Showing 50 of 884 tenders
Page 13 of 18
Historical Tender Listings
| Sr | Tender No | Tender Details | Organization Details | Status | Advertised | Closing | Actions |
|---|---|---|---|---|---|---|---|
| 601 | TS0000000183E View Invoice |
Outsourcing of NTC Bills Printing, Packaging & Distribution throughout Pakistan for a period of (03) years
Outsourcing of NTC Bills Printing, Packaging & Distribution throughout Pakistan for a period of (03) years
Info and Comm Tech
e-Tender Notice # HQ/ADV-26/2025-26
National Telecommunication Corporation (NTC)
|
National Telecommunication Corporation (NTC) National Telecommunication Corporation (NTC) HQs Islamabad - Pakistan | Closed | Jan 28, 2026 | Feb 13, 2026 10:30 AM | View |
| 602 | TS0000000210E View Invoice |
IT-11
Expendable Items
Consumable Items
81201/11/LP/EME/ASD dated 28 Jan 2026
Ministry of Defence
|
Ministry of Defence Aviation Spares Depot EME multan - Pakistan | Closed | Jan 28, 2026 | Feb 13, 2026 11:30 AM | View |
| 603 | TS0000000218E View Invoice |
TENDER NOTICE (REVERSE PROCUREMENT) BUSINESS OPPORTUNITY AT JINNAH INTERNATIONAL AIRPORT KARACHI ESTABLISH, OPERATE AND MAINTAIN “REFRESHMENT COUNTER” MEASURING 1,028 SQFT., CONCOURSE HALL (ADJACENT TO HBL BANK BRANCH) AT LEVEL-I OF JINNAH TERMINAL, JIAP, KARACHI
TENDER NOTICE (REVERSE PROCUREMENT) BUSINESS OPPORTUNITY AT JINNAH INTERNATIONAL AIRPORT KARACHI ESTABLISH, OPERATE AND MAINTAIN “REFRESHMENT COUNTER” MEASURING 1,028 SQFT., CONCOURSE HALL (ADJACENT TO HBL BANK BRANCH) AT LEVEL-I OF JINNAH TERMINAL, JIAP, KARACHI
TENDER NOTICE (REVERSE PROCUREMENT) BUSINESS OPPORTUNITY AT JINNAH INTERNATIONAL AIRPORT KARACHI ESTABLISH, OPERATE AND MAINTAIN “REFRESHMENT COUNTER” MEASURING 1,028 SQFT., CONCOURSE HALL (ADJACENT TO HBL BANK BRANCH) AT LEVEL-I OF JINNAH TERMINAL, JIAP, KARACHI Note: The module for reverse procurement is not available on EPADS therefore EPADS number is not available. The fields of Estimated Cost, Earnest Money and Bid Validity may please be ignored as the tender is a reverse procurement. The bid validity is dependent on the pay order submitted by the bidders)
Services
12108
Ministry of Defence
|
Ministry of Defence PAA Karachi - Pakistan | Closed | Jan 28, 2026 | Feb 13, 2026 11:00 AM | View |
| 604 | TS0000000097E 0 Corrigendum(s) View Invoice |
4542-Inverter with Lithium-Ion Batteries for Distribution Nodes
CUI Lahore Campus
CUI-LHR-TN-26-1892 Invitation to Bid 1)	COMSATS University Islamabad (CUI), Lahore Campus, a public sector University of Ministry of Science & Technology (MoST) invites bids through e-Pak Acquisition & Disposal System (EPADS) https://eprocure.gov.pk from the authorized distributers / suppliers / contractors registered with Income Tax, GST & PRA department and who are also on Active Taxpayers List (ATL) of FBR for 	 Inverter with Lithium-Ion Batteries for Distribution Nodes, CUI-Lahore Campus 2)	Bidding documents containing detailed terms and conditions are available for the interested bidders at Federal PPRA’s E-Pak Acquisition & Disposal System (EPADS). Bidding documents can ONLY be downloaded from https://eprocure.gov.pk/. Bids shall be submitted online along with tender document’s fee in the form of Pay Order / Demand Draft amounting Rs. 1,500 (non- refundable). 3)	Interested bidders are requested to register themselves on the E-Pak Acquisition & Disposal System (EPADS).For registration and guidance/training on EPADS, you may contact EPADS UAN: 051-111-137-237 4)	No bid shall be accepted without tender document fee or submitted in person / through courier. 5)	The bids, prepared in accordance with the instructions in the bidding documents, must be submitted online via EPADS at the given link on or before February 12, 2026 at 1400 hrs. Bids will be opened the same day at 1430 hrs. Deputy Registrar (Procurement) COMSATS University Islamabad (CUI), Lahore Campus (A public sector University of Ministry of Science & Technology) Defense Road, Off, Raiwind Road, Lahore, Tel: 042-111-001-007 (Ext: 875) www.comsats.edu.pk
Info and Comm Tech
CUI-LHR-TN-26-1892
COMSATS University Islamabad
|
COMSATS University Islamabad COMSATS University Islamabad (CUI) - Lahore Campus lahore - Pakistan | Corrigendum | Jan 28, 2026 | Feb 12, 2026 02:00 PM | View |
| 605 | TS0000000119E 0 Corrigendum(s) View Invoice |
Pre-Qualification Document for the Acquisition of Internet Based Services of Digital Supply Chain Financing Platform (Up & Down-Stream)
Pre-Qualification Document for the Acquisition of Internet Based Services of Digital Supply Chain Financing Platform (Up & Down-Stream).
