Providing and Supplying Office Furniture for Kahna Division, AM (CS) Kahna and 06 No. Sub Divisions, LESCO Lahore
Tender No: LESCO/28/2026-27
Active Tender
Closing Date:
2026-08-04
2026-08-04
Tender Overview
- Category
- Furniture & Furnishings
- Sector
- Goods
- Tender Type
- Goods
- Procurement Method
- Single Stage One Envelope
- Submission Method
- Electronic via E-PADS portal
- Source Name
- Newspaper
Location & Dates
Contact & Websites
- Website
- www.lesco.gov.pk
Actions
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Tender Document

Tender Description
The Lahore Electric Supply Company (LESCO) through its Deputy Manager Civil Works Division Lahore invites bids for providing and supplying office furniture for the newly established Kahna Division, AM (CS) Kahna and 06 No. Sub Divisions (02 under KLP and 04 under Kahna Division) in Lahore. This procurement is specifically for office furniture to be used in these divisions.
Items being procured:
- Office furniture for Kahna Division
- Office furniture for AM (CS) Kahna
- Office furniture for 06 No. Sub Divisions (02 under KLP & 04 under Kahna Division)
The scope involves supply of quality office furniture suitable for administrative and operational use within the LESCO offices in Lahore. Bidders must ensure compliance with specifications and timely delivery to the designated sites. The procurement follows the Single Stage One Envelope tendering procedure as per PPRA rules.
Eligible bidders must be duly registered suppliers with the Government of Pakistan, holding valid NTN and sales tax registration numbers. Bid security in the form of original CDR or Pay Order as specified in the bidding documents must be submitted by the deadline. The bidding documents are available for download on the E-PADS portal (www.epads.gov.pk) until 11:00 AM on 04-08-2026. Bids must be submitted electronically via E-PADS by 11:30 AM on the same day.
The tender emphasizes the importance of submitting the original bid security to the Deputy Manager Civil Works Division LESCO office at 132 KV Grid Station PWR Garhi Shahu, Lahore. Failure to provide the original CDR will result in disqualification. Successful bidders will be required to deposit a 10% performance security within 14 days in the form of bank guarantee, pay order, or CDR.
The closing date for submission is **04 August 2026** by **11:30 AM**. Interested suppliers should carefully review the bidding documents and ensure all eligibility criteria are met. A practical tip for bidders is to prepare their bid security documents well in advance and upload scanned copies on E-PADS timely to avoid last-minute technical issues.
