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Expired Tender
Closing Date:
2026-05-21
2026-05-21
Tender Overview
- Category
- Hardware & Tools
- Sector
- Goods
- Tender Type
- Goods
- Submission Method
- Manual Submission
- Source Name
- PPRA
Location & Dates
Contact & Websites
- Contact Phone
- (051) 99224823
- Website
- www.sngpl.com.pk
- Original Source
- http://www.ppra.gov.pk
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Tender Description
Sui Northern Gas Pipelines Limited (SNGPL) is procuring Miscellaneous Hardware Material D/C for its operations in Talagang, Punjab. This procurement is aimed at authorized manufacturers, distributors, dealers, and stockiest suppliers who are registered with Income Tax and Sales Tax Departments and possess a valid Professional Tax Clearance Certificate (2025-26). The supply will support the gas transmission and distribution infrastructure managed by SNGPL in the region.
The technical scope includes supply of various hardware materials required for distribution and maintenance activities. Bidders must submit a bid bond of the quoted material in the form of a Bank Draft, Pay Order, or Bid Bond issued by a scheduled bank on a non-judicial stamp paper in favor of SNGPL. Tender documents are available on the PPRA website, and a non-refundable fee of Rs. 1,000 must be paid via Cash/CDR/SDR/Bankers Cheque or Pay Order in favor of SNGPL Procurement Department. The bids must be submitted in sealed envelopes to the Procurement Department at SNGPL Office, 04 Km Multan Khurd Dhok Tali Tarap Ada, Talagang.
Eligibility requires active taxpayer status on the Federal Board of Revenue list, valid registration with FBR and Sales Tax Departments, and relevant experience in supplying hardware materials. The bid submission deadline is 21st May 2026 by 15:30 hours, with public opening at 16:00 hours the same day. Bids without bid bonds or tender fees will be rejected.
A practical tip for bidders is to ensure all bid documents, including the bid bond and tender fee receipt, are properly prepared and submitted before the deadline to avoid disqualification. Early submission is recommended to handle any unforeseen delays and to comply fully with SNGPLโs procurement requirements.
