Showing 50 of 821 tenders
Page 10 of 17
Historical Tender Listings
| Sr | Tender No | Tender Details | Organization Details | Status | Advertised | Closing | Actions |
|---|---|---|---|---|---|---|---|
| 451 | TS0000000370E View Invoice |
Supply of Drinking Mineral/Bottled Water at SBP, Banking Services Corporation (BSC) Peshawar
Supply of Drinking Mineral/Bottled Water at SBP, Banking Services Corporation (BSC) Peshawar
Consumable Items
GSU (PROC)-PEW/376487/ Drinking Water 2025-26
Ministry of Finance
|
Ministry of Finance State Bank of Pakistan - Peshawar Islamabad - Pakistan | Closed | Jan 30, 2026 | Feb 17, 2026 11:00 AM | View |
| 452 | TS0000000371E View Invoice |
“Uplifting/Renovation Interior & Exterior Construction Works of the Office of the Chief Collector of Customs (Enforcement), Islamabad.”
Civil Works
32(1)C.C(Enf)/Repair of Building/2025-26/299
Federal Board of Revenue (FBR)
|
Federal Board of Revenue (FBR) Chief Collector of Customs (Enforcement) Islamabad - Pakistan | Closed | Jan 30, 2026 | Feb 17, 2026 02:00 PM | View |
| 453 | TS0000000312E View Invoice |
Procurement of engineering consultancy services
Detailed supervision of NADRA building
Procurement of Engineering Services, Detailed supervision of NADRA Building at Plot # 11, SVC Road B-3, Block B-5 (A-1), Sector D, DHA 5, Islamabad
Civil Works
NADRA-RHO-ISB-RFP/2025/02
Ministry of Interior
|
Ministry of Interior NADRA RHO Islamabad - Pakistan | Closed | Jan 30, 2026 | Feb 16, 2026 02:30 PM | View |
| 454 | TS0000000314E View Invoice |
CIT TENDER
CIT Service for different Post offices working under Postmaster General Northern Punjab Circle Rawalpindi
CIT Services for cash transmission between GPO, SO and Banks through armored vehicle by licensed companies
Services
f-26011679256
Ministry of Communications
|
Ministry of Communications Pakistan Post Rawalpindi - Pakistan | Closed | Jan 30, 2026 | Feb 16, 2026 10:00 AM | View |
| 455 | TS0000000319E View Invoice |
PROCUREMENT OF DRILL T-SHANK ø8mm (WITH 22 X ITEMS)
PROCUREMENT OF DRILL T-SHANK ø8mm (WITH 22 X ITEMS)
PROCUREMENT OF DRILL T-SHANK ø8mm (WITH 22 X ITEMS)
Equipments
4882/RT-7004/2025-26/TMF/FWA/SCM Dte dated 23 January 2026
Ministry of Defence Production
|
Ministry of Defence Production Heavy Industries Taxila (HIT) Taxila - Pakistan | Closed | Jan 30, 2026 | Feb 16, 2026 10:30 AM | View |
| 456 | TS0000000324E View Invoice |
INVITATION TO BID HIRING OF SECURITY GUARDS THROUGH OUTSOURCE CONTRACT AT JINNAH INTERNATIONAL AIRPORT KARACHI
INVITATION TO BID HIRING OF SECURITY GUARDS THROUGH OUTSOURCE CONTRACT AT JINNAH INTERNATIONAL AIRPORT KARACHI
INVITATION TO BID HIRING OF SECURITY GUARDS THROUGH OUTSOURCE CONTRACT AT JINNAH INTERNATIONAL AIRPORT KARACHI
Services
12113
Ministry of Defence
|
Ministry of Defence PAA Karachi - Pakistan | Closed | Jan 30, 2026 | Feb 16, 2026 03:00 PM | View |
| 457 | TS0000000328E View Invoice |
INVITATION TO BID PROVISION OF JANITORS THROUGH OUTSOURCES CONTRACT AT PAA GILGIT, EVHF HUNZA AND LARAM TOP SWAT
INVITATION TO BID PROVISION OF JANITORS THROUGH OUTSOURCES CONTRACT AT PAA GILGIT, EVHF HUNZA AND LARAM TOP SWAT
INVITATION TO BID PROVISION OF JANITORS THROUGH OUTSOURCES CONTRACT AT PAA GILGIT, EVHF HUNZA AND LARAM TOP SWAT
Services
12114
Ministry of Defence
|
Ministry of Defence PAA Karachi - Pakistan | Closed | Jan 30, 2026 | Feb 16, 2026 11:00 AM | View |
| 458 | TS0000000329E View Invoice |
Procurement and Deployment of Virtualization Hypervisor
Procurement and Deployment of Virtualization Hypervisor
