Showing 50 of 1555 tenders
Page 17 of 32
Historical Tender Listings
| Sr | Tender No | Tender Details | Organization Details | Status | Advertised | Closing | Actions |
|---|---|---|---|---|---|---|---|
| 801 | TS0000002532E View Invoice |
Procurement of Stay Rod With Elbow & Thimble
Electrical Items
Tender No.178/IESCO/MM/P&PD/2025-26
Ministry of Energy (Power Division)
|
Ministry of Energy (Power Division) Islamabad Electric Supply Company (IESCO) Islamabad - Pakistan | Closed | Mar 14, 2026 | Mar 30, 2026 10:30 AM | View |
| 802 | TS0000002533E View Invoice |
Procurement of P.G Connectors
(i) P.G Connector (S-117)
(ii) P.G Connector (T-110)
(iii)P.G Connector (T-150)
Electrical Items
Tender No.179/IESCO/MM/P&PD/2025-26
Ministry of Energy (Power Division)
|
Ministry of Energy (Power Division) Islamabad Electric Supply Company (IESCO) Islamabad - Pakistan | Closed | Mar 14, 2026 | Mar 30, 2026 10:30 AM | View |
| 803 | TS0000002534E View Invoice |
Procurement of NUTs & BOLTs
(i) Double Arming Bolt (DA-20)
(ii) Nut & Bolt Size 5/8”x1.5”
(iii) Nut & Bolt Size 5/8”x 9”
(iv) Nut & Bolt Size 5/8”x12”
Electrical Items
Tender No.180/IESCO/MM/P&PD/2025-26
Ministry of Energy (Power Division)
|
Ministry of Energy (Power Division) Islamabad Electric Supply Company (IESCO) Islamabad - Pakistan | Closed | Mar 14, 2026 | Mar 30, 2026 10:30 AM | View |
| 804 | TS0000002535E View Invoice |
Procurement of Aerial Bundled Cable, 2/Core 10 mm²
Electrical Items
Tender No.181/IESCO/MM/P&PD/2025-26
Ministry of Energy (Power Division)
|
Ministry of Energy (Power Division) Islamabad Electric Supply Company (IESCO) Islamabad - Pakistan | Closed | Mar 14, 2026 | Mar 30, 2026 10:30 AM | View |
| 805 | TS0000002536E View Invoice |
Procurement of Aerial Bundled Cable, 4/Core 50 mm²
Electrical Items
Tender No.182/IESCO/MM/P&PD/2025-26
Ministry of Energy (Power Division)
|
Ministry of Energy (Power Division) Islamabad Electric Supply Company (IESCO) Islamabad - Pakistan | Closed | Mar 14, 2026 | Mar 30, 2026 10:30 AM | View |
| 806 | TS0000002537E View Invoice |
Procurement of Aerial Bundled Cable, 4/Core 95 mm²
Electrical Items
Tender No.183/IESCO/MM/P&PD/2025-26
Ministry of Energy (Power Division)
|
Ministry of Energy (Power Division) Islamabad Electric Supply Company (IESCO) Islamabad - Pakistan | Closed | Mar 14, 2026 | Mar 30, 2026 10:30 AM | View |
| 807 | TS0000002538E View Invoice |
Procurement of Allied Accessories for Aerial Bundled Cable (ABC)
(i) Pre-Insulated Bi-Metallic Lug 50 mm²
(ii) Pre-Insulated Bi-Metallic Lug 95 mm²
(iii) Insulated Piercing Connector (IPC) main:10-95 mm², Tap:1.5-10 mm²
(iv) Insulated Piercing Connector (IPC) main:10-50 mm², Tap:1.5-10 mm²
(v) Insulated Piercing Connector (IPC) main:16-50 mm², Tap:2.5-35 mm²
(vi) Insulated Piercing Connector (IPC) main:25-95 mm², Tap:25-95 mm²
(vii) Insulated Suspension Clamp with bracket for ABC 95 mm²
(viii) Insulated Suspension Clamp with bracket for ABC 50 mm²
(ix) Self Adjusted Retention Clamp for ABC 50 mm²
(x) Anchor Bracket for Retention Clamp
Electrical Items
Tender No.184/IESCO/MM/P&PD/2025-26
Ministry of Energy (Power Division)
|
Ministry of Energy (Power Division) Islamabad Electric Supply Company (IESCO) Islamabad - Pakistan | Closed | Mar 14, 2026 | Mar 30, 2026 10:30 AM | View |
| 808 | TS0000002477E View Invoice |
Purchase of Lands/Plots for NADRA Office
Leasing
35/2025/KHI
Ministry of Interior
|
Ministry of Interior Regional Head Office NADRA Karachi Karachi - Pakistan | Closed | Mar 13, 2026 | Apr 15, 2026 12:00 PM | View |
| 809 | TS0000002505E View Invoice |
TENDER NOTICE FOR PROCUREMENT OF GOODS & SERVICES
a. Insurance of official vehicles and insurance of office building & Pak- House Building
b. Repair of Furniture/Fixture (Chancery & Residence)
c. Repair of Plant & Machinery (Chancery & Pak House)
d. Repair of Office building and Pak-House Building
e. Repair/Upgradation of IT Hardware & Software
f. Procurement of Garden Supplies (Plants/Soil/Compost/Fertilizer/Herbicides etc.)
