |
| 126 |
PRJ/PSS/TE-196 |
DITCHING BACKFILLING & BORING SERVICES (DETAIL ATTACHED) |
Local |
Area Offices |
21/01/2026 11:00:00 PM |
PL SEE ATTACHMENT |
| 127 |
SNGPL/NP&D/ LHR Solar/01/2026 |
INSTALLATION, TESTING & COMMISSIONING OF NET METERING BASED SOLAR SYSTEM (222.30 KW) AT REGIONAL OFFICE LAHORE |
Local |
Area Offices |
20/02/2026 11:00:00 AM |
PL SEE ATTACHMENT |
| 128 |
SGMD/CS/70/26 |
OUTSOURCING OF SNGPL CALL CENTER |
Local |
Area Offices |
31/03/2026 03:00:00 PM |
PLEASE SEE ATTCHMENT |
| 129 |
UCH/TE/002/2026 |
SPLIT TYPE AIR CONDITIONER 18000 BTU |
Local |
Area Offices |
27/01/2026 03:00:00 PM |
SPLIT TYPE AIR CONDITIONER 18000 BTU |
| 130 |
KRK/DEV/NGC/TENDER:02/2026 |
SERVICE LINE ACTIVITES AT VARIOUS LOCATIONS OF KARAK |
Local |
Area Offices |
27/01/2026 01:00:00 PM |
Please See Attachment |
| 131 |
GUJ/DIST/002/26 |
LAYING OF 4"DIA X 2.90 KM PE LINE FOR PROVISEION OF SPECIAL DOMESTIC RLNG GAS CONNECTION TO M/S. SSD GUJRANWALA CANTT. AGAINST 100% COST RECOVERY BASIS. |
Local |
Area Offices |
13/02/2026 11:00:00 AM |
See attachment |
| 132 |
ABT/TE/002/26 |
Supply of Tyres |
Local |
Area Offices |
11/05/2026 11:00:00 AM |
Evaluation Report attached |
| 133 |
SWL/TE/003/26 |
BATTERIES |
Local |
Area Offices |
12/05/2026 03:00:00 PM |
EVALUATION RESULTS |
| 134 |
UCH/TE/001/2026 |
GI M10 BOLT J-TYPE HOOK, WITH NUT, CUP WASHER AND RUBBER WASHER |
Local |
Area Offices |
20/01/2026 03:00:00 PM |
GI M10 BOLT J-TYPE HOOK, WITH NUT, CUP WASHER AND RUBBER WASHER |
| 135 |
UCH/TE/006/2026 |
BATTERIES |
Local |
Area Offices |
27/04/2026 03:00:00 PM |
BATTERIES |
| 136 |
FSD/TE/005/26 |
LEAD ACID BATTERIES |
Local |
Area Offices |
11/05/2026 03:00:00 PM |
EVALUATION RESULTS |
| 137 |
SKT/D/T/09/26 |
LAYING OF GAS PIPELINES (DETAIL ATTACH) |
Local |
Area Offices |
25/02/2026 03:00:00 PM |
PL SEE ATTACHMENT |
| 138 |
FST/TE/011/26 |
LED FLOOD LIGHTS |
International |
Others |
06/02/2026 03:00:00 PM |
EVALUATION RESULTS |
| 139 |
FST/TE/010/26 |
Tender Enquiry covering Misc. Tools |
Local |
Area Offices |
06/02/2026 03:00:00 PM |
EVALUATION RESULTS |
| 140 |
FST/TE/025/26 |
Printing Stationery |
Local |
Area Offices |
13/05/2026 03:00:00 PM |
EVALUATION RESULTS |
| 141 |
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 |
| 142 |
MNT/TE/001/2026 |
Welding Material
Epads Ref # F-26011593970
Tender Fee Rs. 1000/- |
Local |
Area Offices |
26/01/2026 03:00:00 PM |
PLEASE SEE ATTACHMENT |
| 143 |
MNT/TE/002/2026 |
Cotton Rags / Klingrite Sheet etc
EPADS Ref # F-26011594000
Tender Fee Rs. 500/- |
Local |
Area Offices |
26/01/2026 03:00:00 PM |
PL SEE ATTACHMENT |
| 144 |
MND/TE/001/2026 |
TYRE WITH TUBE / TUBELESS TYRE (ASSORTED SIZE)
EPADS REF # F-26011594405
TENDER FEE RS. 1000/- |
Local |
Area Offices |
27/01/2026 03:00:00 PM |
PL SEE ATTACHMENT |
| 145 |
MND/TE/002/2026 |
WHITE / COLOR PAPER A-4 SIZE
EPADS REF # F-26011594396
TENDER FEE RS. 500/- |
Local |
Area Offices |
28/01/2026 03:00:00 PM |
PLEASE SEE ATTACHMENT |
| 146 |
FST.TE/003/26 |
Misc. Hardware Material |
Local |
Area Offices |
22/01/2026 03:00:00 PM |
EVALUATION RESULTS |
| 147 |
FST/TE/004/26 |
ELECTRICAL EQUIPMENT |
Local |
Area Offices |
22/01/2026 03:00:00 PM |
EVALUATION RESULTS |
| 148 |
MND/TE/007/2026 |
TEA MATERIAL
EPADS REF # F-26041846191
TENDER FEE RS. 1000/- |
Local |
Area Offices |
11/05/2026 03:00:00 PM |
PL SEE ATTACHMENT |
| 149 |
MNT/TE/008/2026 |
Tyre With Tube / Tubeless Tyre (Assorted Sizes)
EPAD REF # F-26011700272
TENDER FEE RS. 1000/- |
Local |
Area Offices |
16/02/2026 03:00:00 PM |
PL SEE ATTACHMENT |
| 150 |
ADMIN:GM:4.15(04)/2026-27(02) |
PROVISION OF JANITORIAL SERVICES AT SNGPL OFFICES,SNGTI,C.C.C(PLANTS)CMS AND MANGA STORES INCLUDING DRC,BILL PRINTING AND ARCHIVE CENTRE LAHORE |
Local |
Area Offices |
06/05/2026 11:00:00 AM |
PL SEE ATTACHMENT |
| 151 |
RWP/T.E/002/2026 |
MISC.COMPUTER PAPER WHITE 80 GRM |
Local |
Area Offices |
09/02/2026 02:30:00 PM |
Please see attachment |
| 152 |
PSR/MAINT/TENDER/06/022026 |
Construction of 06 Nos. DRS's at University Town & Adjacent Areas Peshawar |
Local |
Others |
26/02/2026 11:00:00 AM |
INVITATION TO BID
(DITCHING, BACKFILLING, TRANSPORTATION & ALLIED SERVICES)
06 NUMBERS OF DRSâs AT UNIVERSATY TOWN & ADJACENT ARES OF PESHAWAR
(JOB NO. 25/34/066825) |
| 153 |
FST/TE/030/26 |
LEAD ACID BATTERIES |
Local |
Area Offices |
18/05/2026 03:00:00 PM |
EVALUATION RESULTS |
| 154 |
UCH/TE/004/2026 |
FIBER GLASS TRANSPARENT SHEET (CORRUGATED) |
Local |
Area Offices |
29/01/2026 03:00:00 PM |
FIBER GLASS TRANSPARENT SHEET (CORRUGATED) |
