Showing 50 of 821 tenders
Page 2 of 17
Historical Tender Listings
| Sr | Tender No | Tender Details | Organization Details | Status | Advertised | Closing | Actions |
|---|---|---|---|---|---|---|---|
| 51 | TS0000001024E View Invoice |
Installation of 8 KV Off Grid Solar System
Check advertisement document
Quotations for supply and installation of 8 KV off Grid Solar System at Chenab Breeding Area Faisalabad
Electrical Items
1/2025-26
Ministry of Defence
|
Ministry of Defence Chenab Breeding Area, Faisalabad Faisalabad - Pakistan | Closed | Feb 13, 2026 | Mar 02, 2026 10:30 AM | View |
| 52 | TS0000000460E View Invoice |
Glass House Frame & Glazing Materials, Door & Windows, Benches & Trays at NIFA, Peshawar
For making of Glass House for experiments
Glass House Frame & Glazing Materials, Door & Windows, Benches & Trays at NIFA, Peshawar
Civil Works
NIF-H-QRD-06-022(80)(O)(135)PBGD
Pakistan Atomic Energy Commission (PAEC)
|
Pakistan Atomic Energy Commission (PAEC) Nuclear Institute for Food & Agriculture (NIFA) Peshawar - Pakistan | Closed | Feb 13, 2026 | Feb 28, 2026 09:00 AM | View |
| 53 | TS0000000994E View Invoice |
Development of iOS Application for APPC website
Associated Press of Pakistan Corporation (APPC) invites bids from FBR Sales Tax registered firms for the purchase of following items. 1.	Development of iOS Application Development for APPC Website - Qty1 2.	01-year support including application support, bug fixes and modifications – Qty1 TORs, Evaluation Criteria and Tender documents are available for registered bidders on EPADS at (https://eprocure.gov.pk). The EOI along with requisite documents must be submitted through EPADS on or before (04 Mar, 2026 at 1500 hrs.). The Expression of Interest (EOI) will be opened on the same day by using EPADS at 1530 hrs. In terms of Rule 48 of PPRA Rules, 2004. Grievance Redressal Committee (GRC) is constituted for subject procurement. Tender Notification for said GRC is provided on the website of APPC at (app.com.pk) and on EPADS at (https://eprocure.gov.pk)
Associated Press of Pakistan Corporation (APPC) invites bids from FBR Sales Tax registered firms for the purchase of following items. 1.	Development of iOS Application Development for APPC Website - Qty1 2.	01-year support including application support, bug fixes and modifications – Qty1 TORs, Evaluation Criteria and Tender documents are available for registered bidders on EPADS at (https://eprocure.gov.pk). The EOI along with requisite documents must be submitted through EPADS on or before (04 Mar, 2026 at 1500 hrs.). The Expression of Interest (EOI) will be opened on the same day by using EPADS at 1530 hrs. In terms of Rule 48 of PPRA Rules, 2004. The Grievance Redressal Committee (GRC) is constituted for subject procurement. Tender Notification for said GRC is provided on the website of APPC at (app.com.pk) and on EPADS at (https://eprocure.gov.pk)
Miscellaneous
APPC-SDM/2-2026
Ministry of Information and Broadcasting
|
Ministry of Information and Broadcasting Associated Press of Pakistan (APP) Corporation Islamabad - Pakistan | Closed | Feb 13, 2026 | Feb 28, 2026 03:00 PM | View |
| 54 | TS0000001018E View Invoice |
RFP for renting out newly constructed four futsal courts at PSC, Islamabad
RFP for renting out newly constructed four futsal courts at PSC, Islamabad
Leasing
F-26021732366
Pakistan Sports Board
|
Pakistan Sports Board Pakistan Sports Board Islamabad - Pakistan | Closed | Feb 13, 2026 | Feb 28, 2026 11:00 AM | View |
| 55 | TS0000000713E 0 Corrigendum(s) View Invoice |
AUCTION OF ROOF SHED, AT NATIONAL BANK STADIUM, KARACHI
AUCTION OF ROOF SHED, AT NATIONAL BANK STADIUM, KARACHI
AUCTION OF ROOF SHED, AT NATIONAL BANK STADIUM, KARACHI
Services
Auc-Infra-01
Pakistan Cricket Board
|
Pakistan Cricket Board Procurement Department Pakistan Cricket Board (PCB) Lahore - Pakistan | Corrigendum | Feb 13, 2026 | Feb 20, 2026 11:30 AM | View |
