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Procurement of Consumable Items for Workshop by SSGC Procurement Department Karachi
Tender No: SSGC/LP/EPADS2/NR/2186294
Active Tender
Closing Date:
2026-09-29
2026-09-29
Tender Overview
- Category
- Hardware & Tools
- Sector
- Goods
- Tender Type
- Goods
- Procurement Method
- Single Stage One Envelope
- Submission Method
- E-bids submitted through EPADS v2.0; original bid security submitted physically at SSGC Procurement Department Karachi before deadline
- Source Name
- PPRA
Location & Dates
Contact & Websites
- Contact Person
- Procurement Department
- Contact Phone
- +92-322-821-4899
- Contact Email
- MMTE@SSGC.COM.PK
- Website
- https://epads.gov.pk/opportunities/federal/procurements/106738
- Original Source
- https://epads.gov.pk/opportunities/federal/procurements/106738
Actions
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Tender Document
Tender Description
The Sui Southern Gas Company Limited (SSGC) Procurement Department in Karachi invites sealed bids from eligible and qualified bidders for the procurement of consumable items for workshop use under contract reference SSGC/LP/EPADS2/NR/2186294. This procurement is planned for the financial year 2026-27 and will be conducted through the e-Pak Acquisition and Disposal System (EPADS) v2.0 platform using the Single Stage One Envelope method with Least Cost Based Selection (LCBS) technique.
Items being procured include:
- CLAMP JUBILEE 1" FULL THREADED (80 Qty)
- CLAMP JUBILEE 1/2" FULL THREADED (80 Qty)
- CLAMP JUBILLI SS FOR 4" DIA HOSE (30 Qty)
- CLAMP JUBILLI SS FOR 3" DIA HOSE (30 Qty)
- CLAMP JUBLEE 3/4" DIA (80 Qty)
- CLAMP JUBILLI FOR 6" DIA HOSE (30 Qty)
- COTTON RAGS WHITE SIZE 2' x 2' (20 KG. BAG) (1000 Kg)
- TAPE MASKING 2" WIDE x 20 YARD ROLL (60 Qty)
- SPRAY CONTACT CLEANER ELECTRIC RELAY (200ml. TIN) (20 Qty)
- TAPE PVC Min 17mm Wide, Min Length 24' (INSULATING) (500 roll)
- SPRAY ANTI RUST (400ML TIN) (200 Qty)
- ELFY 20 GRAMS GOOD QUALITY (60 Qty)
- SILICONE (TUBE) 50ML (70 Qty)
- TIE CLIP 8 NO (100 PCS PACKET) (15 pack)
- TIE CLIP 10 NO (100 PCS PACKET) (15 pack)
- TIE CLIP 12 NO (100 PCS PACKET) (15 pack)
- DEPOXI STEEL MAGIC (MIXTURE A & B TYPE) (60 Qty)
- LEATHER TYRE WAX 7CF (450ml TIN) (60 Qty)
- THREAD LOCKER LIQUID (50ml SMALL IN PLASTIC BOTTLE) (3 Qty)
- BATTERY TERMINAL HD FOR 200 AH BATTERY POLE SIZE 3/4" DIA 6MM THICK (500 Qty)
- GEM RUBBING COMPOUND (3 Qty)
- RTV SILICON SEALANT (BLACK COLOR) 310ML (65 Qty)
- COSMIC EASY CAR POLISH 200GRM (20 Qty)
The technical scope covers supply of these consumable goods as per specifications listed in the bidding documents. Delivery is expected within 45-60 days to the specified address in Karachi. Bidders must be registered with FBR (NTN and GST) and comply with eligibility criteria including submission of bid security or bid securing declaration as per PPRA rules.
Bids must be submitted electronically via EPADS v2.0 by Tuesday, September 29, 2026 at 12:00 PM. Late or manual submissions will not be accepted. Bid opening will be conducted on the same day at 12:30 PM through EPADS. Interested bidders should register on EPADS v2.0 and may seek clarifications by September 25, 2026.
A practical tip for bidders: Ensure all tender documents including Tender Terms, BoQ, Price Schedule, and Annexures are duly signed and stamped before uploading to avoid disqualification. Also, submit the original bid security physically at the specified Karachi address before the deadline.
This procurement offers a transparent opportunity for suppliers to provide quality consumable workshop items to SSGC Procurement Department in Karachi under competitive bidding rules.