NBP aims to acquire internet based services of a comprehensive Digital Supply Chain Financing (DSCF) Platform that caters to both upstream and downstream supply chain financing needs. The platform will facilitate seamless collaboration among key stakeholders, including suppliers, buyers, distributors, and anchor entities, by providing innovative financial solutions tailored to business needs.
Services
F-26011677999
National Bank of Pakistan (NBP)
|
National Bank of Pakistan (NBP) NBP Karachi - Pakistan | Corrigendum | Jan 28, 2026 | Feb 12, 2026 03:00 PM | View |
| 606 | TS0000000179E View Invoice |
Public Auction
Public auction, PAF Base Masroor
Civil Goods
AHQ/3504/2/DGPR (AF)
Ministry of Defence
|
Ministry of Defence Pakistan Airforce islamabad - Pakistan | Closed | Jan 28, 2026 | Feb 12, 2026 07:20 AM | View |
| 607 | TS0000000180E View Invoice |
Public Auction
PAF Base Shahbaz public auction
Civil Goods
AHQ/3504/2/DGPR (AF)
Ministry of Defence
|
Ministry of Defence Pakistan Airforce islamabad - Pakistan | Closed | Jan 28, 2026 | Feb 12, 2026 07:15 AM | View |
| 608 | TS0000000181E View Invoice |
Tender notice, 137 Medical battalion
Health/Medicines
3/FY 2025-2026
Ministry of Defence
|
Ministry of Defence 137 Medical Battalion Peshawar - Pakistan | Closed | Jan 28, 2026 | Feb 12, 2026 10:00 AM | View |
| 609 | TS0000000182E View Invoice |
CUTTING & STITCHING OF UNIFORMS AND LADIES UNIFORM COAT FOR OFFICERS /OFFICIALS OF M5 SECTOR-I AND ZONAL OFFICE MC-II ZONE MULTAN
CUTTING & STITCHING OF UNIFORMS AND LADIES UNIFORM COAT FOR OFFICERS /OFFICIALS OF M5 SECTOR-I AND ZONAL OFFICE MC-II ZONE MULTAN
CUTTING & STITCHING OF UNIFORMS AND LADIES UNIFORM COAT FOR OFFICERS /OFFICIALS OF M5 SECTOR-I AND ZONAL OFFICE MC-II ZONE MULTAN
Clothing/Uniform
02/NHMP/Store/M-5/S-I/2025-26
National Highway and Motorway Police (NHMP)
|
National Highway and Motorway Police (NHMP) Office of The Deputy Superintendent of Police Multan - Pakistan | Closed | Jan 28, 2026 | Feb 12, 2026 11:00 AM | View |
| 610 | TS0000000188E View Invoice |
Auction for Unserviceable ration Packing material
Auction of unserviceable / repairable packing material of ration stores at Station Supply Depot Malir
Miscellaneous
VMJ615
Ministry of Defence
|
Ministry of Defence Station Supply Depot Malir Cantonment Karachi - Pakistan | Closed | Jan 28, 2026 | Feb 12, 2026 09:00 AM | View |
| 611 | TS0000000196E View Invoice |
PROCUREMENT OF CARBON DI-OXIDE
Tender
Department: Managing Director LF/Risalpur ACOS/LF Procurement of Carbon Di-Oxide. No. PR-LF/Adv: Tender Notice/2024-25 (HBL 24652284)
Civil Works
PR-LF/Adv: Tender Notice/2024-25
Pakistan Railways
|
Pakistan Railways Pakistan Railways Lahore - Pakistan | Closed | Jan 28, 2026 | Feb 12, 2026 11:00 AM | View |
| 612 | TS0000000204E 0 Corrigendum(s) View Invoice |
01 x Water Tender
01 x Water Tender
Vehicles
2590024R2601/360454/P-36
Directorate of Procurement (Navy)
|
Directorate of Procurement (Navy) Directorate of Procurement (Navy) Islamabad - Pakistan | Corrigendum | Jan 28, 2026 | Feb 12, 2026 10:30 AM | View |
| 613 | TS0000000211E View Invoice |
Advertisement
Garrison Engineer (Army) Quetta - I Advertisement
Garrison Engineer (Army) Quetta -I Tender Advertisement
Repair/Maintenance
6015-p
Ministry of Defence
|
Ministry of Defence GE (Army) Quetta-I Quetta - Pakistan | Closed | Jan 28, 2026 | Feb 12, 2026 11:30 AM | View |
| 614 | TS0000000216E View Invoice |
Ration Distribution (Ramadan Package)
Food Items
PID(Q)315/25
Ministry of Energy (Petroleum Division)
|
Ministry of Energy (Petroleum Division) Saindak Metals Limited Islamabad - Pakistan | Closed | Jan 28, 2026 | Feb 12, 2026 11:00 AM | View |
| 615 | TS0000000223E View Invoice |
4547-Histology of Animal tissues and Consumable items for IRCBM under CANNENTA Pty funded Project awarded to Dr. Muhammad Yar
CUI Lahore Campus