g. Services of Real Estate Agency for leasing of Chancery Building
h. Services of Legal Firm for execution of lease deed for Chancery Building
i. Janitorial Services for the Chancery Building
j. Recruitment of local based driver for the Trade & Investment Wing
k. Leasing of Chancery Building
Miscellaneous
Gen-1/1/2025-2026
Ministry of Foreign Affairs
|
Ministry of Foreign Affairs CONSULATE GENERAL OF PAKISTAN, TORONTO (CANADA) Toronto - Pakistan | Closed | Mar 13, 2026 | Apr 15, 2026 08:00 AM | View |
| 810 | TS0000002464E View Invoice |
Rental Office Space required for NADRA registration center MIRPUR SAKRO
Leasing
34/2025/KHI
Ministry of Interior
|
Ministry of Interior Regional Head Office NADRA Karachi Karachi - Pakistan | Closed | Mar 13, 2026 | Apr 08, 2026 10:30 AM | View |
| 811 | TS0000002473E View Invoice |
THE PROVISIONING OF HEAD-HUNTING SERVICES FOR PSEB
Request for Proposals
Pakistan Software Export Board (Guarantee) Limited invites bids from reputed firms, registered with Income Tax and Sales tax department for The Provisioning of Head-Hunting Services for PSEB as mentioned in the RFP.
The detailed selection criteria and bidding document is available at EPADS-PPRA
Single Stage Two Envelop Procedure will be followed
Services
A (01)/PSEB/2026-07
Ministry of IT and Telecom
|
Ministry of IT and Telecom Pakistan Software Export Board (PSEB) Islamabad - Pakistan | Closed | Mar 13, 2026 | Apr 08, 2026 03:00 PM | View |
| 812 | TS0000002467E View Invoice |
SELECTION OF PRE-QUALIFIED TRAINING PROVIDERS FOR IT INDUSTRY DEVELOPMENT INITIATIVES
Pre-Qualification
Pakistan Software Export Board (Guarantee) Limited invites sealed proposals from reputed firms registered with the Income Tax and Sales Tax Departments SELECTION OF PRE-QUALIFIED TRAINING PROVIDERS FOR IT INDUSTRY DEVELOPMENT INITIATIVES
Services
A (01)/PSEB/2026-06
Ministry of IT and Telecom
|
Ministry of IT and Telecom Pakistan Software Export Board (PSEB) Islamabad - Pakistan | Closed | Mar 13, 2026 | Apr 07, 2026 03:00 PM | View |
| 813 | TS0000002459E View Invoice |
MS MATERIAL
MS MATERIAL
Miscellaneous
FCS/BWP/TE/002/26
Ministry of Petroleum and Natural Resources
|
Ministry of Petroleum and Natural Resources Project South Spread - Sui Northern Gas Pipelines Limited (SNGPL) Sadiqabad - Pakistan | Closed | Mar 13, 2026 | Apr 06, 2026 03:00 PM | View |
| 814 | TS0000002460E View Invoice |
Misc Hardware Items
Misc Hardware Items
Miscellaneous
FCS/BWP/TE/003/26
Ministry of Petroleum and Natural Resources
|
Ministry of Petroleum and Natural Resources Project South Spread - Sui Northern Gas Pipelines Limited (SNGPL) Sadiqabad - Pakistan | Closed | Mar 13, 2026 | Apr 06, 2026 03:00 PM | View |
| 815 | TS0000002461E 0 Corrigendum(s) View Invoice |
OXYGEN/ACETYLENE GAS
OXYGEN/ACETYLENE GAS
Miscellaneous
FCS/SDQ/TE/004/26
Ministry of Petroleum and Natural Resources
|
Ministry of Petroleum and Natural Resources Project South Spread - Sui Northern Gas Pipelines Limited (SNGPL) Sadiqabad - Pakistan | Corrigendum | Mar 13, 2026 | Apr 06, 2026 03:00 PM | View |
| 816 | TS0000002485E View Invoice |
EOI for the Hiring of Services of Contractor for Campus Cafeteria & Refreshment Center
Tender Notice Single Stage –Two Envelope COMSTS University Islamabad, Wah Campus EOI for the Hiring of Services of Contractor for Campus Cafeteria & Refreshment Center COMSATS University Islamabad-Wah Campus, a Public Sector University invites Expression of Interest from well renowned, experienced and financially sound vendors/ firms/ companies through e-Pak Acquisition & Disposal System (EPADS) https://eprocure.gov.pk on “Single-Stage Two-Envelope” procedure basis from Income Tax & GST registered Firms/Companies who are on the Active Taxpayer List (ATL) for General Sales Tax and Income Tax of FBR for the Hiring of Services of Contractor for Campus Cafeteria & Refreshment Center. 1. The Bid Security for the Bid is Rs. 10,000/- for each category separately, in the form of Call Deposit/Bank Draft (refundable) drawn in Favor of “COMSATS University Islamabad Wah Campus” (FTN/NTN: 9010814-5); scanned copy of which is required to be uploaded through EPADS and hard copy must be submitted physically along with hard-copy of sealed bidding document on the closing date of the tender to COMSATS University Islamabad, Wah Campus on the address given below. 2. The complete Tendering process shall be carried out through EPADS. 3. Interested bidders are requested to register themselves on the EPADS https://eprocure.gov.pk/#/supplier/registration and submit their tender documents. 4. For registration and guidance/training on EPADS, you may contact EPADS UAN: 051 -111-137-237. 5. Closing date of submission is April 06, 2026 by 11:00 hours. The bids shall be opened half hour after the closing time in the presence of the bidders who wish to be present, in Purchase office Admin Block, COMSATS University Islamabad, Wah Campus. 6. As per PPRA Rule 33, CUI may reject all bids or proposals at any time prior to the acceptance of a bid or proposal. Contact Person and Submission Incharge Purchase Section COMSATS University Islamabad, Wah Campus G.T. Road, Wah Cantt Tel: 051-4534200-2, Fax: 051-4546850
Tender Notice
Single Stage –Two Envelope
COMSTS University Islamabad, Wah Campus
EOI for the Hiring of Services of Contractor for Campus Cafeteria & Refreshment Center
COMSATS University Islamabad-Wah Campus, a Public Sector University invites Expression of Interest from well renowned, experienced and financially sound vendors/ firms/ companies through e-Pak Acquisition & Disposal System (EPADS) https://eprocure.gov.pk on “Single-Stage Two-Envelope” procedure basis from Income Tax & GST registered Firms/Companies who are on the Active Taxpayer List (ATL) for General Sales Tax and Income Tax of FBR for the Hiring of Services of Contractor for Campus Cafeteria & Refreshment Center.
