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Supply of Welding Gloves, 14" Long

Expired Tender
Closing Date:
2026-10-05

Tender Overview

Category
Uniforms & Textiles
Sector
Goods
Tender Type
Goods
Procurement Method
Single Stage Two Envelope System
Submission Method
Sealed bids to be submitted at General Manager (Procurement) office, SNGPL, 1st Floor, Gas House, 21-Kashmir Road, Lahore
Source Name
PPRA

Location & Dates

City
Lahore
Province
Punjab
Country
Pakistan
Publish Date
2026-08-31
Closing Date
2026-10-05
Created At
2026-08-31 10:21:23

Contact & Websites

Contact Person
Deputy Chief Officer (Procurement)
Contact Phone
(0092) 042-99201449 / 99085048
Website
www.sngpl.com.pk

Tender Document

Tender Description

Sui Northern Gas Pipelines Limited (SNGPL) Lahore invites bids for the supply of Welding Gloves, 14" Long under Tender Enquiry No. SND-2630/26. Items being procured: - Welding Gloves, 14" Long This procurement is for supply of welding gloves to be delivered at Base Stores Manga (D). The tender follows a Single Stage Two Envelope System where bidders must submit separate Technical and Financial Proposals in sealed envelopes. The technical proposal must include technical literature, questionnaire, clause-by-clause commentary on specifications, quantity offered, bid bond copy, and delivery period details. The financial proposal must include price schedule, original bid bond, sales tax and income tax certificates (if applicable), and questionnaire. Bidders must ensure their offers remain valid for 90 days from the closing date. Delivery must conform strictly to the delivery schedule. The company reserves the right to amend quantities by 15% or cancel items without reason. Only one authorized representative per bidder may attend the public bid opening, requiring an authority letter. Bids must be submitted to the General Manager (Procurement), SNGPL, 1st Floor, Gas House, 21-Kashmir Road, Lahore. The bid closing date and time is 05.10.2026 at 1430 hours, with public opening at 1500 hours the same day. Late bids or those without original bid security will be rejected. Bidders should offer only one product per item to avoid disqualification. For clarifications, contact Mr. Nabeel Ishtiaq, Deputy Chief Officer (Procurement) at 042-99201449 or 99085048. A practical tip for bidders: Carefully prepare both technical and financial proposals as per the detailed instructions and ensure timely submission to avoid disqualification. Pay special attention to the bid bond and authority letter requirements to participate in the bid opening.
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