CUI-LHR-TN-26-1894 Invitation to Bid 1)	COMSATS University Islamabad (CUI), Lahore Campus, a public sector University of Ministry of Science & Technology (MoST) invites bids through e-Pak Acquisition & Disposal System (EPADS) https://eprocure.gov.pk from the authorized distributers / suppliers / contractors registered with Income Tax, GST & PRA department and who are also on Active Taxpayers List (ATL) of FBR for 	 4547-Histology of Animal tissues and Consumable items for IRCBM under CANNENTA Pty funded Project awarded to Dr. Muhammad Yar (remaining items of Case No. 4490) 2)	Bidding documents containing detailed terms and conditions are available for the interested bidders at Federal PPRA’s E-Pak Acquisition & Disposal System (EPADS). Bidding documents can ONLY be downloaded from https://eprocure.gov.pk/. Bids shall be submitted online along with tender document’s fee in the form of Pay Order / Demand Draft amounting Rs. 1,500 (non- refundable). 3)	Interested bidders are requested to register themselves on the E-Pak Acquisition & Disposal System (EPADS).For registration and guidance/training on EPADS, you may contact EPADS UAN: 051-111-137-237 4)	No bid shall be accepted without tender document fee or submitted in person / through courier. 5)	The bids, prepared in accordance with the instructions in the bidding documents, must be submitted online via EPADS at the given link on or before February 12, 2026 at 1400 hrs. Bids will be opened the same day at 1430 hrs. Deputy Registrar (Procurement) COMSATS University Islamabad (CUI), Lahore Campus (A public sector University of Ministry of Science & Technology) Defense Road, Off, Raiwind Road, Lahore, Tel: 042-111-001-007 (Ext: 875) www.comsats.edu.pk
Consumable Items
CUI-LHR-TN-26-1894
COMSATS University Islamabad
|
COMSATS University Islamabad COMSATS University Islamabad (CUI) - Lahore Campus lahore - Pakistan | Closed | Jan 28, 2026 | Feb 12, 2026 02:00 PM | View |
| 616 | TS0000000224E View Invoice |
AUCTION NOTICE
AUCTION OF CONDEMNED ITEMS
Auction of condemned, scrpe material, equipment, machinery & etc.
Miscellaneous
IIEE/AUCTION/2026
Ministry of Science and Technology
|
Ministry of Science and Technology PCSIR, Institute of Industrial Electronics Engineering Karachi - Pakistan | Closed | Jan 28, 2026 | Feb 12, 2026 11:00 AM | View |
| 617 | TS0000000231E View Invoice |
Extension of Mobile NEOC (Container)
Extension of Mobile NEOC (Container)
Extension of Mobile NEOC (Container)
Equipments
F-26011679336
National Disaster Management Authority(NDMA)
|
National Disaster Management Authority(NDMA) NDMA Islamabad - Pakistan | Closed | Jan 28, 2026 | Feb 12, 2026 11:00 AM | View |
| 618 | TS0000000233E View Invoice |
Proc of CGI Sheets & Auto Wpn Cleaning Sys
Proc of CGI Sheets & Auto Wpn Cleaning Sys
Proc of CGI Sheets & Auto Wpn Cleaning Sys
Services
08/NWD/LP
Ministry of Defence Production
|
Ministry of Defence Production Ordnance Depot Rawalpindi - Pakistan | Closed | Jan 28, 2026 | Feb 12, 2026 10:30 AM | View |
| 619 | TS0000000135E View Invoice |
7500 x CTGS 25MM x 137 HEI-T
7500 x CTGS 25MM x 137 HEI-T
Ammunition
25900360/B2512/360318/P-36
Directorate of Procurement (Navy)
|
Directorate of Procurement (Navy) Directorate of Procurement (Navy) Islamabad - Pakistan | Closed | Jan 27, 2026 | Feb 26, 2026 10:30 AM | View |
| 620 | TS0000000142E View Invoice |
Rubber Track Pads Assembly for Tanks
Rubber Track Pads Assembly for Tank
Development of Rubber Track Pads Assembly for Tanks
Equipments
1241/70/VEH/V&EE
Ministry of Defence Production
|
Ministry of Defence Production DGMP Rawalpindi - Pakistan | Closed | Jan 27, 2026 | Feb 20, 2026 11:00 AM | View |
| 621 | TS0000000145E View Invoice |
Repair of 100 KVA Reclaimed Damaged Transformers
Repair of 100 KVA Reclaimed Damaged Transformers
Miscellaneous
T-2031
Ministry of Energy (Power Division)
|
Ministry of Energy (Power Division) Quetta Electric Supply Company Quetta - Pakistan | Closed | Jan 27, 2026 | Feb 19, 2026 10:00 AM | View |
| 622 | TS0000000146E View Invoice |
Repair of 200 KVA Reclaimed Damaged Transformers
Repair of 200 KVA Reclaimed Damaged Transformers
Miscellaneous
