Showing 50 of 1858 tenders
Page 20 of 38
Historical Tender Listings
| Sr | Tender No | Tender Details | Organization Details | Status | Advertised | Closing | Actions |
|---|---|---|---|---|---|---|---|
| 951 | TS0000005141E View Invoice |
Tender Notice for hiring services of 3D Scanner operator & designer (Service Provider)
Services
TUSDEC/P&O/Scan/001/2026
Ministry of Industries & Production (MoIP)
|
Ministry of Industries & Production (MoIP) Technology Upgradation and Skill Development Company (TUSDEC) Lahore - Pakistan | Closed | Apr 28, 2026 | May 14, 2026 11:00 AM | View |
| 952 | TS0000005144E View Invoice |
Re-Tender: Repair and Maintenance of NTC Microwave Buildings at Khyber Bazzar and Warsak Road Peshawar
Repair and Maintenance of NTC microwave Building at Kyber Bazar and Warsak Road Peshawar
Miscellaneous
F-26041866799
Ministry of IT and TeleCommunication
|
Ministry of IT and TeleCommunication NTC Peshawar Peshawar - Pakistan | Closed | Apr 28, 2026 | May 14, 2026 11:00 AM | View |
| 953 | TS0000005148E View Invoice |
Supply & Installation of 50KW Hybrid Solar System, Takatu Campus, BUITEMS
Tender Notice
BUITEMS, Quetta invites sealed bids along with 2% bid security of the total quoted price from reputed manufacturers, authorized firms, dealers, distributors, and suppliers registered with Income Tax and Sales Tax departments, Government of Pakistan, who are on the Active Taxpayers List (ATL) of FBR, having active certification with AEDB (C 3) or higher for the supply, installation, commissioning, testing, of 50KW on Grid Hybrid solution.
Miscellaneous
BUITEMS/DOP/PP-TDR/25-26/07
Higher Education Commission (HEC)
|
Higher Education Commission (HEC) Balochistan University of Information Technology, Engineering and Management Sciences (Buitems) islamabad - Pakistan | Closed | Apr 28, 2026 | May 14, 2026 03:00 PM | View |
| 954 | TS0000005149E View Invoice |
Procurement and Installation (Providing and Fixing) of ATS and LT (DB) Panels on WAPDA and POFs Electric Supply in Existing CUI Wah Campus
Tender Notice COMSTS University Islamabad, Wah Campus Procurement and Installation (Providing and Fixing) of ATS and LT (DB) Panels on WAPDA and POFs Electric Supply in Existing CUI Wah Campus 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 “Procurement and Installation (Providing and Fixing) of ATS and LT (DB) Panels on WAPDA and POFs Electric Supply in Existing CUI Wah Campus” 1. The Bid Security for the Bid is Rs.500,000/- 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 firm required for this work should be PEC registered in category 6 or higher or as per estimated cost, in line with PEC By-Laws, and must have field of specialization with following codes (minimum criteria) EE04-EE11, and experience of Installation of ATS Panel on alternate power sources and working on HT/LT Line is must. 3. The complete Tendering process shall be carried out through EPADS. 4. Interested bidders are requested to register themselves on the EPADS https://eprocure.gov.pk/#/supplier/registration and submit their tender documents. 5. For registration and guidance/training on EPADS, you may contact EPADS UAN: 051 -111-137-237. 6. Closing date of submission is May 14, 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. 7. 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
Procurement and Installation (Providing and Fixing) of ATS and LT (DB) Panels on WAPDA and POFs Electric Supply in Existing CUI Wah Campus
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 “Procurement and Installation (Providing and Fixing) of ATS and LT (DB) Panels on WAPDA and POFs Electric Supply in Existing CUI Wah Campus”
1.
The Bid Security for the Bid is Rs.500,000/- 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 firm required for this work should be PEC registered in category 6 or higher or as per estimated cost, in line with PEC By-Laws, and must have field of specialization with following codes (minimum criteria) EE04-EE11, and experience of Installation of ATS Panel on alternate power sources and working on HT/LT Line is must.
3.
The complete Tendering process shall be carried out through EPADS.
4.
Interested bidders are requested to register themselves on the EPADS https://eprocure.gov.pk/#/supplier/registration and submit their tender documents.
5.
