Supply of Dewatering Material

Sui Northern Gas Pipelines Limited (SNGPL), a gas transmission and distribution company, invites electronic bids for the supply of dewatering material under Tender Enquiry No. FCS/LK/T/E/016/2026. The procurement is associated with the Lakki Camp location and is intended for the company's operational requirements. Interested original manufacturers, authorized distributors, suppliers, contractors, and service providers may participate, subject to the requirements stated in the electronic bidding documents. Item or lot list: Specific item list not provided in the notice. The advertisement identifies the procurement scope only as dewatering material; detailed descriptions, quantities, units, technical specifications, delivery requirements, inspection provisions, and applicable standards should therefore be obtained from the complete e-bidding documents available through EPADS. Bidders should carefully review every schedule, technical requirement, commercial condition, and compliance form before preparing their offers. Eligibility requires registration with the Income Tax and Sales Tax Departments, possession of a valid Professional Tax Clearance Certificate for 2026-27, and inclusion on the Active Taxpayers List of the Federal Board of Revenue. The notice does not state any bid security, earnest money, tender fee, or CDR amount. Bidders should verify the complete bidding documents for any financial security or qualification requirement that may apply. The electronic bid must be submitted through EPADS by **20 August 2026 at 1500 hours**. Manual bids will not be accepted. Electronic bids will be opened on the same day at **1530 hours** through the EPADS platform. Submission is exclusively online at **www.eprocure.gov.pk**; bidding documents and related regulatory information are also referenced at **www.ppra.org.pk**. The procuring office is SNGPL, Lakki Camp, with procurement correspondence handled by the designated procurement officer. For practical preparation, bidders should register or confirm their EPADS account early, download the complete technical schedules, upload readable authorization and tax documents, and submit well before the deadline to avoid portal congestion. The tender reference assigned in EPADS is **P-78961**.