1.
The Bid Security for the Bid is Rs. 10,000/- for each category separately, in the form of Call Deposit/Bank Draft (refundable) drawn in Favor of “COMSATS University Islamabad Wah Campus” (FTN/NTN: 9010814-5); scanned copy of which is required to be uploaded through EPADS and hard copy must be submitted physically along with hard-copy of sealed bidding document on the closing date of the tender to COMSATS University Islamabad, Wah Campus on the address given below.
2.
The complete Tendering process shall be carried out through EPADS.
3.
Interested bidders are requested to register themselves on the EPADS https://eprocure.gov.pk/#/supplier/registration and submit their tender documents.
4.
For registration and guidance/training on EPADS, you may contact EPADS UAN: 051 -111-137-237.
5.
Closing date of submission is April 06, 2026 by 11:00 hours. The bids shall be opened half hour after the closing time in the presence of the bidders who wish to be present, in Purchase office Admin Block, COMSATS University Islamabad, Wah Campus.
6.
As per PPRA Rule 33, CUI may reject all bids or proposals at any time prior to the acceptance of a bid or proposal.
Contact Person and Submission
Incharge Purchase Section
COMSATS University Islamabad, Wah Campus
G.T. Road, Wah Cantt
Tel: 051-4534200-2, Fax: 051-4546850
Services
CUIW/PS/TEN/25-26/33
Higher Education Commission (HEC)
|
Higher Education Commission (HEC) Purchase Department Comsats University Wah Campus Wah Cantt - Pakistan | Closed | Mar 13, 2026 | Apr 06, 2026 11:00 AM | View |
| 817 | TS0000002488E View Invoice |
Tender for Proc of Electromedical Equipments
Health/Medicines
MS/AFIO/05
Ministry of Defence
|
Ministry of Defence Clerk Office - Med Store, AFIO Rawalpindi - Pakistan | Closed | Mar 13, 2026 | Apr 06, 2026 10:00 AM | View |
| 818 | TS0000002490E View Invoice |
Fabrication Material
Fabrication Material
Miscellaneous
FCS/BWP/TE/004/26
Ministry of Petroleum and Natural Resources
|
Ministry of Petroleum and Natural Resources Project South Spread - Sui Northern Gas Pipelines Limited (SNGPL) Sadiqabad - Pakistan | Closed | Mar 13, 2026 | Apr 06, 2026 03:00 PM | View |
| 819 | TS0000002496E View Invoice |
LED-007-26 Device /IT Equipment Configuration Management (5000 End point)
Device /IT Equipment Configuration Management (5000 End point)
Device /IT Equipment Configuration Management (5000 End point).
The original sealed copy of Bid as per the bid quoted on EPADS alongwith Bid Security and tender documents fee for Rs. 2500/- in shape of BG/CDR/PO (in original) must be submitted before tender closing time/date
Miscellaneous
LED/007/26
Ministry of Energy (Petroleum Division)
|
Ministry of Energy (Petroleum Division) SNGPL Regional Office Islamabad - Pakistan | Closed | Mar 13, 2026 | Apr 06, 2026 02:30 PM | View |
| 820 | TS0000002502E View Invoice |
Procurement of Security Services
Procurement of Security Services for NADRA RHO Gwadar and its offices
Procurement of Security Services for NADRA RHO Gwadar and its offices across south Balochistan
Services
NADRA-GWD-Admin/2025-26-008
National Database and Registration Authority (NADRA)
|
National Database and Registration Authority (NADRA) NADRA Regional Head Office Gwadar Gwadar - Pakistan | Closed | Mar 13, 2026 | Apr 06, 2026 02:00 PM | View |
| 821 | TS0000002483E View Invoice |
Third-Party Validation of Prime Minister’s Ramzan Relief Package (PMRRP), 2026
Services
1-177/Proc/Third Party Validation/BISP/2026
Ministry of Poverty Alleviation and Social Safety
|
Ministry of Poverty Alleviation and Social Safety Benazir Income Support Programme (BISP) Islamabad - Pakistan | Closed | Mar 13, 2026 | Apr 03, 2026 02:00 PM | View |
| 822 | TS0000002465E View Invoice |
SUPPLY OF FLOOR MOPPING MACHINE
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.
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.
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.
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.
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.
Bid will be evaluated technically as per our specification / BOQ / requirement and terms & conditions of the tender documents.
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.
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).