T-2032
Ministry of Energy (Power Division)
|
Ministry of Energy (Power Division) Quetta Electric Supply Company Quetta - Pakistan | Closed | Jan 27, 2026 | Feb 19, 2026 12:00 PM | View |
| 623 | TS0000000164E View Invoice |
SERVICES ARE REQUIRED FOR CLEANING DRAIN BY PRESSURE PUMP (AS PER ATTACHED BOQ)
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	The 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 document of bid security will be subject to verification. 4	The scanned copy of Bid Security should be uploaded via EPADS, while the original must be sent to the PSPC Purchase Department at the address provided below. It is mandatory that the original Bid Security is received before the bid submission deadline. Non-receipt of original Bid security before the bid submission deadline will lead to rejection of bid then & there. 5	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. 6	Bid will be evaluated technically as per our specification / BOQ / requirement and terms & conditions of the tender documents. 7	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. 8	In case of any query, Purchase Department may be contacted on UAN (021) 111-117-772 (Ext-2204), during working hours (Monday to Friday excluding public holidays). 9	Samples, if required in the tender document must be submitted along with bid security
Civil Works
F-26011679284 LP/T-2395/26
Ministry of Finance
|
Ministry of Finance Pakistan Security Printing Corporation (PSPC) Islamabad - Pakistan | Closed | Jan 27, 2026 | Feb 19, 2026 11:00 AM | View |
| 624 | TS0000000165E View Invoice |
SERVICES ARE REQUIRED FOR ALUMINIUM WORK IN PSPC ON TURN KEY BASIS
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	The 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 document of bid security will be subject to verification. 4	The scanned copy of Bid Security should be uploaded via EPADS, while the original must be sent to the PSPC Purchase Department at the address provided below. It is mandatory that the original Bid Security is received before the bid submission deadline. Non-receipt of original Bid security before the bid submission deadline will lead to rejection of bid then & there. 5	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. 6	Bid will be evaluated technically as per our specification / BOQ / requirement and terms & conditions of the tender documents. 7	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. 8	In case of any query, Purchase Department may be contacted on UAN (021) 111-117-772 (Ext-2204), during working hours (Monday to Friday excluding public holidays). 9	Samples, if required in the tender document must be submitted along with bid security
Civil Works
F-26011679294 LP/T-4002/26
Ministry of Finance
|
Ministry of Finance Pakistan Security Printing Corporation (PSPC) Islamabad - Pakistan | Closed | Jan 27, 2026 | Feb 19, 2026 11:00 AM | View |
| 625 | TS0000000130E View Invoice |
Repair, Maintenance and Renovation of CTO Building Dera Adda Multan
Repair, Maintenance and Renovation of CTO Building Dera Adda Multan
Civil Works
DNTC-ML/R&M CTO BLDG/ML/2025-26
Ministry of IT and Telecom
|
Ministry of IT and Telecom National Telecommunication Corporation (NTC) Multan - Pakistan | Closed | Jan 27, 2026 | Feb 18, 2026 11:00 AM | View |
| 626 | TS0000000172E View Invoice |
Supply of Drinking Water
Consumable Items
01
Federal Board of Revenue (FBR)
|
Federal Board of Revenue (FBR) Federal Board of Revenue - Regional Tax Office (Faisalabad) Faisalabad - Pakistan | Closed | Jan 27, 2026 | Feb 18, 2026 11:00 AM | View |
| 627 | TS0000000129E View Invoice |
Supply of Ball Bearing 6308 ZZ & Needle Bearing F-22985
LP/T-4028/26
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	The Bid Security must be in the shape of pay order / demand draft (cheque will not be entertained) or Insurance Guarantee (PACRA rating AAA or AA++) in favor of "Pakistan Security Printing Corporation (Pvt.) Ltd.". 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.
