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

Invoice No: EVL00000004305

Date: Oct 23, 2026

Islamabad Electric Supply Company (IESCO)

Islamabad Electric Supply Company IESCO Head Office St,40 Sector G-7/4 Islamabad

Islamabad, Pakistan

Ph No.

Evaluation Number Tender Number Evaluation Type Procurement Sector Total Amount (PKR)
EVL00000004305 TS0000012365E Final Evaluation N/A 15,000
Evaluation Details:
Tender Title: NCB-243 Construction of 132kv T/Line (18.4 km) feed for Lillah Grid Station (in and out from 132 kV Pakistan Cement Factory to Noorpur Sethi) under Multiyear Tariff (Rs.68,549,040/- including PST))
Tender Inquiry Number: PMU/Civil/ NCB -243
Date of Publishing: Oct 16, 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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