Procurement of Various Marine Equipment and Supplies for Pakistan Navy Local Purchase Division Karachi
Active Tender
⏰ Closing Date:
2026-07-14
2026-07-14
Tender Overview
- 📂 Category
- Chemicals & Industrial Materials / Electrical Works & Equipment / Mechanical Works & Equipment / Plant & Machinery
- 🏭 Sector
- Goods
- 📄 Tender Type
- Goods
- 🌐 Source Name
- PPRA
Location & Dates
Contact & Websites
- 📞 Contact Phone
- 021-48508524, 48508828
- ✉️ Contact Email
- clp@paknavy.gov.pk, localpurchasedivision@gmail.com
Actions
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Tender Document
Tender Description
The Pakistan Navy Local Purchase Division in Karachi is procuring a wide range of marine equipment and supplies essential for operational and maintenance purposes. This procurement includes items such as marine engine oils, detergents, water dispensers, hydraulic fluids, medical oxygen generators, jet washing machines, power cables, firefighting and damage control equipment, paints, thinners, primers, insulating tapes, and LPG cylinders among others.
The technical scope covers diverse categories including electrical works, mechanical parts, industrial chemicals, and cleaning supplies. The items are sourced both locally and internationally, with specifications requiring compliance with international standards and certifications. The procurement is aimed at ensuring the readiness and maintenance of naval vessels and facilities in Karachi.
Eligible bidders should be registered with the Federal Board of Revenue (FBR) and possess relevant experience in supplying marine and industrial equipment. Firms are encouraged to have PEC registration where applicable and must provide earnest money or bank guarantees as per tender requirements. Non-registered firms must pay a bid security of 5% of the purchase order value and are encouraged to register with HQ COMLOG to avoid payment of bank guarantees.
The tender opening date is set for 14th July 2026, with submissions to be made to the Local Purchase Division, Pakistan Navy Karachi. Tender fees of Rs 500 are mandatory per quotation, payable via bank draft, pay order, or online transfer. Delivery timelines are 15 days for locally available items and 45 days for imported goods.
A practical tip for bidders is to ensure all technical and financial documents are complete and strictly adhere to the tender specifications. Attach proof of online payment if applicable and provide clear technical data sheets and brochures with quotations. This will help avoid disqualification during the technical evaluation phase and improve chances of contract award.
