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Supply of Air Compressors 150Psig and 25Psig for SNGPL

Tender No: SND-2627/26
Active Tender
Closing Date:
2026-09-15

Tender Document

Tender Description

Sui Northern Gas Pipelines Limited (SNGPL) invites sealed bids for the supply of air compressors rated at 150Psig and 25Psig. This procurement is being managed by the Procurement Department at SNGPL's Gas House, 21-Kashmir Road, Lahore. The tender is open to both local manufacturers and foreign suppliers through their local agents, and all interested parties must comply with the technical and commercial requirements outlined in the bidding documents. Items being procured: - Air Compressor 150Psig (quantity and detailed specifications as per tender documents) - Air Compressor 25Psig (quantity and detailed specifications as per tender documents) The technical scope includes the provision of compressors that meet the detailed technical specifications provided in Appendix-F of the tender documents. Bidders must submit technical literature, a completed questionnaire, clause-by-clause commentary on specifications, the quantity offered, a copy of the bid bond, and the proposed delivery period. Financial proposals must include a price schedule, original bid bond, sales tax registration certificate, income tax certificate, and a completed questionnaire. All documents must be submitted in duplicate sealed covers, clearly marked as TECHNICAL PROPOSAL and FINANCIAL PROPOSAL. Eligibility requirements include submission of a valid bid bond as per clause 17, compliance with SNGPL's technical and commercial terms, and provision of all supporting certificates. Bidders must ensure their offers remain valid for 90 days from the closing date. The deadline for submission is **15.09.2026 at 1430 hours**, with public opening at 1500 hours the same day at SNGPL Gas House, Lahore. Only one authorized representative per bidder may attend the opening, and an authority letter is required. A practical tip: Ensure all corrections in your bid are properly authenticated and avoid using correcting fluid or overwriting, as non-compliance may lead to disqualification. For clarifications, contact the Deputy Chief Officer Procurement (Import) at **042-99201449, 99085028**.
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