Pakistan Single Window (PSW), the notified operating entity for the PSW system under provisions of the PSW Act, 2021 and a company incorporated under section 42 of Companies Act 2017 invites e-bids through Pakistan’s Public Procurement Regulatory Authority (PPRA) e-Pak Acquisition & Disposal System (ePADS) from experienced IT vendors, registered with tax authorities, for the Procurement and Deployment of Virtualization Hypervisor. The bidders should be registered suppliers on ePADS in order to participate in the subject tender. Interested bidders can register themselves electronically on ePADS through https://eprocure.gov.pk/#/supplier/registration. 2. Bidding documents, containing detailed terms and conditions, method of procurement, procedure for submission of bids, bid security/securing declaration, bid validity, opening of bids, evaluation criteria, clarification / rejection of bids, performance guarantee etc. can be accessed through the ePADS or downloaded from https://www.psw.gov.pk/documents/tenders. 3. The tendering process shall be as per Single Stage Two Envelope (1S2E) procedure of Pakistan’s Public Procurement Rules (PPR) 2004. Prospective bidders may request clarification on any aspect of the bidding documents till 08th February 2026. Prospective Bidders may send their queries via email at procurement@psw.gov.pk or through e-PADS. 4. An online pre-bid meeting is scheduled for 04th February 2026 at 1100 Hrs. Further details whereof are provided in the bidding documents. Prospective bidders are encouraged to participate 5. Bids, prepared in accordance with the instructions provided in the bidding documents, must be submitted electronically through ePADS on or before 16th February 2026 at 1500 Hrs, and the Bid Securing Declaration submitted (via email, mentioning tender number in subject line, at procurement@psw.gov.pk) on or before 16th February 2026 at 1530 Hrs. Technical Bids will be opened on the same day at 1530 Hrs. In case the day of bid submission and technical bid openingd falls on a public holiday, next working day shall be considered as the deadline for the same whereas the time and venue shall remain as is. This notice is also available on PPRA website at www.ppra.org.pk.
Info and Comm Tech
PSW/PROC/25-26/OPS-426
Ministry of Commerce
|
Ministry of Commerce Pakistan Single Window (PSW) islamabad - Pakistan | Closed | Jan 30, 2026 | Feb 16, 2026 03:00 PM | View |
| 459 | TS0000000330E View Invoice |
INVITATION TO BID HIRING OF JANITORS FOR SINDH ZONE AIRPORTS (SUKKUR, MOEN JO DARO, AND HYDERABAD) THROUGH OUTSOURCE CONTRACT
INVITATION TO BID HIRING OF JANITORS FOR SINDH ZONE AIRPORTS (SUKKUR, MOEN JO DARO, AND HYDERABAD) THROUGH OUTSOURCE CONTRACT
INVITATION TO BID HIRING OF JANITORS FOR SINDH ZONE AIRPORTS (SUKKUR, MOEN JO DARO, AND HYDERABAD) THROUGH OUTSOURCE CONTRACT
Services
12115
Ministry of Defence
|
Ministry of Defence PAA Karachi - Pakistan | Closed | Jan 30, 2026 | Feb 16, 2026 11:00 AM | View |
| 460 | TS0000000333E View Invoice |
Purchase of Office Stationery, Computer Stationery & Other misc. items
Stationery
F-26011679356
Auditor General of Pakistan
|
Auditor General of Pakistan Directorate General Audit (Federal Government) Islamabad - Pakistan | Closed | Jan 30, 2026 | Feb 16, 2026 10:30 AM | View |
| 461 | TS0000000335E View Invoice |
INVITATION TO BID PROCUREMENT OF QTY. 08 LED TVS FOR DIFFERENT LOCATIONS AT AVIATION OFFICERS MESS JIAP KARACHI I/T NO. HQPAA/1992/334/XXLN
INVITATION TO BID PROCUREMENT OF QTY. 08 LED TVS FOR DIFFERENT LOCATIONS AT AVIATION OFFICERS MESS JIAP KARACHI I/T NO. HQPAA/1992/334/XXLN
INVITATION TO BID PROCUREMENT OF QTY. 08 LED TVS FOR DIFFERENT LOCATIONS AT AVIATION OFFICERS MESS JIAP KARACHI I/T NO. HQPAA/1992/334/XXLN
Miscellaneous
12116
Ministry of Defence
|
Ministry of Defence PAA Karachi - Pakistan | Closed | Jan 30, 2026 | Feb 16, 2026 11:00 AM | View |
| 462 | TS0000000340E View Invoice |
Health Insurance Service
Health Insurance Services required for Company Staff 26 Employees and their dependants
Health Insurance Services required as per the attached tender document details
Health/Medicines
F-26011679792
Ministry of Industries and Production
|
Ministry of Industries and Production Pakistan Stone Development Company (PASDEC) Islamabad - Pakistan | Closed | Jan 30, 2026 | Feb 16, 2026 10:00 AM | View |
| 463 | TS0000000343E View Invoice |
Repair & Renovation Work of Office Building, CTO, Lahore.
