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Supply of Queue Management System for Sui Northern Gas Pipelines Limited

πŸ“Œ Tender No: LET/189/25
πŸ›οΈ Issuing Authority:Sui Northern Gas Pipelines Limited
Active Tender
⏰ Closing Date:
2026-04-06

Tender Document

Tender Description

This tender invites bids for the supply of a Queue Management System by Sui Northern Gas Pipelines Limited in Lahore, Punjab, under the Electronics & Appliances and IT Software & Licenses categories. The department requires a comprehensive queue management solution including ticket machines, server and teller software, LED displays, and sound systems to enhance customer service efficiency. The system includes capacitive touch screen LCDs, multi-queue touch interfaces, LED ticket printers, and integrated sound systems. Installation will cover franchise areas across Punjab, Khyber Pakhtunkhwa, Azad Jammu & Kashmir, and Islamabad Capital Territory. The delivery period is within 12 weeks from purchase order receipt, with a two-year warranty and after-sales support. The technical bid must include detailed compliance with specifications, tax clearance certificates, and bid bonds as per the tender documents. Bidders should ensure they meet PEC category requirements and are on the Active Taxpayers List (ATL) of the Federal Board of Revenue (FBR). Submission of valid professional tax clearance and sales tax registration certificates is mandatory. The tender follows the single-stage two-envelope system, requiring separate technical and financial proposals submitted via EPADS. The submission deadline is set for 06 April 2026 at 14:30 hours, with bid opening at 15:00 hours. Bids must be delivered to the Procurement Department, 1st Floor, Gas House, 21 Kashmir Road, Lahore. Late submissions will not be accepted, and bidders must adhere strictly to the terms and conditions outlined in the tender documents. Pro-Tip: Carefully review the bid bond requirements and ensure the original bid bond is placed in the technical proposal envelope to avoid disqualification. Also, confirm your firm’s ATL status with FBR before submission to prevent payment delays.
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