Mechanical/Machinery
F-26011679029 LP/T-4028/26
Ministry of Finance
|
Ministry of Finance Pakistan Security Printing Corporation (PSPC) Islamabad - Pakistan | Closed | Jan 27, 2026 | Feb 17, 2026 11:00 AM | View |
| 628 | TS0000000134E View Invoice |
Cap Beret Black, Navy Blue and Maroon
Cap Beret Black, Navy Blue and Maroon
Clothing/Uniform
925033/R2004/330654
Directorate of Procurement (Navy)
|
Directorate of Procurement (Navy) Directorate of Procurement (Navy) Islamabad - Pakistan | Closed | Jan 27, 2026 | Feb 17, 2026 10:30 AM | View |
| 629 | TS0000000137E View Invoice |
Mini Bus
Mini Bus
Vehicles
2590026/R2601/360455/P-36
Directorate of Procurement (Navy)
|
Directorate of Procurement (Navy) Directorate of Procurement (Navy) Islamabad - Pakistan | Closed | Jan 27, 2026 | Feb 17, 2026 10:30 AM | View |
| 630 | TS0000000138E View Invoice |
01 x GARBAGE TRUCK
01 x GARBAGE TRUCK
Vehicles
2590023/R2601/360457/P-36
Directorate of Procurement (Navy)
|
Directorate of Procurement (Navy) Directorate of Procurement (Navy) Islamabad - Pakistan | Closed | Jan 27, 2026 | Feb 17, 2026 10:30 AM | View |
| 631 | TS0000000139E View Invoice |
Auction of Collection Rights of Taxi & Rikshaw Stands at Okara Cantonment
Auction of Collection Rights of Taxi & Rikshaw Stands at Okara Cantonment
Miscellaneous
21/Genl/Advt/OK
Ministry of Defence
|
Ministry of Defence Cantonment Board Okara - Pakistan | Closed | Jan 27, 2026 | Feb 17, 2026 11:00 AM | View |
| 632 | TS0000000144E View Invoice |
Procurement of ACSR Dog Conductor
Electrical Items
T-2030
Ministry of Energy (Power Division)
|
Ministry of Energy (Power Division) Quetta Electric Supply Company Quetta - Pakistan | Closed | Jan 27, 2026 | Feb 17, 2026 10:00 AM | View |
| 633 | TS0000000149E View Invoice |
Provision of Janitorial Services
Provision of Janitorial Services
Provision of Janitorial Services
Civil Works
ADMIN:MUD:04.16/2026-27-JANT
Ministry of Energy (Petroleum Division)
|
Ministry of Energy (Petroleum Division) SNGPL Multan - Pakistan | Closed | Jan 27, 2026 | Feb 17, 2026 11:00 PM | View |
| 634 | TS0000000153E View Invoice |
Supply of 4 FT LED Light Complete Double 60W Input 220V 50HZ & PVC Cable 10MM 04 Core. Each Coil must be of 90M & must be 99.99% Pure copper with high grade insulation
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	The Bid Security must be in the shape of pay order / demand draft (cheque will not be entertained) or Insurance Guarantee (PACRA rating AAA or AA++) in favor of "Pakistan Security Printing Corporation (Pvt.) Ltd.". 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.
Electrical Items
F-26011679091 LP/T-4021/26
Ministry of Finance
|
Ministry of Finance Pakistan Security Printing Corporation (PSPC) Islamabad - Pakistan | Closed | Jan 27, 2026 | Feb 17, 2026 11:00 PM | View |
| 635 | TS0000000156E View Invoice |
Supply of Compressor Oil (Roto Inject Fluid, Ndurance) Part # PN 1630 0918 00 (Viscosity Grade ISO VG 46/68) LFC 1068
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	The Bid Security must be in the shape of pay order / demand draft (cheque will not be entertained) or Insurance Guarantee (PACRA rating AAA or AA++) in favor of "Pakistan Security Printing Corporation (Pvt.) Ltd.". 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.
Mechanical/Machinery
F-26011679080 LP/T-4023/26
Ministry of Finance
|
Ministry of Finance Pakistan Security Printing Corporation (PSPC) Islamabad - Pakistan | Closed | Jan 27, 2026 | Feb 17, 2026 11:00 AM | View |
| 636 | TS0000000157E View Invoice |
Supply of Misc. 07 X Electrical Items (As per BOQ/Details mentioned in Bidding document)
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	The Bid Security must be in the shape of pay order / demand draft (cheque will not be entertained) or Insurance Guarantee (PACRA rating AAA or AA++) in favor of "Pakistan Security Printing Corporation (Pvt.) Ltd.". 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.
