Supply of Miscellaneous Hardware Store Stock Material

The **Sui Northern Gas Pipelines Limited (SNGPL)** in Wah Cantt is procuring a comprehensive range of miscellaneous hardware store stock materials. This procurement covers a wide variety of items including dead plugs of various sizes, canvas tarpaulins, files, hacksaw blades, flexible pipes, emery papers, cutting and grinding discs, welding electrodes holders, high pressure rubber pipes, sand blasting pipes, multi-purpose grease, lubricants, anti-cease sprays, thread sealing tapes, cotton rags, polypropylene bags, batteries, sewage nipples, stainless steel tubes and connectors, iron padlocks, rechargeable dry batteries, cotton gloves, water filters, wooden battens, and PVC pipes among others. The technical scope requires strict adherence to the specifications and delivery schedules as outlined by **SNGPL**. Delivery is to be made free of charge at the SNGPL Stores near Green Lagoon Hotel, Main G.T Road, Wah Cantt within 30 days of purchase order receipt. The procurement demands compliance with national and international standards, and all items must be accompanied by relevant technical literature and certifications. Substandard or defective materials must be replaced at no cost. Eligible bidders must be registered with the Federal Board of Revenue (FBR) and appear on the Active Taxpayer List (ATL). Submission of valid Sales Tax Registration, NTN, and Professional Tax Clearance Certificates for the financial year 2025-26 is mandatory. Experience in supplying similar items to oil and gas companies or proof of technical responsiveness in previous SNGPL tenders is required. A bid security of **PKR 40,000** in the form of CDR, Bank Draft, or Bank Guarantee is compulsory. The tender was published on **2026-04-22** and bids must be submitted by **11:00 AM on 2026-05-11**. Technical and financial bids will be opened publicly at 11:30 AM the same day at the SNGPL Stores office. Bidders must submit their offers in duplicate sealed envelopes marked confidential and addressed to the Senior Officer (Procurement) at the specified SNGPL address. Offers must remain valid for 60 days from the closing date. A practical tip for bidders is to ensure that the bid bond submitted electronically on the PPRA e-procurement system matches exactly with the original hard copy submitted to avoid disqualification. Also, bidders should carefully review the general terms and conditions, especially regarding late delivery penalties and warranty obligations, to avoid any contractual issues.