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

Invoice No: EVL00000000333

Date: Apr 19, 2026

Lahore Electric Supply Company (LESCO)

LESCO

22-A, Queens Road, Lahore

Lahore, Pakistan

Ph No.

Evaluation Number Tender Number Evaluation Type Procurement Sector Total Amount (PKR)
EVL00000000333 TS0000002061E Final Evaluation N/A 15,000
Evaluation Details:
Tender Title: Single Phase/03-Phase PC/Non PC meter scrap Broken
Tender Inquiry Number: Tender No. 268
Date of Publishing: Apr 18, 2026
Number of Bids: 2
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)
Scroll