| 56 | TS0000000321E 0 Corrigendum(s) View Invoice |
Procurement of Spares for Hydraulic Autofrettage
Procurement of Spares for Hydraulic Autofrettage
Equipments
5126/IT-5702/2025-26/FOB/GF/SCM dated 7 January 2026
Ministry of Defence Production
|
Ministry of Defence Production Heavy Industries Taxila (HIT) Taxila - Pakistan | Corrigendum | Feb 12, 2026 | Mar 03, 2026 10:30 AM | View |
| 57 | TS0000000881E View Invoice |
SSGC/LP/EPADS/PT/2129080 (Spares)
SSGC/LP/EPADS/PT/2129080 (Spares)
Different Types of Spares for DAEWOO Wheel Loader / Pay Loader, T/Item=63 & T/Qty=154 (Under Single Stage One Envelope Bidding Procedure) (The bidder is required to submit/upload the valid PEC Certificate mentioned in the Tender Document/Advertisement (where required) along with the bid on EPADS; otherwise, the bid will be liable for rejection. This tender is available on the EPADS link. Bidder(s) should participate in this tender through EPADS. The bidder should download the tender document through EPADS, fill out the BOQ/Bid form/Schedule of Requirement, upload all tender documents duly signed and stamped through EPADS; otherwise, the bid will be liable for rejection.” “The bidder must deposit/submit the physical bid bond to the Tender Room (SSGC HO) before the bid submission Time; otherwise, the bid will be liable for rejection)
Miscellaneous
SSGC/LP/EPADS/PT/2129080
Ministry of Energy (Petroleum Division)
|
Ministry of Energy (Petroleum Division) Sui Southern Gas Company Ltd. (SSGC) Karachi Head Office Karachi - Pakistan | Closed | Feb 12, 2026 | Mar 03, 2026 10:00 AM | View |
| 58 | TS0000000887E View Invoice |
PROCUREMENT OF FLOOR STANDING & WALL MOUNTED AIR-CONDITIONER WITH RELATED SERVICES FOR CIBG & TCMG 1ST FLOOR NBP HEAD OFFICE KARACHI
PROCUREMENT OF FLOOR STANDING & WALL MOUNTED AIR-CONDITIONER WITH RELATED SERVICES FOR CIBG & TCMG 1ST FLOOR NBP HEAD OFFICE KARACHI
PROCUREMENT OF FLOOR STANDING & WALL MOUNTED AIR-CONDITIONER WITH RELATED SERVICES
Appliances
F-26021753935
National Bank of Pakistan (NBP)
|
National Bank of Pakistan (NBP) NBP Karachi - Pakistan | Closed | Feb 12, 2026 | Mar 03, 2026 11:00 AM | View |
| 59 | TS0000000888E View Invoice |
Q SWITCH LASER MACHINE
Q SWITCH LASER MACHINE
Equipments
2590459/R-2602/310490
Directorate of Procurement (Navy)
|
Directorate of Procurement (Navy) Directorate of Procurement (Navy) Islamabad - Pakistan | Closed | Feb 12, 2026 | Mar 03, 2026 10:30 AM | View |
| 60 | TS0000000889E View Invoice |
INVITATION TO BID RENEWAL OF DATABASE LICENSES ORACLE ERP E-BUSINESS LICENSES SUPPORT SERVICES FOR THREE YEARS. I.T.NO. HQPAA/2405/045/XXIT/III
INVITATION TO BID RENEWAL OF DATABASE LICENSES ORACLE ERP E-BUSINESS LICENSES SUPPORT SERVICES FOR THREE YEARS. I.T.NO. HQPAA/2405/045/XXIT/III
INVITATION TO BID RENEWAL OF DATABASE LICENSES ORACLE ERP E-BUSINESS LICENSES SUPPORT SERVICES FOR THREE YEARS. I.T.NO. HQPAA/2405/045/XXIT/III
Services
12156
Ministry of Defence
|
Ministry of Defence PAA Karachi - Pakistan | Closed | Feb 12, 2026 | Mar 03, 2026 11:00 AM | View |
| 61 | TS0000000890E View Invoice |
SSGC/LP/EPADS/PT/2129081 (Line Pipe)
SSGC/LP/EPADS/PT/2129081 (Line Pipe)
Line Pipe Bare 3/4" NB x 0.113" API 5L Grade 'B' PSL-1, WT. Bevelled Ends Small Diameter, Qty=158,004 Metre. (For Project of Rehablitation of Orangi Zone/Town & P.E.C.H.S Society Zone) (As per specification) (Only for local manufacturer having valid API & ISO9001 Certifications) (Under Single Stage Two Envelope Bidding Procedure) (The bidder is required to submit/upload the valid PEC Certificate mentioned in the Tender Document/Advertisement (where required) along with the bid on EPADS; otherwise, the bid will be liable for rejection. This tender is available on the EPADS link. Bidder(s) should participate in this tender through EPADS. The bidder should download the tender document through EPADS, fill out the BOQ/Bid form/Schedule of Requirement, upload all tender documents duly signed and stamped through EPADS; otherwise, the bid will be liable for rejection.” “The bidder must deposit/submit the physical bid bond to the Tender Room (SSGC HO) before the bid submission Time; otherwise, the bid will be liable for rejection)