Samples, if required in the tender document must be submitted along with bid security
Appliances
T-3034/26/ABZ
Ministry of Finance
|
Ministry of Finance Pakistan Security Printing Corporation (PSPC) Islamabad - Pakistan | Closed | Mar 13, 2026 | Apr 02, 2026 11:00 AM | View |
| 823 | TS0000002475E View Invoice |
INVITATION TO BID PROCUREMENT OF AFL LAMPS FOR PAA LOCATIONS I.T.No.HQPAA/1984/373/XXLA
INVITATION TO BID PROCUREMENT OF AFL LAMPS FOR PAA LOCATIONS I.T.No.HQPAA/1984/373/XXLA
INVITATION TO BID PROCUREMENT OF AFL LAMPS FOR PAA LOCATIONS
I.T.No.HQPAA/1984/373/XXLA
Miscellaneous
12224
Pakistan Airports Authority (PAA)
|
Pakistan Airports Authority (PAA) PAA Karachi - Pakistan | Closed | Mar 13, 2026 | Apr 02, 2026 11:00 AM | View |
| 824 | TS0000002489E View Invoice |
EOI for the Hiring of Services of Contractor for Photocopier Shop
Tender Notice Single Stage –Two Envelope COMSTS University Islamabad, Wah Campus Tender No: CUIW/PS/TEN/25-26/32 EOI for the Hiring of Services of Contractor for Photocopier Shop COMSATS University Islamabad-Wah Campus, a Public Sector University invites Expression of Interest from well renowned, experienced and financially sound vendors/ firms/ companies through e-Pak Acquisition & Disposal System (EPADS) https://eprocure.gov.pk on “Single Stage - Two Envelope” procedure basis from Income Tax & GST registered Firms/Companies who are on the Active Taxpayer List (ATL) for General Sales Tax and Income Tax of FBR for the Hiring of Services of Contractor for Photocopier Shop 1. The Bid Security for the Bid is Rs. 10,000/- in the form of Call Deposit/Bank Draft (refundable) drawn in Favor of “COMSATS University Islamabad Wah Campus” (FTN/NTN: 9010814-5); scanned copy of which is required to be uploaded through EPADS and hard copy must be submitted physically along with hard-copy of sealed bidding document on the closing date of the tender to COMSATS University Islamabad, Wah Campus on the address given below. 2. The complete Tendering process shall be carried out through EPADS. 3. Interested bidders are requested to register themselves on the EPADS https://eprocure.gov.pk/#/supplier/registration and submit their tender documents. 4. For registration and guidance/training on EPADS, you may contact EPADS UAN: 051 -111-137-237. 5. Closing date of submission is April 02, 2026, 11:00 am. The bids shall be opened half hour after the closing time in the presence of the bidders who wish to be present, in Purchase office Admin Block, COMSATS University Islamabad, Wah Campus. 6. As per PPRA Rule 33, CUI may reject all bids or proposals at any time prior to the acceptance of a bid or proposal. Contact Person and Submission Incharge Purchase Section COMSATS University Islamabad, Wah Campus G.T. Road, Wah Cantt Tel: 051-4534200-2, Fax: 051-4546850
Services
CUIW/PS/TEN/25-26/32
Higher Education Commission (HEC)
|
Higher Education Commission (HEC) Purchase Department Comsats University Wah Campus Wah Cantt - Pakistan | Closed | Mar 13, 2026 | Apr 02, 2026 11:00 AM | View |
| 825 | TS0000002493E View Invoice |
X86 BASED PRIVATE CLOUD SOLUTION
X86 BASED PRIVATE CLOUD SOLUTION
X86 BASED PRIVATE CLOUD SOLUTION.
The original sealed copy of Bid as per the bid quoted on EPADS alongwith Bid Security and tender documents fee for Rs. 2500/- in shape of BG/CDR/PO (in original) must be submitted before tender closing time/date .
Equipments
LED/004/26
Ministry of Energy (Petroleum Division)
|
Ministry of Energy (Petroleum Division) SNGPL Regional Office Islamabad - Pakistan | Closed | Mar 13, 2026 | Apr 02, 2026 02:30 PM | View |
| 826 | TS0000002474E View Invoice |
TENDER NOTICE CONSTRUCTION OF ROAD NETWORK (FOB GATE TO PSO GATE PSO GATE TO APRON, ATC GATE TO FIRE ROAD AND MESS TO FIRE STATION) AT TIAP
TENDER NOTICE CONSTRUCTION OF ROAD NETWORK (FOB GATE TO PSO GATE PSO GATE TO APRON, ATC GATE TO FIRE ROAD AND MESS TO FIRE STATION) AT TIAP
TENDER NOTICE CONSTRUCTION OF ROAD
NETWORK (FOB GATE TO PSO GATE PSO GATE TO APRON, ATC GATE TO FIRE ROAD AND MESS TO FIRE STATION) AT TIAP
Civil Works
12223
Pakistan Airports Authority (PAA)
|
Pakistan Airports Authority (PAA) PAA Karachi - Pakistan | Closed | Mar 13, 2026 | Apr 01, 2026 11:00 AM | View |
| 827 | TS0000002478E View Invoice |
Prequalification of Vendors for Repair & Maintenance Services of University of Turbat Vehicles Fleet
Prequalification of Vendors for Repair & Maintenance Services of University of Turbat Vehicles Fleet
Prequalification of Vendors for Repair & Maintenance Services of University of Turbat Vehicles Fleet .
