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

Invoice No: EVL00000003076

Date: Oct 23, 2026

National Grid Company of Pakistan Limited NGC

Project Director

EHV-II NGC, Hyderabad

Hyderabad, Pakistan

Ph No.

Evaluation Number Tender Number Evaluation Type Procurement Sector Total Amount (PKR)
EVL00000003076 TS0000011020E PQ Evaluation N/A 15,000
Evaluation Details:
Tender Title: ADDITION OF 02 NOS. 220KV LINE BAYS AT EXISTING 220/132KV GRID STATION DAHARKI
Tender Inquiry Number: XEN-S&I-EHV-II-RYK-01-2026-27
Date of Publishing: Aug 31, 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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