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

Invoice No: EVL00000000414

Date: Apr 28, 2026

Ministry of Energy (Power Division)

Lahore Electric Supply Company Ltd (LESCO)

22-A Queens Road, Lahore

Lahore, Pakistan

Ph No. +92-429-920-4843

Evaluation Number Tender Number Evaluation Type Procurement Sector Total Amount (PKR)
EVL00000000414 TS0000003359E Final Evaluation N/A 15,000
Evaluation Details:
Tender Title: Tender No 4336 (Procurement of 11-KV Dropout Cutouts (Single Insulators) along-with Fuse Links, Conforming to standard specification No. DDS- 49:2009 & DDS-27:2005)
Tender Inquiry Number: 4336
Date of Publishing: Apr 27, 2026
Number of Bids: 4
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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