Repair/Maintenance
UoT/05/2026
Higher Education Commission (HEC)
|
Higher Education Commission (HEC) University of Turbat Turbat - Pakistan | Closed | Mar 13, 2026 | Apr 01, 2026 03:00 PM | View |
| 828 | TS0000002486E View Invoice |
Tender Notice-Gar Fur Yard Rwp
Provision of furniture
Furniture/Fixture
414/589/QF
Ministry of Defence
|
Ministry of Defence HQ RG&SA Rawalpindi - Pakistan | Closed | Mar 13, 2026 | Apr 01, 2026 11:30 AM | View |
| 829 | TS0000002492E View Invoice |
DNS Firewall 5000 END POINTS
DNS Firewall 5000 END POINTS
DNS Firewall 5000 END POINTS.
The original sealed copy of Bid as per the bid quoted on EPADS alongwith Bid Security and tender documents fee for Rs. 2500/- in shape of BG/CDR/PO (in original) must be submitted before tender closing time/date
Miscellaneous
LED/005/26
Ministry of Energy (Petroleum Division)
|
Ministry of Energy (Petroleum Division) SNGPL Regional Office Islamabad - Pakistan | Closed | Mar 13, 2026 | Apr 01, 2026 02:30 PM | View |
| 830 | TS0000002508E View Invoice |
Purchase of Research/ Lab Equipment under ALP project (CS-1118)
Texture Analyzer
Purchase of Research/ Lab Equipment under ALP project (CS-1118) titled on “Active Intelligent Nanocomposite Biopolymer films: Development, Characterization and Functional Assessments for Food Packaging Applications” Executed at Food Quality & Safety Research Institute, PARC-SARC, Karachi.
Equipments
F.No.2-12/ Proc./ FQSRI/ CS-1118/ 2025-26
Ministry of National Food Security & Research (MNFSR)
|
Ministry of National Food Security & Research (MNFSR) Pakistan Agricultural Research Council (PARC) Islamabad - Pakistan | Closed | Mar 13, 2026 | Apr 01, 2026 11:00 AM | View |
| 831 | TS0000002463E View Invoice |
Repair & Maintenance of Generators
Repair & Maintenance of Generators
1. NADRA Regional Head Office Sargodha intends to engage suppliers/contractors for repair & maintenance of Generators. Sealed Applications/Documents are invited from well established reputed and experienced suppliers/contractors registered with sale tax/income tax/PRA department for pre-qualification firms for repair & maintenance of Air Generators.
2. Pre-qualification documents, containing application and detailed terms & conditions can be obtained from NADRA RHO, Sargodha 6-Gulshan avenue, link PAF Road, during working hours (in working days only) from the date of publication.
3. The application prepared in accordance with the instructions provided in the pre-qualification documents, must reached at 6-Guslhan Avenue, Link PAF Road, Sargodha.
All requirements will be fulfilled as mentioned in tender form. In this regard add published in daily express Sargodha edition and The Nation Lahore edition PID (I) 7385/25 dated 11-03-2026.
Repair/Maintenance
RHO NADRA/SGD/03/2026
Ministry of Interior
|
Ministry of Interior NADRA Regional Head Office Sargodha - Pakistan | Closed | Mar 13, 2026 | Mar 31, 2026 11:00 AM | View |
| 832 | TS0000002471E View Invoice |
INVITATION TO BID PROCUREMENT OF HOSES FOR PRE-CONDITIONED AIR (PCA) INSTALLED AT IIAP, ISLAMABAD I.T.No.HQPAA/1984/377/XXLA
INVITATION TO BID PROCUREMENT OF HOSES FOR PRE-CONDITIONED AIR (PCA) INSTALLED AT IIAP, ISLAMABAD I.T.No.HQPAA/1984/377/XXLA
INVITATION TO BID PROCUREMENT OF HOSES FOR PRE-CONDITIONED AIR (PCA)
INSTALLED AT IIAP, ISLAMABAD
I.T.No.HQPAA/1984/377/XXLA
Miscellaneous
12222
Pakistan Airports Authority (PAA)
|
Pakistan Airports Authority (PAA) PAA Karachi - Pakistan | Closed | Mar 13, 2026 | Mar 31, 2026 11:00 AM | View |
| 833 | TS0000002472E View Invoice |
Procurement of Enamel Paints , Procurement of Epoxy Paints
5081/IT-7826, IT-8804/FOR-B/SCM Dte
Procurement of Enamel Paints , Procurement of Epoxy Paints
Miscellaneous
5081/IT-7826, IT-8804/FOR-B/SCM Dte
Ministry of Defence Production
|
Ministry of Defence Production Heavy Industries Taxila (HIT) Taxila - Pakistan | Closed | Mar 13, 2026 | Mar 31, 2026 10:30 AM | View |
| 834 | TS0000002482E View Invoice |
Tender for Renovation of Washrooms at HBFC Head Office, FTC Karachi
Tender for Renovation of Washrooms at HBFC Head Office, FTC Karachi
The House Building Finance Company (HBFC) (House Building Finance Company (HBFC)) has reserved Funds for the procurement planned for FY 2025-26. The House Building Finance Company (HBFC) (House Building Finance Company (HBFC)) intends to apply part of the proceeds of this Fund to cover eligible payments under the contract for the "Tender for Renovation of Washrooms at HBFC Head Office, FTC Karachi".
The House Building Finance Company (HBFC) (House Building Finance Company (HBFC)) invites sealed Bids from eligible Bidders for procurement of Works (Tender for Renovation of Washrooms at HBFC Head Office, FTC Karachi) described in the bidding documents on EPADS v2.0.