For registration and guidance/training on EPADS, you may contact EPADS UAN: 051 -111-137-237.
6.
Closing date of submission is May 14, 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.
7.
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
Electrical Items
Tender No: CUIW/PS/TEN/25-26/35
Higher Education Commission (HEC)
|
Higher Education Commission (HEC) Purchase Department Comsats University Wah Campus Wah Cantt - Pakistan | Closed | Apr 28, 2026 | May 14, 2026 11:00 AM | View |
| 955 | TS0000005159E View Invoice |
Procurement of Trucks with Deck
Procurement of Trucks with Deck
Vehicles
T-2040 Procurement of Trucks with Deck
Ministry of Energy (Power Division)
|
Ministry of Energy (Power Division) Quetta Electric Supply Company Quetta - Pakistan | Closed | Apr 28, 2026 | May 14, 2026 10:00 AM | View |
| 956 | TS0000005169E View Invoice |
Appointment of Consultant for the resolution of USC Property Issues
EOI for Hiring Consultancy services
Services
USC03
Ministry of Industries & Production (MoIP)
|
Ministry of Industries & Production (MoIP) Utility Stores Corporation Islamabad - Pakistan | Closed | Apr 28, 2026 | May 14, 2026 11:00 AM | View |
| 957 | TS0000005190E View Invoice |
Procurement of 200 KVA Pole Mounted Distribution Transformers
Electrical Items
Tender No.225/IESCO/MM/P&PD/2025-26
Islamabad Electric Supply Company (IESCO)
|
Islamabad Electric Supply Company (IESCO) Islamabad Electric Supply Company (IESCO) Islamabad - Pakistan | Closed | Apr 28, 2026 | May 14, 2026 10:30 AM | View |
| 958 | TS0000005192E View Invoice |
Supply of Stationery, Miscellaneous and IT items
Supply of Stationery, Miscellaneous and IT items
Supply of Stationery, Miscellaneous and IT items
Stationery
TN-29/2025-26
National Disaster Management Authority(NDMA)
|
National Disaster Management Authority(NDMA) NDMA Islamabad - Pakistan | Closed | Apr 28, 2026 | May 14, 2026 11:00 AM | View |
| 959 | TS0000005116E View Invoice |
Tender for Polythene Envelopes, 3 Ply Sutli/String, 4 hole bag closer seal
Tender for Polythene Envelopes, 3 Ply Sutli/String, 4 hole bag closer seal
(Biodegradable Polythene Envelope) Black Inside & White Outside, Total Weight: 45 Grams ±3 Grams Size 18”x14” (Excluding 2” Flapper) Flexographic One Color Printing
Bag Closer/Sealing String 4 Hole
3 Ply White Sutli/String
Miscellaneous
P26483
Ministry of Federal Education and Professional Training
|
Ministry of Federal Education and Professional Training Federal Board of Intermediate and Secondary Education (FBISE) Islamabad - Pakistan | Closed | Apr 28, 2026 | May 14, 2026 10:00 AM | View |
| 960 | TS0000005120E View Invoice |
Ditching/Backfilling & Affilation Works: Excavation of Trial Pips (S) / Excavation of Trench Laying of 2”, 4”, 6” Dia Steel Pipelines / Softy Padding and Sand Cushioning of Hard Soil at . Dr . Fazal Muhammad Kasi Markhor Housing Scheme, District Quetta (As Per BOQ) (Having Valid PEC Certificate Category C-6 or Above) (Under Single Stage Two Envelope Bidding Procedure)(On Complete Package Basis).
Ditching/Backfilling & Affilation Works: Excavation of Trial Pips (S) / Excavation of Trench Laying of 2”, 4”, 6” Dia Steel Pipelines / Softy Padding and Sand Cushioning of Hard Soil at . Dr . Fazal Muhammad Kasi Markhor Housing Scheme, District Quetta (As Per BOQ) (Having Valid PEC Certificate Category C-6 or Above) (Under Single Stage Two Envelope Bidding Procedure)(On Complete Package Basis).
