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Procurement of Various Naval Equipment and Supplies by Local Purchase Division Pakistan Navy
Active Tender
Closing Date:
2026-10-21
2026-10-21
Tender Overview
- Category
- Hardware & Tools / Metals & Scrap / Miscellaneous
- Sector
- Goods
- Tender Type
- Goods
- Source Name
- PPRA
Location & Dates
Contact & Websites
- Contact Person
- SO Contract
- Contact Phone
- 021-48508524, 48508828
- Contact Email
- clp@paknavy.gov.pk, localpurchasedivision@gmail.com
Actions
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Tender Document
Tender Description
The Local Purchase Division of Pakistan Navy Karachi invites bids for the procurement of various naval equipment and supplies. This tender includes a detailed list of items essential for naval operations and maintenance. Items being procured:
- 3/ Wire Rope Steel Extra Special Galva Lay of Rope RH Circ 3/8" (100 meters)
- Aluminium covers for utensil cooking (Large) O/D 25.50" TH 10 SWG (14 each/number)
- Sheet Steel Carbon 2440x910x5mm (100 each/number)
- Rope Nylon, Circ 2", Dia: 16-mm, Hawserlaid, 3-Strand, Z-Lay, 120 FM per coil (120 fathom)
- Rope Nylon Hawserlaid, Dia: 28-mm, 3-Strand (1000 meters)
- Bearing Ball Journal SKF 6208Z 040X080X18mm (2 each/number)
- Nut-Plain-Wing-TH-SZ-0.25" WG.HTO. 718 (Brass) Wing-SPRD 1.187" (48 dozen)
- Heaving Line 06mm L50mm 466ms (1620 meters)
- Brush Writing No-6 (15 each/number)
The technical specifications include detailed requirements such as circular diameter, wire strands, breaking load, material grade, and certifications like ISO 1140-2021 and ISO 2307 of 2019. The aluminium alloy items must be 100% free from lead and cadmium, packed in cardboard and poly bags. Rope items require OEM certificates, calibration certificates, and approval by MOD (UK)/RN or related country. Testing and acceptance criteria are clearly defined.
All firms, whether registered or unregistered, must pay a tender fee of Rs 500 via bank draft, pay order, cross cheque, or online transfer to the specified Pakistan Navy account. Non-registered firms must provide a bank guarantee of 5% of the purchase order value valid for six months. 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.
For inquiries, firms may contact the Local Purchase Division via telephone, email, or WhatsApp. The tender opening date is 21-10-2026. Bidders are advised to carefully review the technical specifications and ensure compliance with all requirements. Timely submission of bids with all required documents and earnest money is essential for consideration.
A practical tip for bidders: Ensure your bid includes proof of online payment or bank draft as required, and verify that all technical specifications and certifications are clearly documented to avoid disqualification.