Repair/Maintenance
04/2025-26
Federal Board of Revenue (FBR)
|
Federal Board of Revenue (FBR) Corporate Tax Office, Lahore Lahore - Pakistan | Closed | Jan 30, 2026 | Feb 16, 2026 11:00 AM | View |
| 464 | TS0000000346E View Invoice |
TENDER NOTICE PROCUREMENT OF PLANTS AND ALLIED MATERIAL FOR BEAUTIFICATION OF NEW GENERAL AVIATION AERODROME MURIDKE
TENDER NOTICE PROCUREMENT OF PLANTS AND ALLIED MATERIAL FOR BEAUTIFICATION OF NEW GENERAL AVIATION AERODROME MURIDKE
TENDER NOTICE PROCUREMENT OF PLANTS AND ALLIED MATERIAL FOR BEAUTIFICATION OF NEW GENERAL AVIATION AERODROME MURIDKE
Civil Works
12119
Ministry of Defence
|
Ministry of Defence PAA Karachi - Pakistan | Closed | Jan 30, 2026 | Feb 16, 2026 10:00 AM | View |
| 465 | TS0000000348E View Invoice |
Procurement of Earth Rod 16mm dia 3Mtr Long, SBD for Greely Conductor,SSF for Greely Conductor
ITEM DESCRIPTION	 Unit	Qty Earth Rod 16mm dia 3Mtr Long	No.	2,364 SBD for Greely Conductor	 No.	191 SSF for Greely Conductor	 Set	82
Electrical Items
PMU/Goods/ NCB -265
Ministry of Energy (Power Division)
|
Ministry of Energy (Power Division) Islamabad Electric Supply Company (IESCO) Islamabad - Pakistan | Closed | Jan 30, 2026 | Feb 16, 2026 11:00 AM | View |
| 466 | TS0000000354E View Invoice |
FSD-25010013 - Table Cover Linen - Annual Y2026-27
Tender Ref. FSD-25010013 - Table Cover Linen - Annual Y2026-27 Tender - 16-02-2026
Food Items
FSD-26010013
Pakistan International Airlines (PIA)
|
Pakistan International Airlines (PIA) PIA Karachi - Pakistan | Closed | Jan 30, 2026 | Feb 16, 2026 10:30 AM | View |
| 467 | TS0000000356E View Invoice |
Data Backup Software Services
PIAC-PR-25012451-26 Data Backup Software Services
Services
PIAC-PR-25012451-26
Pakistan International Airlines (PIA)
|
Pakistan International Airlines (PIA) PIA Karachi - Pakistan | Closed | Jan 30, 2026 | Feb 16, 2026 10:30 AM | View |
| 468 | TS0000000359E View Invoice |
PIAC-PR-25012333-26 ID Card Printer Ribbon
PIAC-PR-25012333-26 ID Card Printer Ribbon
Miscellaneous
PIAC-PR-25012333-26
Pakistan International Airlines (PIA)
|
Pakistan International Airlines (PIA) PIA Karachi - Pakistan | Closed | Jan 30, 2026 | Feb 16, 2026 10:30 AM | View |
| 469 | TS0000000361E View Invoice |
Ref. PIAC-PR-25011923-26 Walkie Talkie
Tender Ref. PIAC-PR-25011923-26 Walkie Talkie
Miscellaneous
PIAC-PR-25011923-26 Walkie Talkie
Pakistan International Airlines (PIA)
|
Pakistan International Airlines (PIA) PIA Karachi - Pakistan | Closed | Jan 30, 2026 | Feb 16, 2026 10:30 AM | View |
| 470 | TS0000000363E View Invoice |
SERVICES FOR INCINERATION OF INKS (SEPA APPROVED)
1	Tender advertisement can be viewed on both the PPRA and PSPC websites (www.ppra.org.pk and www.pspc.gov.pk), whereas the complete tender document containing a detailed description of the assignment and other terms and conditions is available on EPADS at www.eprocure.gov.pk. 2	Electronic bids prepared in accordance with the instruction provided in tender document must be submitted by using EPADS on or before above-mentioned date & time. Manual bids will not be accepted. The e-bids will be opened on the given date and time by using EPADS. 3	All bids must be accompanied by a Bid Security must be in the shape of pay order / demand draft (cheque will not be entertained) in favor of "Pakistan Security Printing Corporation (Pvt.) Ltd." or in the form of an unconditional Bank Guarantee enforceable in Pakistan, or insurance guarantee (PACRA Rating “AAA, AA++”). The scanned copy of Bid security is to be submitted through EPADS and Bid security in original is to be dispatched to PSPC and same must reach before bid submission deadline. Non-submission of Bid security before bid submission deadline will lead to rejection of bid then & there. 