Miscellaneous
SSGC/LP/EPADS/PT/2129081
Ministry of Energy (Petroleum Division)
|
Ministry of Energy (Petroleum Division) Sui Southern Gas Company Ltd. (SSGC) Karachi Head Office Karachi - Pakistan | Closed | Feb 12, 2026 | Mar 03, 2026 10:30 AM | View |
| 62 | TS0000000894E View Invoice |
NOTICE INVITING E-BIDDING CONSTRUCTION OF BOUNDARY WALL TO CONTROL ENCROACHMENT ALONG OUTGOING ROAD AT JIAP KARACHI
NOTICE INVITING E-BIDDING CONSTRUCTION OF BOUNDARY WALL TO CONTROL ENCROACHMENT ALONG OUTGOING ROAD AT JIAP KARACHI
NOTICE INVITING E-BIDDING CONSTRUCTION OF BOUNDARY WALL TO CONTROL ENCROACHMENT ALONG OUTGOING ROAD AT JIAP KARACHI
Civil Works
12157
Ministry of Defence
|
Ministry of Defence PAA Karachi - Pakistan | Closed | Feb 12, 2026 | Mar 03, 2026 11:00 AM | View |
| 63 | TS0000000904E View Invoice |
Hiring of Janitorial Services
Janitorial Services for the Islamabad High Court, Islamabad, including all internal and external areas of the Court premises, in accordance with the Scope of Work, Specifications, and Terms & Conditions contained in the bidding documents
Janitorial Services for the Islamabad High Court, Islamabad, including all internal and external areas of the Court premises, in accordance with the Scope of Work, Specifications, and Terms & Conditions contained in the bidding documents
Services
F-26021754016
Islamabad High Court
|
Islamabad High Court Islamabad High Court Islamabad - Pakistan | Closed | Feb 12, 2026 | Mar 03, 2026 11:00 AM | View |
| 64 | TS0000000907E View Invoice |
PIPING COPPER RD SEAMLESS
PIPING COPPER RD SEAMLESS
Equipments
CICP/B03/IND/2505237/R-2512/320373
Directorate of Procurement (Navy)
|
Directorate of Procurement (Navy) Directorate of Procurement (Navy) Islamabad - Pakistan | Closed | Feb 12, 2026 | Mar 03, 2026 10:30 AM | View |
| 65 | TS0000000908E View Invoice |
Procurement of Mobile Phones
Hyderabad Electric Supply Company (HESCO), invites sealed bids under Single Stage Two Envelope procedure, from original manufacturers / authorized distributors / suppliers / contractors / stockist registered with income tax and sales tax department, and who are on active taxpayers list of the Federal Board of Revenue and complying qualification & experience criteria as laid down in the bidding document and for free delivery at consignee’s store (FCS) Regional Store HESCO Hyderabad / Nawabshah without involving foreign exchange element for the supply of tendered equipment.
Equipments
135/2025
Ministry of Energy (Power Division)
|
Ministry of Energy (Power Division) Manager (Material Management) HESCO Hyderabad - Pakistan | Closed | Feb 12, 2026 | Mar 03, 2026 11:00 AM | View |
| 66 | TS0000000909E View Invoice |
Electric Load Carrying Vehicles
Electric Load Carrying Vehicles
Vehicles
2490337/R-2502/360360
Directorate of Procurement (Navy)
|
Directorate of Procurement (Navy) Directorate of Procurement (Navy) Islamabad - Pakistan | Closed | Feb 12, 2026 | Mar 03, 2026 10:30 AM | View |
| 67 | TS0000000910E View Invoice |
Procurement of Laser Printer & Colour LaserJet Printer with 2 colour cartridge
Hyderabad Electric Supply Company (HESCO), invites sealed bids under Single Stage Two Envelope procedure, from original manufacturers / authorized distributors / suppliers / contractors / stockist registered with income tax and sales tax department, and who are on active taxpayers list of the Federal Board of Revenue and complying qualification & experience criteria as laid down in the bidding document and for free delivery at consignee’s store (FCS) Regional Store HESCO Hyderabad / Nawabshah without involving foreign exchange element for the supply of tendered equipment.
