Supply of Tyres for Gas Transmission and Distribution
π Tender No: FCS/MDK/TE/002/26
ποΈ Issuing Authority:Sui Northern Gas Pipelines Limited
Expired Tender
β° Closing Date:
2026-01-22
2026-01-22
Tender Overview
- π Category
- Vehicles & Auto Parts
- π Sector
- Goods
- π Tender Type
- Goods
- βοΈ Procurement Method
- Sealed bids
- π¨ Submission Method
- Sealed hard copy
- π Source Name
- PPRA
Location & Dates
Contact & Websites
- π€ Contact Person
- Rizwan Jamil
- π Website
- www.sngpl.com.pk
- π Original Source
- www.ppra.gov.pk
Actions
π₯ Download Tender Document
π View Original Advertisement
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Tender Document
Tender Description
This tender from Sui Northern Gas Pipelines Limited in Talagang, Punjab, invites bids for the supply of tyres essential for their gas transmission and distribution operations. The procurement falls under the Vehicles & Auto Parts category, reflecting the need for durable and reliable tyres to maintain the fleet and equipment.
The scope involves sourcing tyres from original manufacturers or authorized distributors with valid professional tax clearance certificates for the fiscal year 2025-26. Bidders must ensure compliance with income tax and sales tax regulations, as well as registration on the Active Taxpayers List of the Federal Board of Revenue. The tyres will support the operational efficiency of the gas pipeline network, which requires robust materials to withstand the demanding conditions of pipeline maintenance and transportation in Talagang.
Bidders should note the importance of PEC registration and FBR ATL status to meet the regulatory requirements for 2025-26. The tender mandates submission of a Call Deposit Receipt (CDR) or bid bond issued by a scheduled bank, ensuring financial security and seriousness of the bidders. This is a standard practice to safeguard the procurement process and maintain transparency.
The submission deadline is set for 22 January 2026 at 15:30 hours, with bid opening scheduled the same day at 16:00 hours via the PPRA electronic portal. Physical bids must be delivered to the Procurement Department at SNGPL Office, 04 Km Multan Khurd Dhok Tali Tarap Ada, Talagang. Timely submission is critical to avoid disqualification.
Pro-Tip: Carefully verify the tender download and printing fee payment process, as bids without the required fee receipt or bid bond will be rejected. Also, ensure all documents are sealed properly to meet the tender conditions and avoid disqualification during technical evaluation.
