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Procurement of Various Equipment and Supplies for Local Purchase Division Pakistan Navy Karachi

Active Tender
Closing Date:
2026-08-24

Tender Document

Tender Description

The Local Purchase Division of the Pakistan Navy Karachi invites quotations for procurement of a wide range of equipment and supplies. This tender covers items including rudder hydraulic seals, operator consoles, brine pump motors, cloth abrasives, printer ribbon cassettes, sockets and junction boxes, end plate gaskets, raincoats, valve balls, fire alarm systems, batteries, water pump kits, LED lights, computers, CCTV cameras, industrial fans, paper copiers, piston ring sets, and encryption printers among others. Items being procured: - Rudder hydraulic seal size 95x110x9mm (8 each) - Operator console DCC-2016 Pakistan (1 each) - Brine pump motor (1 each) - Cloth abrasive (10 each) - Printer HC-5700 Crypto AG ribbon cassettes (100 each) - Sockets and junction boxes (5 each) - End plate gasket (2 each) - Raincoat dark blue CPO-sailors medium length 48 inch (400 each) - Raincoat dark blue CPO-sailor small length 46 inch (400 each) - Valve ball 2 inch DN50 stainless steel (1 each) - Fire alarm system (2 each) - Battery 12V 2.3AH - Water pump kit 40HP OBM (1 each) - LED lights 2x2 suspended lighting panel (33 sets) - Laptop computers (1 each) - ILS system D-Link (5 each) - Wall mounted network rack with 19 inches glass door (2 each) - Industrial fan 48 inch (4 each) - Plain paper copier Toshiba E-Studio 355 (1 each) - Piston ring set 0.50mm (2 each) - CCTV camera night vision IR (2 each) - Main engine sealing ring Wartsila (24 each) - Excavator B-Type BA 700 Netherlands (6 each) - Battery solite marine and caravan 12V 90AH (2 each) - Encryptor printer LQ-310 (1 each) The procurement involves technical specifications such as material quality, dimensions, and manufacturer details from various international and local suppliers. Delivery timelines are 15 days for locally available items and 45 days for imported items. Firms must pay a tender fee of Rs 500 per quotation via bank draft, pay order, cross cheque, or online transfer to the specified Pakistan Navy fund account. Non-registered firms must provide a bank guarantee of 5% of the purchase order value valid for six months. Lab testing charges, if any, will be borne by the firm. Interested firms should be registered with FBR and preferably with HQ COMLOG to avoid bank guarantee payments. Contact details for queries include email addresses clp@paknavy.gov.pk and localpurchasedivision@gmail.com, phone numbers 021-48508524, 48508828, and WhatsApp 92-322-0188121 (message only). The tender opening date is **24-08-2026**. Bidders should ensure all required documents, including technical brochures and quotations, are enclosed. Submission method is not explicitly stated but typically involves sealed bids at the Pakistan Navy Local Purchase Division office in Karachi. A practical tip for bidders is to ensure timely registration with HQ COMLOG to avoid the 5% bank guarantee requirement, which can improve bid competitiveness and reduce upfront financial burden.
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