Equipments
136/2025
Ministry of Energy (Power Division)
|
Ministry of Energy (Power Division) Manager (Material Management) HESCO Hyderabad - Pakistan | Closed | Feb 12, 2026 | Mar 03, 2026 11:00 AM | View |
| 68 | TS0000000916E View Invoice |
Procurement , Installation and commissioning of Transformers reclamation Workshop
Procurement , Installation and commissioning of Transformers reclamation Workshop in Operation Circle Mekran at Turbat
Electrical Items
T-2035
Ministry of Energy (Power Division)
|
Ministry of Energy (Power Division) Quetta Electric Supply Company Quetta - Pakistan | Closed | Feb 12, 2026 | Mar 03, 2026 10:00 AM | View |
| 69 | TS0000000920E View Invoice |
PROCUREMENT OF DURA SAFE 15000 PSI HAND-STYLE CONTROL GUN
PROCUREMENT OF DURA SAFE 15000 PSI HAND-STYLE CONTROL GUN
Equipments
CICP/B02/IND/2505176/R-2602/ 320487
Directorate of Procurement (Navy)
|
Directorate of Procurement (Navy) Directorate of Procurement (Navy) Islamabad - Pakistan | Closed | Feb 12, 2026 | Mar 03, 2026 10:30 AM | View |
| 70 | TS0000000934E View Invoice |
Reinforcing the base of the existing fence with concrete at IRD Guest House, Faisal Masjid Campus, Islamabad
Civil Works
F-26021742693
Higher Education Commission (HEC)
|
Higher Education Commission (HEC) International Islamic University, Islamabad Islamabad - Pakistan | Closed | Feb 12, 2026 | Mar 03, 2026 11:00 AM | View |
| 71 | TS0000000939E View Invoice |
Sand Lawrencepur
Sand Lawrencepur for blasting pipe
Consumable Items
FCS/SOA/TE/010/26
Ministry of Energy (Petroleum Division)
|
Ministry of Energy (Petroleum Division) SNGPL Karak - Pakistan | Closed | Feb 12, 2026 | Mar 03, 2026 03:00 PM | View |
| 72 | TS0000000828E 0 Corrigendum(s) View Invoice |
The Installation of Glass/Wood Partition Including Electrification, Paint Work, Networking/Communication Works, Queue Management System and Civil Works on Turn-Key Basis at Protectorate of Emigrants, Gujrat
The Installation of Glass/Wood Partition Including Electrification, Paint Work, Networking/Communication Works, Queue Management System and Civil Works on Turn-Key Basis at Protectorate of Emigrants, Gujrat
The Installation of Glass/Wood Partition Including Electrification, Paint Work, Networking/Communication Works, Queue Management System and Civil Works on Turn-Key Basis at Protectorate of Emigrants, Gujrat.
Civil Works
BE(Admn-Store)1(1)/2024-25 (For PE Gujrat Office)
Ministry of Overseas Pakistanis & Human Resource Development
|
Ministry of Overseas Pakistanis & Human Resource Development Bureau of Emigration and Overseas Employment Islamabad - Pakistan | Corrigendum | Feb 12, 2026 | Mar 02, 2026 10:00 AM | View |
| 73 | TS0000000872E View Invoice |
Purchase of Offline Card Readers
Purchase of Offline Card Readers
GOVERNMENT OF PAKISTAN MINISTRY OF INTERIOR & NARCOTICS CONTROL NADRA HEADQUARTERS ISLAMABAD INVITATION OF e-BID PURCHASE OF OFFLINE CARD READERS TENDER NO. NADRA-HQ-RFB-27/2026 1.	National Database and Registration Authority (NADRA), Ministry of Interior, Government of Pakistan invites sealed electronic bids from Eligible Bidders registered Income Tax & Sales Tax and who are Active Tax Payers List (ATL) of the FBR for the Purchase of Offline Card Readers (Quantity:100). 2.	 The bidding shall have conducted in line with the Single Stage Two Envelop procedure. 3.	E-bidding documents as per regulations, containing details terms and conditions, specifications and requirements etc. are available for the registered bidders on EPADS at https://eprocure.gov.pk. 4.	The electronic bids must be submitted by using EPADS on or before 2nd March, 2026 at 11:00 am. Manual bids will not be accepted. Electronic bids will be open on the same day i.e. 2nd March, 2026 at 11:30am. The hard copy of the bid security (in Original) must be submitted on or before 2nd March, 2026 at 11:00 am, otherwise electronic bid will not be accepted. 5.	NADRA reserves the right to reject all the bids as per Rule 33 of PPRA 2004. Note: Procuring Agency will not be responsible for any technical issue occurred at EPADs related to the bidder's module. Bidder will be sole responsible for timely submission. PROCUREMENT DEPARTMENT Headquarters NADRA State Bank of Pakistan Building, Shahrah-i-Jamhuriat, G-5/2, Islamabad - 44000. Telephone: 051-90392837
Equipments
NADRA-HQ-RFB-27/2026
National Database and Registration Authority (NADRA)
|
National Database and Registration Authority (NADRA) NADRA Islamabad - Pakistan | Closed | Feb 12, 2026 | Mar 02, 2026 11:00 AM | View |
| 74 | TS0000000875E View Invoice |
Different Medical Equipment and Furniture & Fixture
A Public Sector General Hospital invites sealed tenders from eligible / reputed firms /
A Public Sector General Hospital invites sealed tenders from eligible / reputed firms / suppliers registered with Income Tax / General Sale Tax Department for the purchase of different medical equipments and furniture & fixture (on FOR Basis) at Public Sector General Hospital, Karachi under Single Stage – Two Envelopes Bidding Procedure from the eligible tenderers / suppliers / manufacturers for the following items: -
Health/Medicines
50-98 & 125-126/25
Pakistan Atomic Energy Commission (PAEC)
|
