Supply of Various Electrical and Safety Items for Pakistan Navy Local Purchase Division Karachi
Active Tender
⏰ Closing Date:
2026-05-20
2026-05-20
Tender Overview
- 📂 Category
- Electrical Works & Equipment / Security & Safety Equipment
- 🏭 Sector
- Goods
- 📄 Tender Type
- Goods
- 🌐 Source Name
- PPRA
Location & Dates
Contact & Websites
- 👤 Contact Person
- SO Contract
- 📞 Contact Phone
- 021-48508524, 48508828, 48508720
- ✉️ Contact Email
- clp@paknavy.gov.pk, localpurchasedivision@gmail.com
Actions
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Tender Document
Tender Description
The Pakistan Navy Local Purchase Division in Karachi is procuring a diverse range of electrical and safety items. This procurement includes materials such as insulation sleeves, electrical cables, adhesive tapes, protective goggles, helmets, abrasive papers, insecticide emulsion, and other related safety and electrical supplies. The scope covers both locally available and imported items, with delivery timelines of 15 days for local items and 45 days for imported goods.
This tender is aimed at suppliers who can provide quality electrical and safety equipment meeting the technical specifications outlined by the Pakistan Navy. The items include specialized electrical insulation materials, protective gear like goggles and helmets, and other consumables necessary for operational safety and maintenance. The procurement is managed by the Pakistan Navy Local Purchase Division based in Karachi, Sindh.
Eligible bidders should be registered firms with valid FBR registration and preferably registered with HQ COMLOG to avoid payment of bank guarantees. Non-registered firms must provide a bank guarantee of 5% of the purchase order value valid for six months. The tender fee is Rs 500 per quotation, payable via bank draft, pay order, cross cheque, or online transfer. Technical and financial bids must be submitted by the closing date.
The tender opening date is set for 20th May 2026, with submissions to be made to the Local Purchase Division, Pakistan Navy Karachi. Interested bidders should ensure all documentation, including earnest money and CDRs, are complete and submitted on time. A practical tip for bidders is to register with HQ COMLOG beforehand to avoid the additional bank guarantee requirement, which can streamline the procurement process and improve chances of successful bidding.
