Supply of Bearing, Axis and Chuck Jaw Lubricating Grease

This corrigendum updates the quantity schedule for the procurement of industrial lubricating grease by **Wah Industries Limited**. It relates to Tender Enquiry No. TE No 05/LP/Grease Items/155/WIL/2026-27, originally dated 17 July 2026. The revised tender is scheduled to be opened on **12 August 2026**. All other terms and conditions of the original tender remain unchanged. The revised item schedule is: Sr. 1, Grease for bearing lubrication, for quantity 15 Kg, read quantity 15 Kg; Sr. 2, Lubricating grease for axis, for quantity 100 Kg, read quantity 120 Kg; Sr. 3, Grease for axis lubrication, for quantity 250 Kg, read quantity 295 Kg; Sr. 4, Grease for bearing lubrication, for quantity 52 Kg, read quantity 52 Kg; Sr. 5, Grease for chuck jaws, for quantity 60 Kg, read quantity 80 Kg; and Sr. 6, Grease for bearing lubrication, for quantity 120 Kg, read quantity 193 Kg. Bidders should price and prepare their offers against the read quantities shown in the corrigendum rather than the superseded quantities. The technical scope covers the supply of suitable industrial-grade grease for bearing, axis and chuck-jaw lubrication applications. Suppliers should ensure that the offered products meet the specifications, performance requirements, packaging standards and delivery conditions stated in the original tender documents. The notice does not reproduce eligibility requirements, bid security, tender fee or tax documentation; bidders must consult the original tender and comply with its requirements, including applicable registration and Active Taxpayer List status where prescribed. Bids should be submitted according to the procedure and address stated in the original tender documents. The listed head office is **Quaid Avenue, The Mall, Wah Cantt, Pakistan**. For clarification, contact the procurement office at **+92 (51) 9314381** or **+92 (51) 9055 23265, 23206, 21003, 23202**, or email procurement@wahindustries.com. Practical tip: attach this corrigendum with the original tender documents, clearly mark the revised quantities, and verify that the quotation, delivery schedule and pricing calculations all use the read quantities before submission.