Pakistan Atomic Energy Commission (PAEC) PAEC General Hospital Islamabad - Pakistan | Closed | Feb 12, 2026 | Mar 02, 2026 10:00 AM | View |
| 75 | TS0000000880E View Invoice |
PSRA register local higher secondary schools and colleges at District Mardan for primary/higher secondary education to 100 children of PSH
PSRA register local higher secondary schools and colleges at District Mardan for primary/higher secondary education to 100 children of PSH
PSRA register local higher secondary schools and colleges at District Mardan for primary/higher secondary education to 100 children of PSH
Services
2026-26
Ministry of Poverty Alleviation and Social Safety
|
Ministry of Poverty Alleviation and Social Safety Pakistan Bait-ul-Mal Islamabad - Pakistan | Closed | Feb 12, 2026 | Mar 02, 2026 11:00 AM | View |
| 76 | TS0000000883E View Invoice |
Procurement of IT Equipment
SECTION I: INVITATION TO e-BIDS Tender Notice No. SMEDA/OM-IT ISU-A&CS/031 REQUEST FOR BIDS 1. SMEDA has reserved funds for the procurement planned for the financial year 2025-26. to apply part of the proceeds of 1000- Industrial Stitching Units Phase-II a PSDP project funds to cover eligible payments under the contract for the procurement of IT Equipment. 2. SMEDA, in 1000- Industrial Stitching Units Phase-II, invites electronic bids from eligible Bidders registered on EPADS for procurement of said equipment. 3. Single Stage One Envelop (SSOE) Method of Procurement in terms of Clause 36(A) will be used in line with the Public Procurement Rules, 2004, Regulations and Instructions issued by the Authority (from time to time) by using Least Cost Selection method for said procurement. 4. All bids must be accompanied by a Bid Security in the form of Bank Guarantee/Pay Order/Demand Draft amounting to Rs. 100,000/. Scanned copy of Bid Security must be uploaded on EPADS along with bid submission. Original Bid Security must be submitted at the address given below prior to the bid opening date and time. 5. E-Bidding documents, as per regulations, containing detailed terms & conditions, specifications and requirements etc. are available on E-Pak Acquisition & Disposal System (EPADS) at (www.eprocure.gov.pk, www.smeda.org.pk and www.ppra.gov.pk) 6. The electronic bids prepared in accordance with the instructions in the e-Bidding documents must be submitted through EPADS on or before 1:00 PM, March 02, 2026. Electronic bids will be opened on the same day at 1:30 PM on www.eprocure.gov.pk. Manual submission of bids shall not be entertained. 7. 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 EPADS at (www.eprocure.gov.pk), procuring agency’s website (www.smeda.org.pk) and on Authority’s website at (www.ppra.org.pk). General Manager – Outsourcing Management Division (Procuring Division: 1000 ISU Phase-II - Administration & Central Support Division) Small and Medium Enterprises Development Authority (SMEDA) 4th Floor, Building No.3, Aiwan-e-Iqbal Complex Egerton Road Lahore, Pakistan Tel: +92 42 111-111- 456
Equipments
SMEDA/OM-IT ISU-A&CS/031
Small and Medium Enterprises Development Authority (SMEDA)
|
Small and Medium Enterprises Development Authority (SMEDA) SMEDA Lahore - Pakistan | Closed | Feb 12, 2026 | Mar 02, 2026 01:00 PM | View |
| 77 | TS0000000902E View Invoice |
Supply of Drinking Water at Zonal Office & Regional Office
Supply of Drinking water
Hiring of agency for Supply of Drinking Water at Zonal Office & Regional Office
Food Items
HRA&P/MUL/001/2026
Ministry of Commerce
|
Ministry of Commerce State Life Insurance Corporation of Pakistan Multan - Pakistan | Closed | Feb 12, 2026 | Mar 02, 2026 11:00 AM | View |
| 78 | TS0000000905E View Invoice |
Procurement of Digital Wall, High Resolution Projector, Smart LED Screens TV
Hyderabad Electric Supply Company (HESCO), invites sealed bids under Single Stage Two Envelope procedure, from original manufacturers / authorized distributors / suppliers / contractors / stockist registered with income tax and sales tax department, and who are on active taxpayers list of the Federal Board of Revenue and complying qualification & experience criteria as laid down in the bidding document and for free delivery at consignee’s store (FCS) Regional Store HESCO Hyderabad / Nawabshah without involving foreign exchange element for the supply tendered equipment.
Equipments
Tender No.133/2025
Ministry of Energy (Power Division)
|
Ministry of Energy (Power Division) Manager (Material Management) HESCO Hyderabad - Pakistan | Closed | Feb 12, 2026 | Mar 02, 2026 11:00 AM | View |
| 79 | TS0000000906E View Invoice |
Procurement of Dry Batteries & UPS (3kVA)
Hyderabad Electric Supply Company (HESCO), invites sealed bids under Single Stage Two Envelope procedure, from original manufacturers / authorized distributors / suppliers / contractors / stockist registered with income tax and sales tax department, and who are on active taxpayers list of the Federal Board of Revenue and complying qualification & experience criteria as laid down in the bidding document and for free delivery at consignee’s store (FCS) Regional Store HESCO Hyderabad / Nawabshah without involving foreign exchange element for the supply of tendered equipment.
