Supply of Electrical, Mechanical, Paint, Chemical, and Safety Items for Pakistan Navy Local Purchase Division

Pakistan Navy Local Purchase Division invites sealed quotations from registered and unregistered firms for the supply of a diverse range of electrical, mechanical, paint, chemical, and safety items. The procurement is intended for use at Pakistan Navy facilities in Karachi. All interested suppliers must pay a non-refundable tender fee of Rs 500 per quotation via bank draft, pay order, cross cheque, or online transfer in favour of PN Nonpublic Fund LP Division IT Fund Account (Account No. PK04 MEZN 0001 7001 0321 0586). Proof of online deposit must be attached with the quotation. Items being procured: - HME-AB-LED-IND-20MM-GRNRD-006: Indication LED Light 230VAC 20mm (Green & Red), 24 each - DSX100969 T0502: H.Lock Set, 17 each - DSX101030 2CD059: Conical Washer Steel 103x15x1.5mm, 200 each - DSX101031 T011007: Piano Hinges Steel (1200x70x2mm), 10 meter - DSB96484 8.PWR.57600: Power Board BK-576, 3 each - DRG105083 SA10929 (287548): Air Cleaner Element Hobert GPU, 1 each - DRG89965 TWNIG: Twin Ignition, 6 each - DRG105086 NS100/N130P: Battery Lead, 2 each - DGB101340 HME-AB-ADP-VL-FERROL2-004: Adopter 1/2 inch, 30 each - DSB102456 DRAWING NO.105-05-006-13-000 AND PART NO.105-05-006-23-000: Conical Mount T-90, 16 each - DRG104525 SIZE 4.50-12: Tyre with Tube, 4 each - DRG88762 SNIG: Single Ignition, 4 each - DPC105291: Paint Finishing Mid Brown Gloss Flash Point 32C (04 Ltr Packing), 90 liter - DPC105640: Paste Oil Red Oxide, 50 kilogram - DPC104054 R-5002: Pigment (Brilant White), 10 kilogram - DPC100030: Contact Cleaner Sprayer Electronic Pero 857/Philips 200ml (Universal Degreaser), 6 each - DPC105515 R-502: Gas Refrigerant R-502 (packing = 13.6kg), 27 kilogram - DPC100028 M101021: Alcohol for Cleaning C-3 System, 5 can - DNQ105519 RADTAR GE-H: High Sensitive Personal Dosimeter, 4 each - DNQ104128 RADTAR GE-H: High Sensitive Personal Dosimeter, 6 each - DPK105829 S4 p 100: Compressor Oil Shell Corena S4 p 100, 10 liter - DSM106540 M10: Fontaine Refrigerant TE M10, 1 each - DPC105649 407A: Refrigerant Gas 407A (in non-returnable cylinder of 40kg net), 90 kilogram - DPC105730 A020EEV25: Highly Perfumed Bactericidal Washroom Cleaner, 20 liter - DSX100234 61DB300: SS Pipe 2 inch, 224 meter - DNM105918 70HFR20: Metal Stud Diode 70HFR20 Metal DO-5 Package, 3 each - DNQ105916 11/454/31/0/2745: Strip Rubber Sheet 4.5 inch MK-8 Gun, 12 each - DNQ105579: Emergency Purified Drinking Water Content 500ml (Life Raft), 246 each - DPC103 LUSTRE: Electro Polishing Chemical Lustre Export (OEM Vana Corporation Pakistan), 5 each - DNQ105576 DEVELOPED BY DTD: Damage Repair Clamp Steel BS 4360 LG 403 WD190 H60 6.5mm Dia, 6 each - DPC104410: Varnish Marine Synthetic, Flash Point 34C (04 Ltrs Packing), 52 liter - DPC99751: Paint Weather Work (Light Grey), 972 kilogram - DPC105233: Paint Finishing Acid and Alkali Resisting (Signal Red 537), 70 liter - DPC105219: Paint, Interior Sky Blue Fire Retardant, 20 liter - DPC105645 SPEC. BS 3981: Pigment Powder (Dry Ingredients) Raw Sienna Powder, 2.5 kilogram - DNM104344 70MM2 4CORE: Power Cable 70mm2 4core, 200 foot The technical scope covers a wide range of specifications, including electrical fittings, mechanical hardware, paints, chemicals, cleaning agents, and safety equipment. Suppliers must ensure compliance with the detailed technical and general specifications provided for each item. Standard delivery time is 15 days for locally available items and 45 days for imported items. Lab testing charges, if any, will be borne by the firm. Eligibility requires submission of Earnest Money (BG) at 5 percent of the purchase order value for non-registered firms, valid for six months. Registered firms with HQ COMLOG are exempt from BG. All firms are encouraged to register to avoid BG payment. Quotations must be submitted with proof of tender fee payment and all supporting documents. The submission deadline is **25-08-2026**. For queries, contact the Local Purchase Division at the numbers or emails provided. A practical tip: ensure your technical compliance documents and proof of payment are attached to avoid disqualification at the initial scrutiny stage.