4	Bidder(s) must fill all the required fields by providing a signature and stamp on each page. Non-compliance will lead to the rejection of the bid then and there. PSPC reserves the right to reject all bids or proposals at any time prior to the acceptance of a bid / proposal or award of contract. 5	Bid will be evaluated technically as per our specification / BOQ / requirement and terms & conditions of the tender documents. 6	Bids will be opened using EPADS in presence of the bidder(s), who desire to attend. Conditional / incomplete bid document will not be considered. Other terms & conditions as per tender document. 7	In case of any query, Purchase Department may be contacted on UAN (021) 111-117-772 (Ext-2202-19), during working hours (Monday to Friday excluding public holidays). 8	Samples, if required in the tender document must be submitted along with bid security
Civil Works
F-26011700643 LP/T-2396/26
Ministry of Finance
|
Ministry of Finance Pakistan Security Printing Corporation (PSPC) Islamabad - Pakistan | Closed | Jan 30, 2026 | Feb 16, 2026 11:00 AM | View |
| 471 | TS0000000215E 0 Corrigendum(s) View Invoice |
IT-14
Expendables and Capacity Building Items
Lubricants/Oils
81201-EME/LP/25-26/IT-14
Ministry of Defence
|
Ministry of Defence Central Aviation Spares Depot EME Rawalpindi - Pakistan | Corrigendum | Jan 30, 2026 | Feb 16, 2026 10:30 AM | View |
| 472 | TS0000000342E View Invoice |
Stationery tender
Stationery Items
Only sales tex payer firm
Stationery
604/Accts
Ministry of Defence
|
Ministry of Defence HQ 306 Survey Sector Turbat - Pakistan | Closed | Jan 30, 2026 | Feb 14, 2026 12:00 PM | View |
| 473 | TS0000000352E View Invoice |
FSD-26010016 Coffee Sachet 02 gram
FSD-26010016 Coffee Sachet 02 gram
Food Items
FSD-26010016
Pakistan International Airlines (PIA)
|
Pakistan International Airlines (PIA) PIA Karachi - Pakistan | Closed | Jan 30, 2026 | Feb 14, 2026 10:30 AM | View |
| 474 | TS0000000261E View Invoice |
REHABILITATION, UP-GRADATION AND OPERATION OF PAKISTAN RAILWAYS CLOSED SCHOOLS
Tender
Department: Director General Education Rehabilitate-Upgrade-Operate-Transfer modality under Public Private Partnership (PPP) mode in light of the PPP Act. No. 508-DS-C/Policy/Closed-School/E-II/Edu) (HBL 28991333)
Civil Works
508-DS-C/Policy/Closed-School/E-II/Edu)
Pakistan Railways
|
Pakistan Railways Pakistan Railways Lahore - Pakistan | Closed | Jan 29, 2026 | Mar 03, 2026 11:00 AM | View |
| 475 | TS0000000271E View Invoice |
INVITATION FOR BIDS
Design, supply, installation, testing, and commissioning / operational of SCADA
Design, supply, installation, testing, and commissioning / operational of SCADA System Phase 1, including SCADA software, servers, Remote Terminal Units (RTUs), field devices, installation of HMI machines in the control room as per requirements, establishment of a complete communication solution, staff training on the SCADA System for capacity building initiatives, and provision of all fixtures, furniture, desktops, laptops, and other related equipment in the control rooms, along with ancillary equipment for eight grid stations under the jurisdiction of Faisalabad Electric Supply Company (FESCO), based on Engineering,
Civil Works
ICB-SCADA-PH01
Ministry of Energy (Power Division)
|
Ministry of Energy (Power Division) Faisalabad Electric Supply Company (FESCO) Faisalabad - Pakistan | Closed | Jan 29, 2026 | Mar 03, 2026 11:30 AM | View |
| 476 | TS0000000305E View Invoice |
Tender Notice for Procurement/Supply of front-end Wheel Loader (5 Ton ) at PMDC Salt Mines, Warcha