Single Stage-One Envelope will be used by adopting Least Cost Based Selection (LCBS) Technique for the subject procurement, in line with the Public Procurement Rules, 2004 and any Regulations, Regulatory Guides, Procurement Guidelines or Instructions issued by the Authority from time to time.
All Bids must be accompanied by a Bid Security amounting described in Bid Security Section in Bidding Document in the form of Pay Order. Or all bids must be accompanied by bid securing declaration in the format specified in the Bidding documents
E-Bidding documents, containing detailed terms & conditions, specifications and requirements etc. are available on e-Pak Acquisition and Disposal System (EPADS) at https://vendors.epads.gov.pk/ for all the interested bidders registered on EPADS v2.0. Bidders are required to get themselves registered on EPADS v2.0 to participate in Bidding process.
The e-bids, prepared in accordance with the instructions in the e-Bidding documents, must be submitted through EPADS v2.0 on or before Tuesday, March 31, 2026 11:00 AM. E-bids will be opened by using EPADS v2.0 on the same day at Tuesday, March 31, 2026 11:30 AM. Manual submission of Bids shall not be entertained. Those vendor who have not yet registered on the new version of EPADS v2.0, may register themselves on https://pa.epads.gov.pk/. A tutorial to explain the registeration process is available at https://www.youtube.com/watch?v=MNW6T38v7tc.
In terms of Rules 48 of Public Procurement Rules, 2004 Grievance Redressal Committee (GRC) is notified for the subject procurement and notification copy is available on the procuring agency’s website and on Authority’s website at (www.ppra.org.pk).
House Building Finance Company (HBFC) (House Building Finance Company (HBFC)), Asstt. Procurement
3rd Floor, Finance & Trade Center, Shahrah-e-Faisal., Saddar Sub-Division, Karachi South (District), Karachi (Division), Sindh (Province).
+92-317-277-2501
procurement.8213@hbfc.com.pk
Civil Works
P9752
Ministry of Finance
|
Ministry of Finance House Building Finance Company (HBFC) Karachi - Pakistan | Closed | Mar 13, 2026 | Mar 31, 2026 11:00 AM | View |
| 835 | TS0000002487E View Invoice |
Purchase of Lab Equipment for Civil Engg. Department
Tender Notice COMSTS University Islamabad, Wah Campus Tender Ref # CUIW/PS/TEN/25-26/30 Purchase of Lab Equipment for Civil Engg. Department COMSATS University Islamabad-Wah Campus, a Public Sector University invites Bids through e-Pak Acquisition & Disposal System (EPADS) https://eprocure.gov.pk on “Single-Stage Two-Envelope” basis from Income Tax & GST registered Firms/Companies who are on the Active Taxpayer List (ATL) for General Sales Tax and Income Tax of FBR for the Purchase of Lab Equipment for Civil Engg Department 1. The Bid Security for the Bid is Rs. 200,000 in the form of Call Deposit/Bank Draft (refundable) drawn in favor of “COMSATS University Islamabad, Wah Campus” (FTN: 9010814-5); scanned copy of which is required to be uploaded through EPADS and hard copy must be submitted physically along with hard-copy of sealed bidding document on the closing date of the tender to COMSATS University Islamabad, Wah Campus on the address given below. 2. The complete Tendering process shall be carried out through EPADS. 3. Interested bidders are requested to register themselves on the EPADS https://eprocure.gov.pk/#/supplier/registration and submit their tender documents. 4. For registration and guidance/training on EPADS, you may contact EPADS UAN: 051 -111-137-237. 5. Closing date of submission is March 31, 2026, by 11:00 hours. The bids shall be opened half hour after the closing time in the presence of the bidders who wish to be present, in Purchase office Admin Block, COMSATS University Islamabad, Wah Campus. 6. As per PPRA Rule 33, CUI may reject all bids or proposals at any time prior to the acceptance of a bid or proposal. Contact Person and Submission Incharge Purchase Section COMSATS University Islamabad, Wah Campus G.T. Road, Wah Cantt Tel: 051-4534200-2, Fax: 051-4546850
Tender Notice
COMSTS University Islamabad, Wah Campus
Tender Ref # CUIW/PS/TEN/25-26/30
Purchase of Lab Equipment for Civil Engg. Department
COMSATS University Islamabad-Wah Campus, a Public Sector University invites Bids through e-Pak Acquisition & Disposal System (EPADS) https://eprocure.gov.pk on “Single-Stage Two-Envelope” basis from Income Tax & GST registered Firms/Companies who are on the Active Taxpayer List (ATL) for General Sales Tax and Income Tax of FBR for the Purchase of Lab Equipment for Civil Engg Department
1.
The Bid Security for the Bid is Rs. 200,000 in the form of Call Deposit/Bank Draft (refundable) drawn in favor of “COMSATS University Islamabad, Wah Campus” (FTN: 9010814-5); scanned copy of which is required to be uploaded through EPADS and hard copy must be submitted physically along with hard-copy of sealed bidding document on the closing date of the tender to COMSATS University Islamabad, Wah Campus on the address given below.
2.
The complete Tendering process shall be carried out through EPADS.
3.
Interested bidders are requested to register themselves on the EPADS https://eprocure.gov.pk/#/supplier/registration and submit their tender documents.
4.
For registration and guidance/training on EPADS, you may contact EPADS UAN: 051 -111-137-237.
5.
Closing date of submission is March 31, 2026, by 11:00 hours. The bids shall be opened half hour after the closing time in the presence of the bidders who wish to be present, in Purchase office Admin Block, COMSATS University Islamabad, Wah Campus.
6.