Electrical Items
F-26011679071 LP/T-4022/26
Ministry of Finance
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Ministry of Finance Pakistan Security Printing Corporation (PSPC) Islamabad - Pakistan | Closed | Jan 27, 2026 | Feb 17, 2026 11:00 AM | View |
| 637 | TS0000000163E View Invoice |
Hiring of Daycare Services
Independent Market and System Operator (ISMO) invites registered service companies or daycares/Montessori to provide state-of-the-art daycare services for the children of ISMO employees.
Miscellaneous
Tender# ISMO/HR&Admin/2026/01-12
Ministry of Energy (Power Division)
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Ministry of Energy (Power Division) Independent System and Market Operator (ISMO) Islamabad - Pakistan | Closed | Jan 27, 2026 | Feb 17, 2026 11:00 AM | View |
| 638 | TS0000000132E View Invoice |
3CF/4P/Adv/0007-EPADS/EC/Isld (Press R.O/Web:)
Tender
TENDER ARE INVITED FOR MISC ITEMS Department: Managing Director / Assistant Controller of Purchase Flap Disc 01 item & etc. Sr no 1 to 23 No.3CF/4P/Adv/0007-EPADS/EC/Isld (Press R.O/Web:) 2025-2026
Civil Works
3CF/4P/Adv/0007-EPADS/EC/Isld (Press R.O/Web:)
Pakistan Railways
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Pakistan Railways Pakistan Railways Lahore - Pakistan | Closed | Jan 27, 2026 | Feb 16, 2026 11:00 AM | View |
| 639 | TS0000000154E View Invoice |
Supply of 03 x Rack Server (Refurbished) at C-5, Marston Road Exchange NTC Karachi
Supply of 03 x Rack Server (Refurbished) at C-5, Marston Road Exchange NTC Karachi
Equipments
F-26011679235
Ministry of IT and TeleCommunication
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Ministry of IT and TeleCommunication Regional HQ's National Telecommunication Corporation Karachi - Pakistan | Closed | Jan 27, 2026 | Feb 16, 2026 11:00 AM | View |
| 640 | TS0000000552E View Invoice |
Hiring of Payment System Operators (PSOs) / Payment System Providers (PSPs) with Commercial Operations for Provision of an Interoperable Payment Solution for Disbursement to BISP’s Beneficiaries Across Pakistan
BISP invites Proposals from those Payment System Operators – PSO / Payment System Provider - PSP with commercial operation duly permitted by State Bank of Pakistan (SBP) and duly registered with the Government - Income Tax and Sales Tax Departments and should be on Active Tax Payer List (ATL). BISP requires services of the aforesaid PSP/PSO to provide interoperability of the Commercial and Micro-Finance Banks across country to support disbursement of cash grants to its beneficiaries through multiple distribution channels which shall include a) BVS Agents b) BVS ATMs c) BVS enabled Bank branches and d) BVS enabled alternate/special arrangements like campsites and cash on wheels etc.
Services
INT/CT/BISP/TOR/2026/35/P1/3923
Ministry of Poverty Alleviation and Social Safety
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Ministry of Poverty Alleviation and Social Safety Benazir Income Support Programme (BISP) Islamabad - Pakistan | Closed | Jan 27, 2026 | Feb 13, 2026 02:00 PM | View |
| 641 | TS0000000116E View Invoice |
Selection of Bank for Funds Management and Digital Fare Collection of Orange Line, Blue Line, Green Line and EV Routes Under CDA Metrobus Operations
1.	The Capital Development Authority (CDA), Islamabad intends to open a dedicated Bank Account for Fare Collection of Feeder Bus Services. Sealed proposals are invited from AA-rated Scheduled Commercial Banks, duly licensed by the State Bank of Pakistan (SBP) along-with the eligibility/evaluation criteria mentioned in the RFP document, for the following work; Sr. No.	Name of Work	Bid Security (Rs.)	Bid Submission Date & Time	Bid Opening Date & Time i	Selection of Bank for Funds Management and Digital Fare Collection of Orange Line, Blue Line, Green Line and EV Routes Under CDA Metrobus Operations.	1,000,000/-	12-02-2026 @ 11:00 AM	12-02-2026 @ 11:30 AM 2.	The Bidding shall be conducted in line with the rule 36 (b) Single stage Two envelope procedure prescribed under public Procurement Rules 2004 e-Pak procurement Regulations, 2023 and is open to all potential bidders registered in the e-Pak Acquisition & Disposal system (EPADS). 3.	