Tender Notice for Procurement/Supply of front-end Wheel Loader (5 Ton ) at PMDC Salt Mines, Warcha
Tender Notice for Procurement/Supply of front-end Wheel Loader (5 Ton ) at PMDC Salt Mines, Warcha
Vehicles
Ref.NO.PMDC/PRO-Wheel loader/WA
Ministry of Energy (Petroleum Division)
|
Ministry of Energy (Petroleum Division) Pakistan Mineral Development Corporation (PMDC) Islamabad - Pakistan | Closed | Jan 29, 2026 | Mar 03, 2026 11:00 AM | View |
| 477 | TS0000000304E View Invoice |
Tender Notice for Procurement/Supply of 4 Core Cable*25MM at PMDC Salt Mines, Warcha
Tender Notice for Procurement/Supply of 4 Core Cable*25MM at PMDC Salt Mines, Warcha
Tender Notice for Procurement/Supply of 4 Core Cable*25MM at PMDC Salt Mines, Warcha
Miscellaneous
Ref.NO.PMDC/PRO-Electrical Items/WA
Ministry of Energy (Petroleum Division)
|
Ministry of Energy (Petroleum Division) Pakistan Mineral Development Corporation (PMDC) Islamabad - Pakistan | Closed | Jan 29, 2026 | Mar 02, 2026 11:00 AM | View |
| 478 | TS0000000297E View Invoice |
Repair/Renovation of Office Building, 03 Nos Bunglow, Hospital PMDC Salt Mines, Khewra
Repair/Renovation of Office Building, 03 Nos Bunglow, Hospital PMDC Salt Mines, Khewra
Repair/Renovation of Office Building, 03 Nos Bunglow, Hospital PMDC Salt Mines, Khewra.
Civil Works
PMDC/Pro/Civil Works (office, Hosp/KHW
Ministry of Energy (Petroleum Division)
|
Ministry of Energy (Petroleum Division) Pakistan Mineral Development Corporation (PMDC) Islamabad - Pakistan | Closed | Jan 29, 2026 | Feb 27, 2026 11:00 AM | View |
| 479 | TS0000000283E View Invoice |
Tender Notice for Rehabilitation/Renovation of PMDC Main Office at Kalabagh
Tender Notice for Rehabilitation/Renovation of PMDC Main Office at Kalabagh
Tender Notice for Rehabilitation/Renovation of PMDC Main Office at Kalabagh
Civil Works
Ref.NO.PMDC/PRO/Rehab.MO/KB
Ministry of Energy (Petroleum Division)
|
Ministry of Energy (Petroleum Division) Pakistan Mineral Development Corporation (PMDC) Islamabad - Pakistan | Closed | Jan 29, 2026 | Feb 26, 2026 11:00 AM | View |
| 480 | TS0000000286E View Invoice |
Tender Notice for Supply & Installation of CCTV Cameras Along with Led at PMDC Salt Mines, Khewra
Tender Notice for Supply & Installation of CCTV Cameras Along with Led at PMDC Salt Mines, Khewra
Tender Notice for Supply & Installation of CCTV Cameras Along with Led at PMDC Salt Mines, Khewra
Civil Goods
Ref.NO.PMDC/PRO/CCTV Cameras/KH
Ministry of Energy (Petroleum Division)
|
Ministry of Energy (Petroleum Division) Pakistan Mineral Development Corporation (PMDC) Islamabad - Pakistan | Closed | Jan 29, 2026 | Feb 25, 2026 11:00 AM | View |
| 481 | TS0000000236E View Invoice |
WAPDA
TARBELA DAM WAPDA
TESTING EQUIPMENT FOR O&M , POTENTIAL TRNASFORMER AND TRIP CIRCUIT , ETC
Miscellaneous
PRD(L)/WAPDA/208(2025-26)
Ministry of Water and Power
|
Ministry of Water and Power WAPDA Lahore - Pakistan | Closed | Jan 29, 2026 | Feb 24, 2026 11:00 AM | View |
| 482 | TS0000000278E View Invoice |
Tender Notice for Contract to Rent out PMDC shop, Job-B at PMDC Tourist Resort, Khewra
Contract to Rent out PMDC shop, Job-B at PMDC Tourist Resort, Khewra
Tender Notice for Contract to Rent out PMDC shop, Job-B at PMDC Tourist Resort, Khewra
Leasing
Ref.NO.PMDC/PRO-Shop/T.R/KH
Ministry of Energy (Petroleum Division)
|
Ministry of Energy (Petroleum Division) Pakistan Mineral Development Corporation (PMDC) Islamabad - Pakistan | Closed | Jan 29, 2026 | Feb 23, 2026 11:00 AM | View |
| 483 | TS0000000275E View Invoice |
Tender Notice for Transportation of Rock Salt from Khura Mine No. 24 to PMDC Salt Depot & Khewra and M/S. LCI (Direct) at PMDC Salt Mines, Khewra