As per PPRA Rule 33, CUI may reject all bids or proposals at any time prior to the acceptance of a bid or proposal.
Contact Person and Submission
Incharge Purchase Section
COMSATS University Islamabad, Wah Campus
G.T. Road, Wah Cantt
Tel: 051-4534200-2, Fax: 051-4546850
Mechanical/Machinery
CUIW/PS/TEN/25-26/30
Higher Education Commission (HEC)
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Higher Education Commission (HEC) Purchase Department Comsats University Wah Campus Wah Cantt - Pakistan | Closed | Mar 13, 2026 | Mar 31, 2026 11:00 AM | View |
| 836 | TS0000002491E View Invoice |
Auction of Unserviceable Store Items
Auction Notice
Equipments
NADRA/AUC/2025-26/01
National Database and Registration Authority (NADRA)
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National Database and Registration Authority (NADRA) NADRA Multan - Pakistan | Closed | Mar 13, 2026 | Mar 31, 2026 02:00 PM | View |
| 837 | TS0000002494E View Invoice |
LED-017-26 Managed Cyber Security Services for two years
Managed Cyber Security Services for two years
Managed Cyber Security Services for two years.
The original sealed copy of Bid as per the bid quoted on EPADS alongwith Bid Security and tender documents fee for Rs. 2500/- in shape of BG/CDR/PO (in original) must be submitted before tender closing time/date
Miscellaneous
LED/017/26
Ministry of Energy (Petroleum Division)
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Ministry of Energy (Petroleum Division) SNGPL Regional Office Islamabad - Pakistan | Closed | Mar 13, 2026 | Mar 31, 2026 02:30 PM | View |
| 838 | TS0000002495E View Invoice |
Solar System /Equipment/Chemicals/Furniture/Air Conditioners/Miscellaneous Items
Solar System /Equipment/Chemicals/Furniture/Air Conditioners/Miscellaneous Items
Miscellaneous
Tender No. 26/03-01
Higher Education Commission (HEC)
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Higher Education Commission (HEC) IT Centre, National Textile University (NTU) Faisalabad - Pakistan | Closed | Mar 13, 2026 | Mar 31, 2026 02:30 PM | View |
| 839 | TS0000002498E 0 Corrigendum(s) View Invoice |
LED-126-25 Networking at Transmission Locations
Networking at Transmission Locations
Networking at Transmission Locations.
The original sealed copy of Bid as per the bid quoted on EPADS alongwith Bid Security and tender documents fee for Rs. 2500/- in shape of BG/CDR/PO (in original) must be submitted before tender closing time/date
Repair/Maintenance
LED/126/25
Ministry of Energy (Petroleum Division)
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Ministry of Energy (Petroleum Division) SNGPL Regional Office Islamabad - Pakistan | Corrigendum | Mar 13, 2026 | Mar 31, 2026 02:30 PM | View |
| 840 | TS0000002499E View Invoice |
LED-016-26 Ultrium LTO-8 Data Cartridges Bar Code Labels and Cleaning Cartridges
Ultrium LTO-8 Data Cartridges Bar Code Labels and Cleaning Cartridges
Ultrium LTO-8 Data Cartridges Bar Code Labels and Cleaning Cartridges.
The original sealed copy of Bid as per the bid quoted on EPADS alongwith Bid Security and tender documents fee for Rs. 2500/- in shape of BG/CDR/PO (in original) must be submitted before tender closing time/date
Equipments
LED/016/26
Ministry of Energy (Petroleum Division)
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Ministry of Energy (Petroleum Division) SNGPL Regional Office Islamabad - Pakistan | Closed | Mar 13, 2026 | Mar 31, 2026 02:30 PM | View |
| 841 | TS0000002501E View Invoice |
Provision of Horticulture Articles / Items at Islamabad High Court Building, Officials Residence and Rest House of the Honorable Judges, Islamabad.(Deposit Work)
PID/7440/25
The Capital Development Authority invites electronic bids on Single Stage- Single Envelope basis as per PPRA Rule from firms who are well reputed, registered with Pakistan Engineering Council having valid Registration Certificate in Category C-6 or above with Project Code CE-10 etc, for the Year 2025-26 who can prove their eligibility and qualification as mentioned in the Bidding Documents for the following project.
S # NAME OF WORK NIT COST EARNEST MONEY (3%)
1 Provision of Horticulture Articles / Items at Islamabad High Court Building, Officials Residence and Rest House of the Honorable Judges, Islamabad.(Deposit Work) Rs. 3,104,460/- Rs. 93,134/-
2. Electronic Bidding Documents, containing detailed requirements, terms and condition is available for the registered bidders on EPADS at (www.eprocure.gov.pk) and (www.ppra.org.pk).
3. Bidder’s Application should be accompanied with the Bid Security / Earnest Money in the shape of Pay order / Deposit at Call (CDR) clearly indicating the Name of Firm issued by local schedule bank in favor of DDO Environment (East), CDA and should be generated from Firm’s own bank account only will be received during office timing up to 27-03-2026. No application entertains after the due date. Cash / Cheque or open CDR without indicating name of firm and applications without Bid Security / Earnest Money will not be accepted for issuance of tender / bidding documents. The prospective bidders will also upload scanned copy of Bid Security / CDR on E-PADS
4. The prospective bidders are required to submit their Bids online through E-PADS at http://eprocure.gov.pk) and as per instructions contained in Bidding Documents on or before 31.03.2026 at 11:30 AM. Manual Bids will not be entertained/accepted.
