This tender invites bids for the supply of miscellaneous hardware materials required for SNGPL Stores located in Wah Cantt, Rawalpindi. The procurement is managed by Sui Northern Gas Pipelines Limited (SNGPL), focusing on construction and civil works materials essential for maintenance and operational needs in the region. The scope covers a variety of hardware items to support ongoing infrastructure and facility upkeep. Bidders must be registered manufacturers, dealers, distributors, or suppliers with valid income tax and sales tax registrations, along with a professional tax clearance certificate for the fiscal year 2025-26. The materials will be delivered to the SNGPL Stores near Green Lagoon Hotel on Main G.T. Road, Wah Cantt. The tender process includes submission on the PPRA Electronic Procurement and Disposal System (EPAD) as well as hard copy submission, ensuring compliance with SNGPL's procurement policies. Participants should ensure they meet the PEC category requirements and are on the active tax payer list (ATL) of the Federal Board of Revenue (FBR). The tender documents fee is PKR 1000, payable via Call Deposit Receipt (CDR), Bank Draft, or Pay Order in favor of SNGPL. Earnest money of PKR 32000 must accompany the bid in the form of CDR, Bank Draft, Demand Draft, Pay Order, or Bank Guarantee. Bids failing to submit the required fees or earnest money will be disqualified. The submission deadline is set for **19 January 2026 at 15:00**, with bid opening at 15:30 on the same day. Bidders must submit their bids both electronically on EPAD and physically at the Procurement Section, SNGPL Stores, Wah Cantt. The physical address is critical for document verification and bid security submission. Pro-Tip: Make sure to carefully check the tender documents for specific stamp duty and bid security requirements, as these are often overlooked and can lead to disqualification. Also, ensure the bid bond amount uploaded on EPAD matches the original hard copy submitted to avoid rejection.