Transportation of Rock Salt from Khura Mine No. 24 to PMDC Salt Depot & Khewra and M/S. LCI (Direct) at PMDC Salt Mines, Khewra
Tender Notice for Transportation of Rock Salt from Khura Mine No. 24 to PMDC Salt Depot & Khewra and M/S. LCI (Direct) at PMDC Salt Mines, Khewra
Mining
Ref.NO.PMDC/PRO-Trans Khura mine No-24/KH
Ministry of Energy (Petroleum Division)
|
Ministry of Energy (Petroleum Division) Pakistan Mineral Development Corporation (PMDC) Islamabad - Pakistan | Closed | Jan 29, 2026 | Feb 20, 2026 11:00 AM | View |
| 484 | TS0000000253E View Invoice |
Miscellanies Civil works
Miscellanies Civil works
Miscellanies Civil works
Civil Works
200226-q4
Ministry of Housing & Works
|
Ministry of Housing & Works Capital Development Authority (CDA) Islamabad - Pakistan | Closed | Jan 29, 2026 | Feb 20, 2026 11:30 AM | View |
| 485 | TS0000000273E View Invoice |
HIRING OF SERVICES FOR DISMANTLING THE EXISTING WALL OF OLD MACHINE AREA IN OFFSET & INTAGLIO DEPARTMENT (As per Specifications)
1	Tender advertisement can be viewed on both the PPRA and PSPC websites (www.ppra.org.pk and www.pspc.gov.pk), whereas the complete tender document containing a detailed description of the assignment and other terms and conditions is available on EPADS at www.eprocure.gov.pk. 2	Electronic bids prepared in accordance with the instruction provided in tender document must be submitted by using EPADS on or before above-mentioned date & time. Manual bids will not be accepted. The e-bids will be opened on the given date and time by using EPADS. 3	All bids must be accompanied by a Bid Security must be in the shape of pay order / demand draft (cheque will not be entertained) in favor of "Pakistan Security Printing Corporation (Pvt.) Ltd." or in the form of an unconditional Bank Guarantee enforceable in Pakistan, or insurance guarantee (PACRA Rating “AAA, AA++”). The scanned copy of Bid security is to be submitted through EPADS and Bid security in original is to be dispatched to PSPC and same must reach before bid submission deadline. Non-submission of Bid security before bid submission deadline will lead to rejection of bid then & there. 4	Bidder(s) must fill all the required fields by providing a signature and stamp on each page. Non-compliance will lead to the rejection of the bid then and there. PSPC reserves the right to reject all bids or proposals at any time prior to the acceptance of a bid / proposal or award of contract. 5	Bid will be evaluated technically as per our specification / BOQ / requirement and terms & conditions of the tender documents. 6	Bids will be opened using EPADS in presence of the bidder(s), who desire to attend. Conditional / incomplete bid document will not be considered. Other terms & conditions as per tender document. 7	In case of any query, Purchase Department may be contacted on UAN (021) 111-117-772 (Ext-2202-19), during working hours (Monday to Friday excluding public holidays). 8	Samples, if required in the tender document must be submitted along with bid security
Civil Works
F-26011700078 LP/T-4015/26
Ministry of Finance
|
Ministry of Finance Pakistan Security Printing Corporation (PSPC) Islamabad - Pakistan | Closed | Jan 29, 2026 | Feb 19, 2026 11:00 AM | View |
| 486 | TS0000000288E View Invoice |
14xLine Items (Gym And Sports Equipment)
14xLine Items (Gym And Sports Equipment)
Equipments
2590392/R2601/360442
Directorate of Procurement (Navy)
|
Directorate of Procurement (Navy) Directorate of Procurement (Navy) Islamabad - Pakistan | Closed | Jan 29, 2026 | Feb 19, 2026 10:30 AM | View |
| 487 | TS0000000239E View Invoice |
SUPPLY OF MS CHEQUERED PLATE 8FT X 4FT X 10MM