Ditching/Backfilling & Affilation Works: Excavation of Trial Pips (S) / Excavation of Trench Laying of 2”, 4”, 6” Dia Steel Pipelines / Softy Padding and Sand Cushioning of Hard Soil at . Dr . Fazal Muhammad Kasi Markhor Housing Scheme, District Quetta (As Per BOQ) (Having Valid PEC Certificate Category C-6 or Above) (Under Single Stage Two 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/EPAD/14292
Ministry of Energy (Petroleum Division)
|
Ministry of Energy (Petroleum Division) Sui Southern Gas Company Limited (SSGCL) Karachi - Pakistan | Closed | Apr 28, 2026 | May 14, 2026 10:00 AM | View |
| 961 | TS0000005121E View Invoice |
WAPDA HOSPITAL QUETTA PRD NO.356
WAPDA HOSPITAL QUETTA
SUPPLY OF MEDICINES DISPOSABLES ITEMS ON DAILY BASIS ETC
Health/Medicines
PRD(L)/WAPDA/356(2025-26)
Water and Power Development Authority (WAPDA)
|
Water and Power Development Authority (WAPDA) WAPDA Lahore - Pakistan | Closed | Apr 28, 2026 | May 14, 2026 12:00 PM | View |
| 962 | TS0000005122E View Invoice |
Supply of Fresh Milk on Daily Basis for Worker Performing Jobs at Painting, Gluing & Lapping Sections, Vendor
Supply of Fresh Milk on Daily Basis for Worker Performing Jobs at Painting, Gluing & Lapping Sections, Vendor Shall Provide Half Litres of Milk and Provision of Jaggery (Gurr) On Daily Basis for Workers Performing Jobs at Painting, Gluing & Lapping Sections, Vendor Shall Provide 15 Grams of Jaggery (Gurr) to 52 Worker Sat Meter Manufacturing Plant, Head Office, Karachi (as per BOQ) (Under Single Stage One Envelope Bidding Procedure) (On Complete Package Basis).
Supply of Fresh Milk on Daily Basis for Worker Performing Jobs at Painting, Gluing & Lapping Sections, Vendor Shall Provide Half Litres of Milk and Provision of Jaggery (Gurr) On Daily Basis for Workers Performing Jobs at Painting, Gluing & Lapping Sections, Vendor Shall Provide 15 Grams of Jaggery (Gurr) to 52 Worker Sat Meter Manufacturing Plant, Head Office, Karachi (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/14301
Ministry of Energy (Petroleum Division)
|
Ministry of Energy (Petroleum Division) Sui Southern Gas Company Limited (SSGCL) Karachi - Pakistan | Closed | Apr 28, 2026 | May 14, 2026 01:00 PM | View |
| 963 | TS0000005131E View Invoice |
INVITATION TO e-BIDS
SUPPLY OF OLT BOARDS
Supply of OLT Boards for NTC Sites at Islamabad and Rawalpindi
Info and Comm Tech
Dir-NTC/25-38/T.E./2025-26 (XII)
Ministry of IT and TeleCommunication
|
Ministry of IT and TeleCommunication National Telecommunication Corporation (NTC) Islamabad Directorate Islamabad - Pakistan | Closed | Apr 28, 2026 | May 13, 2026 10:30 AM | View |
| 964 | TS0000005134E View Invoice |
Office Stationery Items
Stationery
P24236
Federal Board of Revenue (FBR)
|
Federal Board of Revenue (FBR) FBR, Regional Tax Office Multan - Pakistan | Closed | Apr 28, 2026 | May 13, 2026 12:00 PM | View |
| 965 | TS0000005138E View Invoice |
Computer Stationery Items
Miscellaneous
P24881
Federal Board of Revenue (FBR)
|
Federal Board of Revenue (FBR) FBR, Regional Tax Office Multan - Pakistan | Closed | Apr 28, 2026 | May 13, 2026 12:00 PM | View |
| 966 | TS0000005139E View Invoice |
Repai /maint & rehab / renovation works
Miscellaneous
600-PPRA/10/E-6
Ministry of Defence
|
Ministry of Defence MES Complex PAC Kamra Kamra - Pakistan | Closed | Apr 28, 2026 | May 13, 2026 12:00 PM | View |
| 967 | TS0000005140E View Invoice |
Auction of Class VI Vehicles
Auction of Cl-VI military vehicles at Okara Cantt
Vehicles
SSC88
Pakistan Army
|
Pakistan Army Ordnance Unit Okara - Pakistan | Closed | Apr 28, 2026 | May 13, 2026 12:00 AM | View |