Technical Bids must be accompanied by a Bid Security in the form of Pay Order / CDR generated from bidder own account amounting to Rs. 1,000,000/- in favour of DDO (P&C), CDA. The prospective bidders shall submit the original CDR in the office of undersigned on or before bid submission deadline and also upload scanned copy of Bid Security on E-Pads. 4.	The clarification/Pre-Bid meeting shall be held by the Employer on 03-02-2026 at 11:00 AM in the office of Project Director (BRT) Room No 06, 1st Floor, Block-III (IT Wing), G-7/4 Islamabad. Project related information may be sought from the office of Project Director (BRT). 5.	Bidding document (RFP) is available on PPRA E-PADS portal. The prospective bidders are required to submit their Bids online through E-PADS at http://eprocure.gov.pk. 6.	The Technical Bids will be opened by using EPADS publicly on the same day at 11.30 A.M in the presence of the procurement committee and Bidder's authorized representatives who choose to attend the opening session to be held at the office of undersigned. 7.	GRC Constituted in terms of Rule-48 of PPRA Rules 2004 is provided on EPADS at www.eprocure.gov.pk. 8.	The Authority reserves the right to reject all the proposals/bids as per PPRA Rules 2004. Director (P&CA-II), CDA Procurement & Contracts Wing, Capital Development Authority Room No 30, 1st Floor, Block-III, G-7/4 Islamabad PH: 051-9252412
Miscellaneous
f-26011678870
Ministry of Housing & Works
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Ministry of Housing & Works Capital Development Authority (CDA) Islamabad - Pakistan | Closed | Jan 27, 2026 | Feb 12, 2026 11:00 AM | View |
| 642 | TS0000000150E View Invoice |
IT-10
Expendable Items
Consumable Items
81201/10/LP/EME/ASD dated 27 Jan 2026
Ministry of Defence
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Ministry of Defence Aviation Spares Depot EME multan - Pakistan | Closed | Jan 27, 2026 | Feb 12, 2026 11:30 AM | View |
| 643 | TS0000000168E View Invoice |
TENDER NOTICE R/M OF HVAC WORKS SERVICES AT JIAP - KARACHI (S.H.) REHABILITATION OF HVAC INFRASTRUCTURE AT THE NEW TRANSMITTING STATION AND RADAR STATION JIAP KARACHI
TENDER NOTICE R/M OF HVAC WORKS SERVICES AT JIAP - KARACHI (S.H.) REHABILITATION OF HVAC INFRASTRUCTURE AT THE NEW TRANSMITTING STATION AND RADAR STATION JIAP KARACHI
TENDER NOTICE R/M OF HVAC WORKS SERVICES AT JIAP - KARACHI (S.H.) REHABILITATION OF HVAC INFRASTRUCTURE AT THE NEW TRANSMITTING STATION AND RADAR STATION JIAP KARACHI
Miscellaneous
12100
Ministry of Defence
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Ministry of Defence PAA Karachi - Pakistan | Closed | Jan 27, 2026 | Feb 12, 2026 11:00 AM | View |
| 644 | TS0000000169E View Invoice |
Tender for Cutting & Stitching of Uniforms and Stitching of Ladies Coats for Sector-IIN55 Larkana for the year 2025-26
Tender for Cutting & Stitching of Uniforms and Stitching of Ladies Coats for Sector-IIN55 Larkana for the year 2025-26
Clothing/Uniform
TENDERNo.Sector-II Larkana/25-26/03
Ministry of Communications
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Ministry of Communications National Highway and Motorway Police (NHMP) Larkana - Pakistan | Closed | Jan 27, 2026 | Feb 12, 2026 11:30 AM | View |
| 645 | TS0000000170E View Invoice |
TENDER NOTICE (REVERSE PROCUREMENT) BUSINESS OPPORTUNITY AT JINNAH INTERNATIONAL AIRPORT KARACHI ESTABLISH, OPERATE AND MAINTAIN “REFRESHMENT COUNTER” ON SPACE MEASURING 277.11 SQFT., CONCOURSE HALL WESTERN SIDE (ADJACENT TO POST OFFICE) AT LEVEL-II OF JINNAH TERMINAL, JIAP, KARACHI
TENDER NOTICE (REVERSE PROCUREMENT) BUSINESS OPPORTUNITY AT JINNAH INTERNATIONAL AIRPORT KARACHI ESTABLISH, OPERATE AND MAINTAIN “REFRESHMENT COUNTER” ON SPACE MEASURING 277.11 SQFT., CONCOURSE HALL WESTERN SIDE (ADJACENT TO POST OFFICE) AT LEVEL-II OF JINNAH TERMINAL, JIAP, KARACHI
TENDER NOTICE (REVERSE PROCUREMENT) BUSINESS OPPORTUNITY AT JINNAH INTERNATIONAL AIRPORT KARACHI ESTABLISH, OPERATE AND MAINTAIN “REFRESHMENT COUNTER” ON SPACE MEASURING 277.11 SQFT., CONCOURSE HALL WESTERN SIDE (ADJACENT TO POST OFFICE) AT LEVEL-II OF JINNAH TERMINAL, JIAP, KARACHI Note: The module for reverse procurement is not available on EPADS therefore EPADS number is not available. The fields of Estimated Cost, Earnest Money and Bid Validity may please be ignored as the tender is a reverse procurement. The bid validity is dependent on the pay order submitted by the bidders)
Services
12106
Ministry of Defence
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Ministry of Defence PAA Karachi - Pakistan | Closed | Jan 27, 2026 | Feb 12, 2026 11:00 AM | View |