1	Tender advertisement can be viewed on both the PPRA and PSPC websites (www.ppra.org.pk and www.pspc.gov.pk), whereas the complete tender document containing a detailed description of the assignment and other terms and conditions is available on EPADS at www.eprocure.gov.pk. 2	Electronic bids prepared in accordance with the instruction provided in tender document must be submitted by using EPADS on or before above-mentioned date & time. Manual bids will not be accepted. The e-bids will be opened on the given date and time by using EPADS. 3	All bids must be accompanied by a Bid Security must be in the shape of pay order / demand draft (cheque will not be entertained) in favor of "Pakistan Security Printing Corporation (Pvt.) Ltd." or in the form of an unconditional Bank Guarantee enforceable in Pakistan, or insurance guarantee (PACRA Rating “AAA, AA++”). The scanned copy of Bid security is to be submitted through EPADS and Bid security in original is to be dispatched to PSPC and same must reach before bid submission deadline. Non-submission of Bid security before bid submission deadline will lead to rejection of bid then & there. 4	Bidder(s) must fill all the required fields by providing a signature and stamp on each page. Non-compliance will lead to the rejection of the bid then and there. PSPC reserves the right to reject all bids or proposals at any time prior to the acceptance of a bid / proposal or award of contract. 5	Bid will be evaluated technically as per our specification / BOQ / requirement and terms & conditions of the tender documents. 6	Bids will be opened using EPADS in presence of the bidder(s), who desire to attend. Conditional / incomplete bid document will not be considered. Other terms & conditions as per tender document. 7	In case of any query, Purchase Department may be contacted on UAN (021) 111-117-772 (Ext-2202-19), during working hours (Monday to Friday excluding public holidays). 8	Samples, if required in the tender document must be submitted along with bid security
Printing
F-26011679934 LP/T-2391/26
Ministry of Finance
|
Ministry of Finance Pakistan Security Printing Corporation (PSPC) Islamabad - Pakistan | Closed | Jan 29, 2026 | Feb 19, 2026 11:00 AM | View |
| 488 | TS0000000258E View Invoice |
Provision of Items for Upgradation and Maintanance
Miscellaneous
ASCRW01
Ministry of Defence
|
Ministry of Defence ASC Centre (Record Wing) Pak. Army Nowshera (KPK) - Pakistan | Closed | Jan 29, 2026 | Feb 18, 2026 12:00 PM | View |
| 489 | TS0000000235E View Invoice |
WAPDA
GM/PD DIMAER BASHA
INSTALLATION OF WINDOW GRILLS, LEAD SHEET AND MISC. WORKS AT THOR COLONY CHILAS
Miscellaneous
PRD(L)/WAPDA/207(2025-26)
Ministry of Water and Power
|
Ministry of Water and Power WAPDA Lahore - Pakistan | Closed | Jan 29, 2026 | Feb 18, 2026 11:00 AM | View |
| 490 | TS0000000270E View Invoice |
Purchase of
Purchase stationery and consumable items for university staff and faculty
Stationery
1-1/NSU/PROC (Stationery)/2026/59
Higher Education Commission (HEC)
|
Higher Education Commission (HEC) National Skills University Islamabad Islamabad - Pakistan | Closed | Jan 29, 2026 | Feb 17, 2026 02:30 PM | View |
| 491 | TS0000000272E View Invoice |
Purchase of Stationery and Misc. Items for F.Y.2025-26
Purchase of Stationery and Misc. Items for official use.
Stationery
9-17/2024-25/Admn
Establishment Division
|
Establishment Division Federal Employees Benevolent & Group Insurance Funds Islamabad - Pakistan | Closed | Jan 29, 2026 | Feb 17, 2026 10:30 AM | View |
| 492 | TS0000000274E 0 Corrigendum(s) View Invoice |
MAINTENANCE / REPAIR OF WATER HEATERS (GEYSERS) AT KPT ACCOMODATIONS LALAZAR AREA (RUNNING CONTRACT FOR 06 MONTHS).