| 968 | TS0000005154E View Invoice |
Improvement/ Upgradation to E/M Installations in Federal Lodges at Lahore, Peshawar, Karachi & Quetta (SH: Installation of Digital Door Lock System) (Works)
Improvement/ Upgradation to E/M Installations in Federal Lodges at Lahore, Peshawar, Karachi & Quetta (SH: Installation of Digital Door Lock System) (Works)
Improvement/ Upgradation to E/M Installations in Federal Lodges at Lahore, Peshawar, Karachi & Quetta (SH: Installation of Digital Door Lock System)
(Works)
Electrical Items
Improvement/ Upgradation to E/M Installations in Federal Lodges at Lahore, Peshawar, Karachi & Quetta (SH: Installation of Digital Door Lock System) (Works)
Ministry of Housing & Works
|
Ministry of Housing & Works Estate Office Management Islamabad - Pakistan | Closed | Apr 28, 2026 | May 13, 2026 11:00 AM | View |
| 969 | TS0000005158E View Invoice |
4643-23832-Cells for Consumable and Animal Studies for IRCBM, under CANNENTA funded Project
awarded to Dr. Muhammad Yar, CUI-Lahore Campus
Consumable Items
CUI-LHR-TN-26-1914
COMSATS University Islamabad
|
COMSATS University Islamabad COMSATS University Islamabad (CUI) - Lahore Campus lahore - Pakistan | Closed | Apr 28, 2026 | May 13, 2026 02:00 PM | View |
| 970 | TS0000005165E View Invoice |
AVIATION SPARES DEPOT (EME) IT-14
A-in-U Items
Miscellaneous
AVIATION SPARES DEPOT (EME) IT-14
Ministry of Defence
|
Ministry of Defence Aviation Spares Depot EME multan - Pakistan | Closed | Apr 28, 2026 | May 13, 2026 11:30 AM | View |
| 971 | TS0000004400E 0 Corrigendum(s) View Invoice |
WAPDA GOMAL ZAM PRD NO. 340
GOMAL ZAM DAM
PROCUREMENT OF DESKTOP COMPUTERS, PRINTERS SCANNER ETC, SUPPLY, INSTALLATION TESTING & COMMISSIONING ETC
Equipments
PRD(L)/WAPDA/340(2025-26)
Water and Power Development Authority (WAPDA)
|
Water and Power Development Authority (WAPDA) WAPDA Lahore - Pakistan | Corrigendum | Apr 28, 2026 | May 13, 2026 11:00 AM | View |
| 972 | TS0000005175E View Invoice |
Janitorial Services Without Material at RHO Lahore & its DAUs
Janitorial Services Without Material at RHO Lahore & its DAUs
The Procuring Agency has reserved the funds for the procurement planned during the financial year. It is intended that part of the proceeds of the fund will be used to cover eligible payment under the contract for Janitorial Services Without Material at RHO Lahore & its DAUs for one year.
2. The RHO NADRA Lahore now invites E-Bids through E-Procurement (EPADS) under PPRA Rules, as a whole, for the supply of above mentioned items from EPAD registered Vendors/ Firms.
3. The bidding shall be conducted through E-Procurement (Open Competitive Bidding Single Stage Two Envelopes) as specified in the Public Procurement Rules 2004 is open to all eligible bidders as defined in the bidding document.
4. Interested and registered eligible bidders on E-PADS can participate through E-Procurement (EPADS) (https://eprocure.gov.pk/#/auth/login).
5. E-bids must be submitted through E-Procurement (EPADS) on or before 13 May, 2026 till 11:00 am. All bids must be accompanied by a Bid Security of Rs. 25,000/- Per Site/Lot (Refundable) for Provision of Janitorial Services Without Material at RHO Lahore & its DAUs in acceptance form CDR/ Pay Order/ Bank Guarantee (in Pak Rs.)in the favor of “NADRA REGIONAL HDQ OFFICE LAHORE”.
6. E-bids will be opened on 13 May, 2026 at 11:30 am in the presence of bidders or their representatives. If bid closing/ opening date falls on local/national holiday, the date of bid closing/ opening shall be the next working day on the same time and venue.
