Procurement of Mechanical, Electrical, and Industrial Supplies for Pakistan Navy Local Purchase Division

Pakistan Navy Local Purchase Division invites registered and unregistered firms to submit quotations for the supply of a diverse range of mechanical, electrical, and industrial items. This procurement is aimed at fulfilling operational and maintenance requirements for various naval platforms and support units. The department is seeking reliable suppliers who can deliver quality products within the stipulated timelines and adhere to the technical specifications provided. Items being procured: - 5 inch cutting discs (casings, 4 and 8 each) - Power electrical cable, 3 core 440V 34A (300 meters) - Polyester boat lifting belt, 20000 kg load (3 each) - Tape, insulation, electrical (50 each) - Bag sand (50 kg) - Ingot brass (40 kg) - Sleeving glass insulation ceramic varnished glass fibre 6mm (5 meters) - Insulation tape, polyethylene terephthalate (10 rolls) - Insulation tape, electrical shrinkable WD 2IN rubber (28 rolls) - Insulation tape, varnished woven glass-fibre (20 and 15 rolls) - Rope coir hawsers laid CIR 2 inch (400 fathoms) - Brush varnish tynex flat square edge WD 4 (3 each) - Cloth polishing (150 each) - Rod naval brass, RD DIA 0.25 inch (1.5 meters) - Angle-aluminum-alloy-2 inch equal sided (2 meters) - Rod naval brass hex size A/F 1.10 (1 meter) - Coupling pipe galv bore 1.00 inch (20 each) - Drill-twist-taper-shank-HSS-9mm (5 each) - Bolt machine steel UNC class 2A HEX HD SZ 0.625 (100 each) - Drill-parallel-shank-3mm carbon steel (10 each) - Shackle straight to screw for rigging (25 each) - Nut-plain-hexagon-thread-size.875HL-770 (8 dozen) - Ceasing wire 1mm 2185MB (5 each) - Cable electric 3 core (44.5 meters) - Cable electric no. of cores 2 (200 meters) - Crucible, metal melting (3 each) - Camouflage nets, size 26 x 26 ft to cover/camouflage 14.5mm guns (2 each) - Belt safety industrial (65 each) - Helmet plastic pin COLES 16T crane (2 each) - Bolt precision hexagon head UNC SZ 1.1/2X1 1/4X1/2 TPL.13 (30 each) - Paper abrasive 9 inch (20 sheets) - Water proof material glass grade 110-A (18 each) - Insulation block, thermal fiberglass (5 sheets) - Raychem J.S.C.R heat shrink sleeve size 48/16 LG 1 meter (10 meters) - Braid bandage glass wool (2 each) - Avery-scale-platform-mounted on wheel (2 each) All items must meet the technical specifications as detailed in the tender bulletin. Quantities and units are specified for each item. Suppliers must ensure timely delivery: 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 payment of a non-refundable tender fee of **PKR 500** per quotation. Non-registered firms must provide a bank guarantee at 5% of the purchase order value, valid for six months. To avoid the bank guarantee, firms are encouraged to register with HQ COMLOG. For queries, contact the Local Purchase Division via the provided phone numbers or email. Bids must be submitted as per the instructions in the notice. A practical tip: ensure all supporting documents, especially proof of online payment and technical compliance, are attached to avoid disqualification at the technical evaluation stage.