Supply and Refilling of Drinking Water Bottles (19 Ltr.) through Dispensers in LESCO Offices
Tender No: 01/2026-27
Expired Tender
Closing Date:
2026-07-22
2026-07-22
Tender Overview
- Category
- Miscellaneous
- Sector
- Goods
- Tender Type
- Goods
- Procurement Method
- Single Stage One Envelope
- Submission Method
- Electronic via E-Pads and physical delivery of original bid security
- Source Name
- Newspaper
Location & Dates
Contact & Websites
- Contact Person
- Director General (Admn)
- Contact Phone
- 042-99204696
- Contact Email
- dgadmn@lesco.gov.pk
- Website
- www.lesco.gov.pk
Actions
Download Tender Document
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Tender Document

Tender Description
Lahore Electric Supply Company (LESCO) invites registered firms and companies to participate in the procurement for the supply and refilling of drinking water bottles (19 liters) through dispensers in LESCO offices located in Lahore. This tender is specifically for the supply and refilling of 40,000 bottles annually, ensuring continuous availability of drinking water for LESCO staff and visitors.
Items being procured:
- Supply and refilling of drinking water bottles (19 Ltr.) through dispensers (40,000 bottles yearly)
The technical scope includes the provision of high-quality drinking water bottles compatible with existing dispensers across LESCO offices. The supplier must ensure timely delivery and refilling services to maintain uninterrupted water supply. The site of delivery and service is the LESCO headquarters and its offices in Lahore.
Eligible bidders should be registered with FBR and listed on the Active Taxpayers List (ATL). Firms must comply with all tender security requirements, including submission of Earnest Money as per tender documents. Experience in similar supply contracts will be advantageous.
The pre-bid meeting is scheduled for 2026-07-15 at 11:00 AM in the office of the Director General (Admn) at LESCO HQ, 22-A Queens Road, Lahore. The last date for submission of bids is 2026-07-22 by 11:30 AM, with bid opening at 12:00 PM on the same day. Bids must be submitted electronically via E-Pads version 2.0 and the original bid security must be delivered physically to Room No.112, 1st Floor, Director General (Admn) office.
A practical tip for bidders is to ensure their bid security reaches the physical office well before the deadline to avoid disqualification. Also, carefully review the detailed terms and conditions available on the E-Pak Acquisition & Disposal System (EPADS) portal to avoid common pitfalls.