7. Bids not complying with the requirements shall be rejected being nonresponsive. Alternate proposals and / or conditional bids shall be considered non-responsive.
8. Taxes will be deducted as per applicable government rules. NTN, PRA and Sales Tax registration certificates must be provided with the Bid.
9. Bids which are incomplete, not E-bids through EPADS, not signed and/ or not stamped, late or submitted by other than specified mode will be rejected.
Director (Admin)
RHO NADRA Lahore, 73 Trade Center M.A Johar Town Lahore
Phone: (92-42)–99232847, 99232833, Fax :( 92-42)-99232807
Email: lhr.admin@nadra.gov.pk
Services
NADRA-RHO LHR-RFB/2026/JANITORIAL
Ministry of Interior and Narcotics Control
|
Ministry of Interior and Narcotics Control NADRA Regional Office Lahore Lahore - Pakistan | Closed | Apr 28, 2026 | May 13, 2026 11:00 AM | View |
| 973 | TS0000005176E View Invoice |
Procurement of Misc Items from local and Import, Renovation and Conversion of Masjid, 2MW Power solar plant (BOT) basis and hiring security services and auction of used silica sand
Procurement of Misc Items from local and Import, Renovation and Conversion of Masjid, 2MW Power solar plant (BOT) basis and hiring security services and auction of used silica sand
Procurement of Misc Items from local and Import, Renovation and Conversion of Masjid, hiring of security services and auction of used silica sand 15000 Ton. Tender due Date for HMC-18/2026 is 04-05-2026.
Miscellaneous
HMC-18/2026, HMC-19/2026, HMC-20/2026, HMC-21/2026 and Tender Enquiry # PFH-26-005 Corrigendum HMC-06-2025
Heavy Mechanical Complex
|
Heavy Mechanical Complex Heavy Mechanical Complex Taxila - Pakistan | Closed | Apr 28, 2026 | May 13, 2026 02:00 PM | View |
| 974 | TS0000005177E View Invoice |
Procurement of School Uniform, Note Books & Stationery for 38 PBM Schools (SRCL), Sindh
Procurement of School Uniform, Note Books & Stationery for 38 PBM Schools (SRCL), Sindh
Procurement of School Uniform, Note Books & Stationery for 38 PBM
Schools (SRCL), Sindh.
Clothing/Uniform
P26012
Ministry of Poverty Alleviation and Social Safety
|
Ministry of Poverty Alleviation and Social Safety Pakistan Bait-ul-Mal Islamabad - Pakistan | Closed | Apr 28, 2026 | May 13, 2026 11:00 AM | View |
| 975 | TS0000005178E View Invoice |
Tender Notice for Stationary items and printing AFIU Rwp FY 2025-26
Stationery
AFIU/102/sty
Armed Forces Institute Of Urology (AFIU)
|
Armed Forces Institute Of Urology (AFIU) AFIU Rawalpindi - Pakistan | Closed | Apr 28, 2026 | May 13, 2026 11:30 AM | View |
| 976 | TS0000005181E View Invoice |
Hydraulic Oil
Hydraulic Oil
Hydraulic Oil
HYGROL AW
ISO VG32
• Density @ 15ºC = 0.88
• K. Viscosity @ 40 ºC,CST=32
• K. Viscosity @ 100 ºC,CST=5.3
• Viscosity Index = 100
• Flash Point (CoC), ºC =200
• Pour Point, ºC = -15
Quantity and physical unit:1050 Liter
Petroleum, Oil & Lubricants
Proc.21. (Cost of Stores)/ /T-34 /2025-26
Pakistan MINT
|
Pakistan MINT Pakistan Mint Lahore - Pakistan | Closed | Apr 28, 2026 | May 13, 2026 10:00 AM | View |
| 977 | TS0000005185E View Invoice |
Masonry Stone
Supply of Masonry Stone
SNGPL intends to procure Masonry Stone From manufacturers / dealers / distributors / suppliers etc who are registered with income tax, sales tax department possess valid professional tax clearance certificate 2025-2026 and also in active tax payer list of FBR. Tender documents are available on EPAD and can be there. Bidders are advised to submit their bid in EPAD as well as in hard form in line with tender instructions/terms and conditions on following Address:
