Supply of Hardware Material for Sui Northern Gas Pipelines Limited
Tender No: FCS/SOA/TE/005/26
Expired Tender
Closing Date:
2026-02-12
2026-02-12
Tender Overview
- Category
- Construction & Civil Works
- Sector
- Goods
- Tender Type
- Goods
- Procurement Method
- Electronic Bidding
- Submission Method
- Online portal
- Source Name
- PPRA
Location & Dates
- City
- Islamabad
- Province
- Islamabad Capital Territory
- Country
- Pakistan
- Publish Date
- 2026-01-16
- Closing Date
- 2026-02-12
- Created At
- 2026-01-16 04:39:24
Contact & Websites
- Contact Person
- Muhammad Fawad Khan
- Website
- www.eprocure.gov.pk
Actions
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Tender Description
This tender invites bids from original manufacturers, authorized distributors, suppliers, contractors, and service providers for the supply of hardware material to Sui Northern Gas Pipelines Limited in Islamabad. The procurement falls under the Construction & Civil Works Materials category, focusing on essential hardware items required for gas transmission and distribution infrastructure.
The scope involves supplying un-claimable hardware materials that meet the technical specifications and quality standards set by SNGPL. Bidders must be registered with Income Tax and Sales Tax Departments, possess valid Professional Tax Clearance Certificates for the fiscal year 2025-26, and be active taxpayers listed with the Federal Board of Revenue. The procurement process is conducted electronically via the EPADS platform, ensuring transparency and compliance with public procurement rules.
Interested bidders should ensure they meet the PEC category requirements and maintain an active FBR/ATL status for the current financial year 2025-26. It is advisable to verify all tax and registration documents before submission to avoid disqualification. The tender follows the public procurement rules 2004, including Rule-48 for the formation of the Grievance Redressal Committee (GRC).
The submission deadline is set for 12th February 2026 at 15:00 hours, with electronic bids opening the same day at 15:30 hours on the EPADS portal. Manual bids will not be accepted. Bidders should submit their bids online through the official e-procurement system to ensure eligibility.
Pro-Tip: Carefully review the EPADS portal for any addenda or clarifications issued before the closing date. Also, ensure the Call Deposit Receipt (CDR) and Earnest Money requirements are strictly adhered to, as these are common pitfalls leading to bid rejection.
