Invoice No: EVL00000003249
Date: Oct 23, 2026
Lahore Electric Supply Company (LESCO)
LESCO
132 KV LDA Avenue-I Grid Station, F-Block Lahore
Lahore, Pakistan
Ph No.
| Evaluation Number | Tender Number | Evaluation Type | Procurement Sector | Total Amount (PKR) |
|---|---|---|---|---|
| EVL00000003249 | TS0000011220E | Final Evaluation | N/A | 15,000 |
| Tender Title: | EP-63 Safe loading, Unloading, Carriage, Transportation, Assembling, Excavation, Erection, Complete Earthing, Making of Concrete Foundation, Curing and Back Filling of HT Steel Structure (58’) Under the Jurisdiction of XEN South Construction Division, LESCO |
| Tender Inquiry Number: | P81271 / EP-63 |
| Date of Publishing: | Sep 04, 2026 |
| Number of Bids: | 4 |
- 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.
- 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.
- The evaluation fee is applicable for publishing evaluation reports on the PPRA e-Procurement platform.
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
Bank A/C No.: 000-45400-131007-01, HBL, 'A' Block Branch, Pak Sectt, Islamabad
IBAN No.: PK17HABB00013100701
| 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) | ||