Equipments
134/2025
Ministry of Energy (Power Division)
|
Ministry of Energy (Power Division) Manager (Material Management) HESCO Hyderabad - Pakistan | Closed | Feb 12, 2026 | Mar 02, 2026 11:00 AM | View |
| 80 | TS0000000913E View Invoice |
Disc Insulators 80 kN
Electrical Items
NCB-STG-RT-34
Ministry of Energy (Power Division)
|
Ministry of Energy (Power Division) GEPCO Gujranwala - Pakistan | Closed | Feb 12, 2026 | Mar 02, 2026 10:30 AM | View |
| 81 | TS0000000918E View Invoice |
Procurement of Self Seal Pouches
Procurement of Self Seal Pouches
GOVERNMENT OF PAKISTAN MINISTRY OF INTERIOR & NARCOTICS CONTROL NADRA HEADQUARTERS ISLAMABAD INVITATION OF e-BID PROCUREMENT OF SELF SEAL POUCHES TENDER NO. NADRA-HQ-RFB-28/2026 1.	National database and Registration Authority (NADRA), Ministry of Interior & Narcotics Control, Government of Pakistan invites electronic bids from eligible bidders as mentioned in bidding documents and registered with Income Tax & Sales Tax Authorities and who are on Active Tax Payers List (ATL) with 100% compliance of the FBR for the Procurement of Self Seal Pouches as per following details; Sr.	Description	Quantity i.	 Self –Seal Pouches Small (Size 8’’ x 12’’)	6500 Kg ii.	 Self –Seal Pouches Large (Size 10’’ x 14’’)	3000 Kg 2.	The bidding shall have conducted in line with the Single Stage Two Envelop procedure. 3.	E-bidding documents as per regulations, containing details terms and conditions, specifications and requirements etc. are available for the registered bidders on EPADS at https://eprocure.gov.pk. 4.	The electronic bids must be submitted by using EPADS on or before 2nd March, 2026 at 11:00 a.m. Manual bids will not be accepted for further tendering process. Electronic bids will be opened on the same day i.e. 2nd March, 2026 at 11:30 a.m. The hard copy of the bid security (in Original) must be submitted in favor of NADRA HQ along with the samples of Self Seal Pouches on or before 2nd March, 2026 at 11:00 a.m., otherwise electronic bid will not be accepted. 5.	NADRA reserves the right to reject all the bids as per Rule 33 of PPRA 2004. PROCUREMENT DEPARTMENT NADRA HQ, State Bank of Pakistan Building, Shahrah-e-Jamhuriat, G-5/2, Islamabad - 44000. Telephone: 051-90392868
Stationery
NADRA-HQ-RFB-28/2026
National Database and Registration Authority (NADRA)
|
National Database and Registration Authority (NADRA) NADRA Islamabad - Pakistan | Closed | Feb 12, 2026 | Mar 02, 2026 11:00 AM | View |
| 82 | TS0000000925E View Invoice |
TENDER NOTICE ACQUISITION OF CERTIFICATION ON QUALITY MANAGEMENT SYSTEM ISO 9001 FOR CIVIL AVIATION TRAINING INSTITUTE HYDERABAD
TENDER NOTICE ACQUISITION OF CERTIFICATION ON QUALITY MANAGEMENT SYSTEM ISO 9001 FOR CIVIL AVIATION TRAINING INSTITUTE HYDERABAD
TENDER NOTICE ACQUISITION OF CERTIFICATION ON QUALITY MANAGEMENT SYSTEM ISO 9001 FOR CIVIL AVIATION TRAINING INSTITUTE HYDERABAD
Services
12158
Ministry of Defence
|
Ministry of Defence PAA Karachi - Pakistan | Closed | Feb 12, 2026 | Mar 02, 2026 11:30 AM | View |
| 83 | TS0000000930E View Invoice |
Shifting/Transportation of Big Trees and Shrubs from Rafay Mall to Charing Cross Bus Stop
Shifting/Transportation of Big Trees and Shrubs from Rafay Mall to Charing Cross Bus Stop
Shifting/Transportation of Big Trees and Shrubs from Rafay Mall to Charing Cross Bus Stop(Both sides and center medians) using specialized Mechanical Tree Trans Planter Machinery, including complete Horticultural handling and care.
Civil Works
Shifting/Transportation of Big Trees and Shrubs from Rafay Mall to Charing Cross Bus Stop
Ministry of Defence
|
Ministry of Defence Rawalpindi Cantonment Board Rawalpindi - Pakistan | Closed | Feb 12, 2026 | Mar 02, 2026 11:30 AM | View |
| 84 | TS0000000931E View Invoice |
Laying of Sewerage Network in Garrison area, Sialkot Cantt
Civil Works
F-26021753608
Ministry of Defence
|
Ministry of Defence Military Land and Cantonment Department Sialkot Cantt - Pakistan | Closed | Feb 12, 2026 | Mar 02, 2026 12:00 PM | View |
| 85 | TS0000000859E View Invoice |
Waiting Chairs for the Chancery Hall
Procurement of Waiting Chairs for the main chancery Hall.