| 646 | TS0000000173E View Invoice |
Procurement of P.G Connectors (T-110, T-150 & T-220)
Hyderabad Electric Supply Company (HESCO), invites sealed e-bids through E-PADS on National Competitive Bidding (NCB) under Single Stage Single Envelope procedure from the pre-qualified / registered manufacturers / suppliers with HESCO/DISCOs/NTDC/GENCOs, registered with Income Tax & Sales Tax department, and who are active taxpayer list of Federal Board of Revenue for the supply of tendered distribution material, confirming to WAPDA/NTDC’s standard specifications (amended to-date), financed under HESCO’s local funds on the basis of Free Delivery to Consignee’s Stores (FCS) i.e Regional Store HESCO Hyderabad and Nawabshah
Electrical Items
1956/26
Ministry of Energy (Power Division)
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Ministry of Energy (Power Division) Manager (Material Management) HESCO Hyderabad - Pakistan | Closed | Jan 27, 2026 | Feb 12, 2026 11:00 AM | View |
| 647 | TS0000000174E View Invoice |
Procurement of Paper & Bleach Card
Miscellaneous
HPH-70(56)/1803
Ministry of Federal Education and Professional Training
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Ministry of Federal Education and Professional Training National Book Foundation (NBF) Islamabad - Pakistan | Closed | Jan 27, 2026 | Feb 12, 2026 11:00 AM | View |
| 648 | TS0000000175E View Invoice |
Procurement of Piercing Connectors (95-16mm sq.)
Hyderabad Electric Supply Company (HESCO), invites sealed e-bids through E-PADS on National Competitive Bidding (NCB) under Single Stage Single Envelope procedure from the pre-qualified / registered manufacturers / suppliers with HESCO/DISCOs/NTDC/GENCOs, registered with Income Tax & Sales Tax department, and who are active taxpayer list of Federal Board of Revenue for the supply of tendered distribution material, confirming to WAPDA/NTDC’s standard specifications (amended to-date), financed under HESCO’s local funds on the basis of Free Delivery to Consignee’s Stores (FCS) i.e Regional Store HESCO Hyderabad and Nawabshah.
Electrical Items
1957/26
Ministry of Energy (Power Division)
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Ministry of Energy (Power Division) Manager (Material Management) HESCO Hyderabad - Pakistan | Closed | Jan 27, 2026 | Feb 12, 2026 11:00 AM | View |
| 649 | TS0000000176E View Invoice |
Procurement of Bracket for Service Anchor 10mm
Hyderabad Electric Supply Company (HESCO), invites sealed e-bids through E-PADS on National Competitive Bidding (NCB) under Single Stage Single Envelope procedure from the pre-qualified / registered manufacturers / suppliers with HESCO/DISCOs/NTDC/GENCOs, registered with Income Tax & Sales Tax department, and who are active taxpayer list of Federal Board of Revenue for the supply of tendered distribution material, confirming to WAPDA/NTDC’s standard specifications (amended to-date), financed under HESCO’s local funds on the basis of Free Delivery to Consignee’s Stores (FCS) i.e Regional Store HESCO Hyderabad and Nawabshah.
Electrical Items
1958/26
Ministry of Energy (Power Division)
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Ministry of Energy (Power Division) Manager (Material Management) HESCO Hyderabad - Pakistan | Closed | Jan 27, 2026 | Feb 12, 2026 11:00 AM | View |
| 650 | TS0000000126E View Invoice |
Procurement of 33kV Pins for (Polluted Type) Insulators
Hyderabad Electric Supply Company (HESCO), invites sealed e-bids through E-PADS on National Competitive Bidding (NCB) under Single Stage Single Envelope procedure from the pre-qualified / registered manufacturers / suppliers with HESCO/DISCOs/NTDC/GENCOs, registered with Income Tax & Sales Tax department, and who are active taxpayer list of Federal Board of Revenue for the supply of tendered distribution material, confirming to WAPDA/NTDC’s standard specifications (amended to-date), financed under HESCO’s local funds on the basis of Free Delivery to Consignee’s Stores (FCS) i.e Regional Store HESCO Hyderabad and Nawabshah.
Electrical Items
1952/26
Ministry of Energy (Power Division)
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Ministry of Energy (Power Division) Manager (Material Management) HESCO Hyderabad - Pakistan | Closed | Jan 27, 2026 | Feb 11, 2026 11:00 AM | View |