5. The electronic Bids will be opened by using EPADS publicly on the same day at 31.03.2026 at 12:00 PM, in the presence of the procurement committee & Bidders authorized Representatives who choose to attend the opening session to be held at the office of Director Environment (East), CDA at Environment Directorate, CDA office F-9 Park, Islamabad.
6. The Firm providing unsubstantiated and / or incorrect information are liable to legal action and disqualification from the bidding.
7. The Advertisement is also available on CDA and PPRA’s websites.
8. The Authority reserves the right to reject all the applications as per PPRA Rules 2004.
Director Environment (East)
Directorate of Environment, CDA
Miscellaneous
Directorate of Environment (East), CDA
Ministry of Housing & Works
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Ministry of Housing & Works Capital Development Authority (CDA) Islamabad - Pakistan | Closed | Mar 13, 2026 | Mar 31, 2026 11:30 AM | View |
| 842 | TS0000000396E View Invoice |
PROVIDING/ INSTALLATION OF STREET LIGHTS IN INTERNAL STREETS OF SECTOR I-11/1, ISLAMABAD
Electrical Items
F-26031780169
Ministry of Housing & Works
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Ministry of Housing & Works Capital Development Authority Islamabad - Pakistan | Closed | Mar 13, 2026 | Mar 30, 2026 12:00 PM | View |
| 843 | TS0000000409E View Invoice |
PROVIDING/ INSTALLATION OF ROAD LIGHTS AT RIPAH UNIVERSITY ROAD SECTOR I-14, ISLAMABAD
Electrical Items
F-26031780189
Ministry of Housing & Works
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Ministry of Housing & Works Capital Development Authority Islamabad - Pakistan | Closed | Mar 13, 2026 | Mar 30, 2026 12:00 PM | View |
| 844 | TS0000000416E View Invoice |
PROVIDING/ INSTALLATION OF ROAD LIGHTS AT MAJOR ROAD BETWEEN SECTOR I-14/1 & I-14/4 AND LEFT OVER PORTION OF MUGHAL CHOWK TO I-15, ISLAMABAD
Electrical Items
F-26031780163
Ministry of Housing & Works
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Ministry of Housing & Works Capital Development Authority Islamabad - Pakistan | Closed | Mar 13, 2026 | Mar 30, 2026 12:00 PM | View |
| 845 | TS0000000417E View Invoice |
PROVIDING/ INSTALLATION OF STREET LIGHTS AT SERVICE ROAD SOUTH & NORTH SECTOR I-14, ISLAMABAD
Electrical Items
F-26031780194
Ministry of Housing & Works
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Ministry of Housing & Works Capital Development Authority Islamabad - Pakistan | Closed | Mar 13, 2026 | Mar 30, 2026 12:00 PM | View |
| 846 | TS0000002466E View Invoice |
Procurement of Static Single Phase Energy Meters
Procurement of Static Single Phase Energy Meters
Services
216/26
Ministry of Energy (Power Division)
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Ministry of Energy (Power Division) MEPCO Multan - Pakistan | Closed | Mar 13, 2026 | Mar 30, 2026 10:30 AM | View |
| 847 | TS0000002479E View Invoice |
Proc of Electro Medical Equipment (05 L/Item)
(i) Hematology Analyzer
(ii) Dermatoscope
(iii) Ultrasound Therapy (Combined Unit)
(iv) Short Wave Diathermy
(v) L/R of Ultrasound Machine
Miscellaneous
Hosp-Kam/4946/3/Log Dt 10-03-26
Ministry of Defence Production
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Ministry of Defence Production Logistics Squadron PACH Pakistan Aeronautical Complex (PAC) Kamra - Pakistan | Closed | Mar 13, 2026 | Mar 30, 2026 10:30 AM | View |
| 848 | TS0000002506E View Invoice |
Purchase of Office Equipment, Solar Powered Back Up System and Office Furniture under ALP project (CS-1123)
Desktop Computer, Laser Printer, Solar Powered Backup System (For Office & Computer) and Office Furniture.
Purchase of Office Equipment, Solar Powered Back Up System and Office Furniture under ALP project (CS-1123) titled on “Evaluation of Promising Indigenous and Exotic Horticultural Plants and Their Propagation in the Coastal Areas of Sindh” executed at Institute of Plant Introduction, PARC-SARC, Karachi.
Equipments
F. No. 6-12/ Proc./ IPI/ CS-1123/ 2025-26
Ministry of National Food Security & Research (MNFSR)
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Ministry of National Food Security & Research (MNFSR) Pakistan Agricultural Research Council (PARC) Islamabad - Pakistan | Closed | Mar 13, 2026 | Mar 30, 2026 11:00 AM | View |
| 849 | TS0000001772E 0 Corrigendum(s) View Invoice |
Procurement of Computer Stationery
Equipments
02/2025-26
Federal Board of Revenue (FBR)
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Federal Board of Revenue (FBR) Federal Board of Revenue - Regional Tax Office (Hyderabad) Hyderabad - Pakistan | Corrigendum | Mar 13, 2026 | Mar 30, 2026 11:00 AM | View |
| 850 | TS0000001773E 0 Corrigendum(s) View Invoice |
Procurement of Uniforms Aricles
Extension in submission of Bids.
Clothing/Uniform
02/2025-26
Federal Board of Revenue (FBR)
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Federal Board of Revenue (FBR) Federal Board of Revenue - Regional Tax Office (Hyderabad) Hyderabad - Pakistan | Corrigendum | Mar 13, 2026 | Mar 30, 2026 11:00 AM | View |