Furniture/Fixture
HOC/1/2026
Ministry of Foreign Affairs
|
Ministry of Foreign Affairs Head of Chancery, Embassy of Pakistan Riyad, KSA Riyadh - Pakistan | Closed | Feb 12, 2026 | Mar 01, 2026 12:00 PM | View |
| 86 | TS0000000873E View Invoice |
PAINTING OF GIRDER BRIDGE AND SPECIAL REPAIR WITH CHEMICAL TREATMENT
Tender
Department: Divisional Superintendent Pakistan Railways, Karachi Painting of Girder Bridge and special repair with Chemical treatment at Bridge No.196 (24’x60’) at KM.160/11 164/4 on LND-KOT Section & etc .No.128-W/14/TN/Pt-II/WA (HBL 24075653)
Civil Works
128-W/14/TN/Pt-II/WA
Pakistan Railways
|
Pakistan Railways Pakistan Railways Lahore - Pakistan | Closed | Feb 12, 2026 | Feb 28, 2026 11:00 AM | View |
| 87 | TS0000000865E View Invoice |
Tender Notice for HMT Contract No 2 PDU, Nur Khan
Tender Notice for HMT Contract No 2 PDU, Nur Khan
Miscellaneous
AHQ/3504/2/DGPR (AF)
Ministry of Defence
|
Ministry of Defence Pakistan Airforce islamabad - Pakistan | Closed | Feb 12, 2026 | Feb 27, 2026 12:00 PM | View |
| 88 | TS0000000866E View Invoice |
Tender Notice for NCF Items PAF Saidu Sharif Peshawar
Tender Notice for NCF Items PAF Saidu Sharif Peshawar
Miscellaneous
AHQ/3504/2/DGPR (AF)
Ministry of Defence
|
Ministry of Defence Pakistan Airforce islamabad - Pakistan | Closed | Feb 12, 2026 | Feb 27, 2026 10:00 AM | View |
| 89 | TS0000000868E View Invoice |
Tender Notice for Conservancy Items, PAF Base, Lahore
Tender Notice for Conservancy Items, PAF Base, Lahore
Miscellaneous
AHQ/3504/2/DGPR (AF)
Ministry of Defence
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Ministry of Defence Pakistan Airforce islamabad - Pakistan | Closed | Feb 12, 2026 | Feb 27, 2026 11:00 AM | View |
| 90 | TS0000000869E View Invoice |
Tender Notice for NCF, Conservancy, Sports, Hot Weather etc of PAF Base, Nur Khan
Tender Notice for NCF, Conservancy, Sports, Hot Weather etc of PAF Base, Nur Khan
Miscellaneous
AHQ/3504/2/DGPR (AF)
Ministry of Defence
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Ministry of Defence Pakistan Airforce islamabad - Pakistan | Closed | Feb 12, 2026 | Feb 27, 2026 12:00 AM | View |
| 91 | TS0000000871E View Invoice |
FREIGHT SERVICES REQUIRED
NORMAL TENDER
Freight forwarders are requested to provide quotation in PKR with validity of 90 days and forward quotation in hard copy (double envelopes)on following address by 27 February 2026. LT CDR M WAQAS MAHMOOD PN C/O LT FARZAN JAVED PN COMMANDER EMBARKATION HQs AT NAVAL STORE SUB DEPOT (NSSD), WEST WHARF ROAD, KARACHI TELE: 021-48508889-48508886 EMAIL: exoehq@paknavy.gov.pk
Miscellaneous
EHQ/2026/01
Ministry of Defence
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Ministry of Defence Pakistan Navy Karachi. - Pakistan | Closed | Feb 12, 2026 | Feb 27, 2026 10:00 AM | View |
| 92 | TS0000000364E View Invoice |
Heat Ex changer ENG/Heat/Ex/26
Heat Ex changer ENG/Heat/Ex/26
Miscellaneous
ENG/Heat/Ex/26
Pakistan International Airlines (PIA)
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Pakistan International Airlines (PIA) PIA Karachi - Pakistan | Closed | Feb 12, 2026 | Feb 27, 2026 10:30 AM | View |
| 93 | TS0000000877E View Invoice |
PROCUREMENT OF LAPTOPS FOR NIPCONS- NUST H-12 CAMPUS ISLAMABAD
PROCUREMENT OF LAPTOPS FOR NIPCONS- NUST H-12 CAMPUS ISLAMABAD
PROCUREMENT OF LAPTOPS FOR NIPCONS- NUST H-12 CAMPUS ISLAMABAD
Equipments
IT/14
Higher Education Commission (HEC)
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Higher Education Commission (HEC) National University of Science and Technology Islamabad - Pakistan | Closed | Feb 12, 2026 | Feb 27, 2026 11:00 AM | View |
| 94 | TS0000000884E View Invoice |
Require of seed and fertilizer
2% security in form of CDR at the time of tender. without CDR did not participate in tender.
