Procurement of Miscellaneous Tarpaulin Material for Sui Northern Gas Pipelines Limited (SNGPL) Muridke, Sheikhupura

Sui Northern Gas Pipelines Limited (SNGPL) invites sealed bids through EPADS v2.0 for the procurement of miscellaneous tarpaulin materials required at the SNGPL Construction Camp MDK near Hascol Petrol Pump, Muridke, Sheikhupura District, Punjab. The procurement is planned for the financial year 2026-27 under tender number FCS/MDK/TE/032/2026 with contract reference P198690. Bidders must be registered on EPADS v2.0 and submit their bids electronically before the deadline of Monday, November 23, 2026 at 03:30 PM. Manual bids will not be accepted. Items being procured: - Tarpaulin 25 ft × 30 ft, Hemmed with Eyelets, Quantity: 5 Nos - Tarpaulin 24 ft × 24 ft, Hemmed with Eyelets, Quantity: 4 Nos - Tarpaulin 40 ft × 50 ft, Hemmed with Eyelets, Quantity: 5 Nos - Tarpaulin Cloth 4.5 ft Wide (Continuous Roll), Quantity: 280 Meters - Tarpaulin 36 ft × 40 ft, Hemmed with Eyelets, Quantity: 6 Nos - Tarpaulin 34 ft × 38 ft, Hemmed with Eyelets, Quantity: 7 Nos - Tarpaulin 20 ft × 40 ft, Hemmed with Eyelets, Quantity: 9 Nos - Tarpaulin 30 ft × 35 ft, Hemmed with Eyelets, Quantity: 4 Nos - Tarpaulin 60 ft × 40 ft, Hemmed with Eyelets, Quantity: 5 Nos The tarpaulins must be heavy-duty waterproof fabric, PVC-coated polyester or waterproofed cotton canvas with minimum fabric mass of 540 g/m². All tarpaulins shall have double-folded hems with UV-resistant stitching and internal reinforcing rope, rust-proof brass eyelets spaced at maximum 3 ft intervals, and be watertight as verified by water-pond tests at inspection. Continuous rolls of tarpaulin cloth must be free from defects and supplied in lengths not less than 25 meters. Eligible bidders must be active taxpayers on the FBR Active Taxpayers List, possess valid NTN, GST registration, and professional tax certificates. Bidders must not be blacklisted or debarred and must provide evidence of past experience with similar supplies. Bid security in the form of Pay Order, Call Deposit, Bank Guarantee, or Demand Draft is required. Delivery period is 20 days from the date of purchase order at the SNGPL store. Bids will be evaluated item-wise on a least cost basis. Bidders should ensure compliance with all technical specifications and submit all required documents including Manufacturer's Authorization where applicable. Inspection and acceptance will be conducted by SNGPL with free replacement of rejected goods. Bidders are advised to carefully review all bidding documents and comply with Public Procurement Rules 2026. One practical tip: Register early on EPADS v2.0 and ensure timely submission of original bid security instrument to avoid disqualification. Contact the Procurement Officer at SNGPL Central Spead Camp (PHQ), Near Sadar Thana Muridke, Muridke, Sheikhupura, Punjab. Phone: +92-334-464-6869, Email: rizwan.jamil@sngpl.com.pk for any clarifications. Visit https://epads.gov.pk/opportunities/federal/procurements/198690 for bid submission and documents.