MAINTENANCE / REPAIR OF WATER HEATERS (GEYSERS) AT KPT ACCOMODATIONS LALAZAR AREA (RUNNING CONTRACT FOR 06 MONTHS).
MAINTENANCE / REPAIR OF WATER HEATERS (GEYSERS) AT KPT ACCOMODATIONS LALAZAR AREA (RUNNING CONTRACT FOR 06 MONTHS).
Civil Works
F-26011679440
Ministry of Maritime Affairs
|
Ministry of Maritime Affairs Karachi Port Trust Karachi - Pakistan | Corrigendum | Jan 29, 2026 | Feb 17, 2026 10:00 AM | View |
| 493 | TS0000000287E View Invoice |
Tender for supply of Grid Solar System & Computers Proc HQ ASF
Tender for supply of Grid Solar System & Computers Proc HQ ASF
Tender for supply of Grid Solar System & Computers Proc HQ ASF
Equipments
06/2025-26/Proc
Ministry of Defence
|
Ministry of Defence Airport Security Force Karachi - Pakistan | Closed | Jan 29, 2026 | Feb 17, 2026 11:00 AM | View |
| 494 | TS0000000290E View Invoice |
01 x Fuel Bowzer (10,000 Litters) with Dispensing System
01 x Fuel Bowzer (10,000 Litters) with Dispensing System
Equipments
2590032/R2601/360456
Directorate of Procurement (Navy)
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Directorate of Procurement (Navy) Directorate of Procurement (Navy) Islamabad - Pakistan | Closed | Jan 29, 2026 | Feb 17, 2026 10:30 AM | View |
| 495 | TS0000000293E View Invoice |
COMPUTER LAB EQUIPMENT GWADAR
COMPUTER LAB EQUIPMENT GWADAR
Equipments
2590373/R-2601/310448
Directorate of Procurement (Navy)
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Directorate of Procurement (Navy) Directorate of Procurement (Navy) Islamabad - Pakistan | Closed | Jan 29, 2026 | Feb 17, 2026 10:30 AM | View |
| 496 | TS0000000294E View Invoice |
ESTABLISHMENT OF AI LAB
ESTABLISHMENT OF AI LAB
Miscellaneous
2590375/R-2601/310450
Directorate of Procurement (Navy)
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Directorate of Procurement (Navy) Directorate of Procurement (Navy) Islamabad - Pakistan | Closed | Jan 29, 2026 | Feb 17, 2026 10:30 AM | View |
| 497 | TS0000000295E View Invoice |
VR LAB WITH META QUEST 3 HEADSET AND ASSOCIATED EQUIPMENT WE SCHOOL PNS KARSAZ
VR LAB WITH META QUEST 3 HEADSET AND ASSOCIATED EQUIPMENT WE SCHOOL PNS KARSAZ
Equipments
2590374/R-2601/310449
Directorate of Procurement (Navy)
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Directorate of Procurement (Navy) Directorate of Procurement (Navy) Islamabad - Pakistan | Closed | Jan 29, 2026 | Feb 17, 2026 10:30 AM | View |
| 498 | TS0000000296E View Invoice |
LASER MACHINE FOR PERIANAL DISEASE & VARICOSE VEIN
LASER MACHINE FOR PERIANAL DISEASE & VARICOSE VEIN
Equipments
2590455/R-2601/310451
Directorate of Procurement (Navy)
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Directorate of Procurement (Navy) Directorate of Procurement (Navy) Islamabad - Pakistan | Closed | Jan 29, 2026 | Feb 17, 2026 10:30 AM | View |
| 499 | TS0000000298E View Invoice |
Shifting of NTC Copper Cable & Optical Fiber Cable Services at Peshawar Road (Race Course Chowk /Qasim Market) Rawalpindi
For Improvement / Safety & Security of NTC Services
Miscellaneous
F-26011700031
Ministry of IT and TeleCommunication
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Ministry of IT and TeleCommunication NTC Islamabad - Pakistan | Closed | Jan 29, 2026 | Feb 17, 2026 10:00 AM | View |
| 500 | TS0000000299E View Invoice |
Office Supplies
Procurement of Office Supplies
Procurement of Office Supplies
Consumable Items
TENDER NO. NPPMCL-ADMIN-2025/26-05
Ministry of Energy (Power Division)
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Ministry of Energy (Power Division) National Power Parks Management Company Pvt. Ltd. Lahore - Pakistan | Closed | Jan 29, 2026 | Feb 17, 2026 11:00 AM | View |