Electronic Volume Correctors
Tender No: SND-2602/26
Active Tender
Closing Date:
2026-08-27
2026-08-27
Tender Overview
- Category
- IT & Computer Equipment
- Sector
- Goods
- Tender Type
- Goods
- Procurement Method
- Open Competitive Bidding
- Submission Method
- Manual Submission
- Source Name
- Newspaper
Location & Dates
Contact & Websites
- Contact Person
- Nabeel Ishtiaq
- Contact Phone
- 042-99201449
Actions
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Tender Document

Tender Description
Sui Northern Gas Pipelines Limited (SNGPL) Lahore invites sealed bids from original manufacturers, authorized distributors, dealers, and suppliers registered with Income Tax and Sales Tax Departments. Bidders must possess a valid Professional Tax Clearance Certificate and be on the Active Taxpayers List of the Federal Board of Revenue. The procurement is for ELECTRONIC VOLUME CORRECTORS, specifically 3 items totaling 6900 units.
Items being procured:
- Electronic Volume Correctors 03 Items (6900 Nos.)
This tender covers the supply of electronic volume correctors essential for accurate gas measurement and billing. The scope includes delivery to SNGPL’s Lahore office located at 1st Floor, 21 Kashmir Road. The procurement demands compliance with technical specifications and quality standards suitable for gas transmission and distribution systems.
Eligible bidders should be registered with FBR, have valid NTN and Sales Tax registration, and demonstrate relevant experience in supplying similar electronic measurement equipment. Earnest Money and bid validity terms are as per tender documents. The tender document cost is Rs 2,500, payable via Pay Order or Demand Draft in favor of SNGPL.
The tender was published on 27-07-2026, with an extended closing date of 27-08-2026 at 2:30 PM. Bids will be opened at 3:00 PM on the same day. Submission must be made at the Lahore office address mentioned above.
A practical tip for bidders: Ensure all tax certificates and proof of active taxpayer status are current and included with your bid to avoid disqualification. Also, carefully follow the payment instructions for the tender document to prevent delays in bid acceptance.
