Supply of Flow Computers Complete with Accessories
Tender No: SNT-2294/25
Expired Tender
Closing Date:
2025-10-16
2025-10-16
Tender Overview
- Category
- IT & Computer Equipment
- Sector
- Goods
- Tender Type
- Goods
- Procurement Method
- Single stage two envelopes
- Submission Method
- Sealed hard copy
- Source Name
- PPRA
Location & Dates
Contact & Websites
- Contact Person
- Mr. Nabeel Ishtiaq, Dy. Chief Officer (Procurement)
- Contact Phone
- 0092 42 99201449, 99085048
- Website
- www.sngpl.com.pk
Actions
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Tender Description
This tender from Sui Northern Gas Pipelines Limited in Lahore invites bids for the supply of flow computers complete with accessories under the Electronics & Appliances category. The procurement is critical for maintaining accurate gas flow measurement and control within the pipeline network.
The scope involves supplying advanced flow computers with all necessary accessories, ensuring compatibility with existing infrastructure at the Lahore site. These devices must meet stringent technical specifications to handle the operational demands of gas flow monitoring, including data accuracy and reliability under varying conditions. Suppliers must carefully review the technical and commercial terms outlined in the bidding documents to ensure compliance.
Bidders should note the importance of PEC registration and FBR Active Taxpayer List (ATL) status for the fiscal year 2025-26. These requirements are essential for eligibility and smooth processing of bids. The tender follows a single stage two-envelope procedure, requiring separate technical and financial proposals. Earnest Money in the form of a Bid Bond is mandatory, and all submissions must adhere strictly to the instructions to avoid disqualification.
The submission deadline is set for 16th October 2025 at 15:30 hours, with bid opening scheduled the same day at 16:00 hours at the SNGPL office located on 1st Floor, Gas House, 21-Kashmir Road, Lahore. Bidders must submit sealed bids in duplicate, clearly marked as 'Confidential' and addressed to the General Manager (Procurement).
Pro-Tip: Ensure your bid includes the original Bid Bond as per clause 17 of the Instructions to Bidders, as missing this document is a common cause for rejection. Also, verify the validity period of 90 days for your offer and prepare the authority letter for bid opening attendance carefully to avoid last-minute issues.
