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Procurement of Various Marine and Vehicle Equipment by Pakistan Navy Local Purchase Division
Tender No: DPK107874
Active Tender
Closing Date:
2026-09-17
2026-09-17
Tender Overview
- Category
- Mechanical Works & Equipment / Vehicles & Auto Parts
- 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 invites bids for the procurement of various marine and vehicle-related equipment. This tender covers a wide range of items essential for naval and vehicle maintenance and operations. Items being procured include:
- Shell Corena S2 P150 HPAC PNFT (60 liters)
- Varnish Marine Synthetic Flash Point 34C (344 liters)
- Seal, Valve Stem (36 each)
- Cleaning Solvent for Electric/Electronic Equipment (34 each)
- Lub Oil OMD-23 for Two Stroke Outboard Gasoline Engine NMMA Grade TCW3 (70 liters)
- Isopropyl Alcohol (2.5 liters packing, 57.5 gallons)
- Gear Oil (750cc x 1, 480 tubes)
- Lub Oil 20W-50 for Petrol Vehicles (68 liters)
- Contact Cleaner Sprayer Electronic (5 each)
- Desert Air Cooler 220/240V AC Single Phase Full Size (2 each)
- Bag Canvas Tool Satchel Wooden Bottom, Cloth Canvas (10 each)
- Mosquito Repellant (2783 bottles)
- Dulac Hi-Build (0.91 liter, 48 liters)
- Spirax S2 G 140 Shell (4 liters)
- Hand Sanitizer (80 liters)
The technical specifications for each item are detailed in the tender documents, including requirements for packing, flash points, and general specifications. The standard delivery time is 15 days for locally available items and 45 days for imported items. Lab testing charges, if any, will be borne by the firm.
All firms, whether registered or unregistered, must pay a tender fee of Rs 500 per quotation via bank draft, pay order, cross cheque, or online transfer to the specified account. Non-registered firms are required to provide a bank guarantee of 5% of the purchase order value valid for six months or register with HQ COMLOG to avoid this payment.
For any queries, firms may contact the Local Purchase Division via telephone, email, or WhatsApp. The submission deadline is the 17th of September 2026. Bidders are advised to ensure all required documents, including proof of payment and technical specifications, are enclosed with their quotations to avoid disqualification.
A practical tip for bidders is to carefully review the technical specifications and ensure compliance with all packing and documentation requirements, as incomplete submissions may be rejected. Early registration with HQ COMLOG can also save time and avoid the need for a bank guarantee.