Miscellaneous
4101/RFK-0LGAW6
Ministry of Defence
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Ministry of Defence HQ Military Farms Group Renala Renala Khurd - Pakistan | Closed | Feb 12, 2026 | Feb 27, 2026 11:30 AM | View |
| 95 | TS0000000896E View Invoice |
PROCUREMENT OF MISC SPARES AND GOODS
NORMAL TENDER
Tender bulletin of Misc spares / goods of items have been uploaded. Copy of bulletin can be obtained from LP Div or by sending email at "clp@paknavy.gov.pk" or "localpurchasedivision@gmail.com" contact no. 021-48508524, 48508828.
Miscellaneous
CLP/IT/1106
Ministry of Defence
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Ministry of Defence Pakistan Navy Karachi. - Pakistan | Closed | Feb 12, 2026 | Feb 27, 2026 10:00 AM | View |
| 96 | TS0000000897E View Invoice |
Hiring of Prime Mover with Trailer on Monthly Rental Basis to conduct driving test, for a Period of One Year
Vehicles
06/RSF/LOG/NHMP/2025-26/
Ministry of Communications
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Ministry of Communications NHMP Islamabad - Pakistan | Closed | Feb 12, 2026 | Feb 27, 2026 10:30 AM | View |
| 97 | TS0000000899E View Invoice |
Repair / Maint works for certain facilities
60
Note:- 		Contractors shall provide certificate that they are not involved in any type of litigation. With government Department in the Court of Law and that no special report of Directorate of inspection and Evolution (E-in-C’s branch GHQ) is outstanding against them. 04.	Firms/ Contractors borne on approved list ‘E’ of MES Contractors or the Government departments having experience of this type of work may only apply. The contractors will also furnish valid registration certificate of Pakistan Engineering Council, Bank Statement / GST and NTN certificate. 06.	The accepting officer reserves the right to accept or reject the tender. Rejected tenders will be dealt with as per pare 33 (1) of PPRA Rules. 07.	The interested parties can contact GE (Air) Malir / authorized / representative for further details from 0715 to 1335 hours on all working days.
Repair/Maintenance
6008-PPRA/60/E-6 dated 02 Feb 2026
Ministry of Defence
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Ministry of Defence GE (Air) Malir Karachi - Pakistan | Closed | Feb 12, 2026 | Feb 27, 2026 11:30 AM | View |
| 98 | TS0000000903E 0 Corrigendum(s) View Invoice |
Provn of Unit Furniture Against Dft-Gar HQ Qta
Provn of Unit Furniture Against Dft-Gar HQ Qta
Provn of Unit Furniture Against Dft-Gar HQ Qta
Furniture/Fixture
Job No.1657 of 2025-26
Ministry of Defence
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Ministry of Defence Garrision Furniture Yard Quetta - Pakistan | Corrigendum | Feb 12, 2026 | Feb 27, 2026 11:30 AM | View |
| 99 | TS0000000915E View Invoice |
PROVIDING DISPATCH RIDERS HAVING MOTOR
Providing Dispatch Riders Having Motor Bikes with Pol & Mobile Phones for Collection/Distribution of Company's Mails/Cheques from SSGC Head Office to Its Karachi Based Zonal Offices, Banks, Organizations and Clubs,(As Per BOQ)(Under Single Stage One Envelope Bidding Procedure)(On Complete Package Basis).
Providing Dispatch Riders Having Motor Bikes with Pol & Mobile Phones for Collection/Distribution of Company's Mails/Cheques from SSGC Head Office to Its Karachi Based Zonal Offices, Banks, Organizations and Clubs,(As Per BOQ)(Under Single Stage One Envelope Bidding Procedure)(On Complete Package Basis). The bidder is required to submit/upload the valid PEC Certificate mentioned in the Tender Document/Advertisement (where required) along with the bid on EPADS; otherwise, the bid will be liable for rejection. This tender is available on the EPADS link. Bidder(s) should participate in this tender through EPADS. The bidder should download the tender document through EPADS, fill out the BOQ/Bid form/Schedule of Requirement, upload all tender documents duly signed and stamped through EPADS; otherwise, the bid will be liable for rejection.” “The bidder must deposit/submit the physical bid bond to the Tender Room (SSGC HO) before the bid submission Time; otherwise, the bid will be liable for rejection.”
Services
SSGC/SC/NR/EPADS/14215
Ministry of Energy (Petroleum Division)
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Ministry of Energy (Petroleum Division) Sui Southern Gas Company Limited (SSGCL) Karachi - Pakistan | Closed | Feb 12, 2026 | Feb 27, 2026 11:00 AM | View |
| 100 | TS0000000921E View Invoice |
For Defense Construction Works
For Defense Construction Works
Civil Works
714/Def Work / Accts
Ministry of Defence
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Ministry of Defence 21 Engineer Battalion, Accounts Branch Hyderabad - Pakistan | Closed | Feb 12, 2026 | Feb 27, 2026 11:00 AM | View |