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Government of Pakistan
Government of Pakistan
Public Procurement Regulatory Authority
(Cabinet Division)
EVALUATION INVOICE

Invoice No: EVL00000000003

Date: Mar 14, 2026

Ministry of Energy (Petroleum Division)

Saindak Metals Limited

SML Head Office Samungli road Quetta

Islamabad, Pakistan

Ph No. +92-819-201475

Evaluation Number Tender Number Evaluation Type Procurement Sector Total Amount (PKR)
EVL00000000003 TS0000000216E Final Evaluation N/A 15,000
Evaluation Details:
Tender Title: Ration Distribution (Ramadan Package)
Tender Inquiry Number: PID(Q)315/25
Date of Publishing: Feb 13, 2026
Number of Bids: 5
Notes:
  1. Payment may be made through crossed cheque, HBL Bankers cheque, pay order, online transfer, or demand draft in favor of PUBLIC PROCUREMENT REGULATORY AUTHORITY (PPRA), Islamabad.
  2. Please ensure to mention the PPRA Invoice/Evaluation reference number or enclose a copy of this invoice while remitting payment for accurate adjustment of the evaluation fee(s) against relevant evaluation notice(s). Otherwise, the evaluation fee(s) will remain outstanding against your organization.
  3. The evaluation fee is applicable for publishing evaluation reports on the PPRA e-Procurement platform.
Postal Address:

Deputy Director (Accounts), PPRA

1st Floor, FBC Building, Sector G-5/2, Near State Bank of Pakistan, Islamabad.

Phone: 0092 51 9203541 | Fax: 051 9219149, 9224823 | Email: faraz@ppra.org.pk

PPRA's Bank Details:

Bank A/C No.: 000-45400-131007-01, HBL, 'A' Block Branch, Pak Sectt, Islamabad

IBAN No.: PK17HABB00013100701

PPRA's AGPR & Regional Vendors:
PPRA's AGPR Islamabad Vendor (No. 30379395) PPRA's AG-KPK Vendor (No. 80178117) PPRA's AG-Karachi Sindh Vendor (No.50305254) PPRA's AG-Gilgit Baltistan Vendors (No.70001748)
PPRA's AG-Lahore Vendors (No.30225360) PPRA's AG-Faislabad Vendors (No.30334836)
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