Procurement Section SNGPL Stores Near Green lagoon Hotel Main G.T. Road Wah Cantt. Rawalpindi
Miscellaneous
WAH/TE/019/2026
Sui Northern Gas Pipelines Limited (SNGPL)
|
Sui Northern Gas Pipelines Limited (SNGPL) SNGPL Islamabad - Pakistan | Closed | Apr 28, 2026 | May 13, 2026 11:00 AM | View |
| 978 | TS0000005189E View Invoice |
Appointment & Queue Management System
Invitation of Proposals for Appointment & Queue Management System
Services
CGNY-04/2026
Ministry of Foreign Affairs
|
Ministry of Foreign Affairs Head of Chancery Newyork - Pakistan | Closed | Apr 28, 2026 | May 13, 2026 11:00 AM | View |
| 979 | TS0000005191E View Invoice |
LEASING OF PETROL PUMP SITES
Tender
Department: Directorate of Property and land
Petrol pump and allied facilities. No. 473-W/10577/P. Pump/Pt-II/P&L
Civil Works
473-W/10577/P. Pump/Pt-II/P&L
Pakistan Railways
|
Pakistan Railways Pakistan Railways Lahore - Pakistan | Closed | Apr 28, 2026 | May 13, 2026 02:00 PM | View |
| 980 | TS0000004983E View Invoice |
Proc of Machinery & Gen items
Electric Loader Rikshaw
Bidders are requested to quot item as per given technical specification & financial bid.
Miscellaneous
09/NWD/LP
Ministry of Defence Production
|
Ministry of Defence Production Ordnance Depot Rawalpindi - Pakistan | Closed | Apr 28, 2026 | May 13, 2026 10:30 AM | View |
| 981 | TS0000005108E View Invoice |
Procurement of IT related items
Equipments
01/2026
Pakistan Navy
|
Pakistan Navy Central Library PNS Karsaz Karachi - Pakistan | Closed | Apr 28, 2026 | May 13, 2026 10:00 AM | View |
| 982 | TS0000005113E View Invoice |
Disposal of Redundant Transmission Lines
Electrical Items
273
Islamabad Electric Supply Company (IESCO)
|
Islamabad Electric Supply Company (IESCO) Islamabad Electric Supply Company (IESCO) Islamabad - Pakistan | Closed | Apr 28, 2026 | May 13, 2026 10:30 AM | View |
| 983 | TS0000005118E View Invoice |
WAPDA NANDIPUR PRD NO. 348
NANDIPUR GUJRANWALA
R&M OF COLONY QUARTERS AT HPS NANDIPUR GUJRANWALA
Civil Works
PRD(L)/WAPDA/348(2025-26)
Water and Power Development Authority (WAPDA)
|
Water and Power Development Authority (WAPDA) WAPDA Lahore - Pakistan | Closed | Apr 28, 2026 | May 13, 2026 11:30 AM | View |
| 984 | TS0000004266E 0 Corrigendum(s) View Invoice |
Repair & Maintenance of Generators and Vehicles
Repair & Maintenance of Generators and Vehicles RHO Gwadar
Proposal for Pre-qualification for Repair & Maintenance of Generators and Vehicles RHO Gwadar
Repair/Maintenance
NADRA-RHO/GWD/PT-2025-26/010
National Database and Registration Authority (NADRA)
|
National Database and Registration Authority (NADRA) NADRA Regional Head Office Gwadar Gwadar - Pakistan | Corrigendum | Apr 28, 2026 | May 11, 2026 01:00 PM | View |
| 985 | TS0000004678E 0 Corrigendum(s) View Invoice |
Tender Notice for Contract of Transportation/Carriage of Rock Salt from jansukh Mine No.47 to Main Depot and M/s. Olympia Chemicals (Direct) at PMDC Salt Mines Warcha
Tender Notice for Contract of Transportation/Carriage of Rock Salt from jansukh Mine No.47 to Main Depot and M/s. Olympia Chemicals (Direct) at PMDC Salt Mines Warcha
Tender Notice for Contract of Transportation/Carriage of Rock Salt from jansukh Mine No.47 to Main Depot and M/s. Olympia Chemicals (Direct) at PMDC Salt Mines Warcha
Mining
Ref.No.PMDC/Pro/Trns/WA
Pakistan Mineral Development Corporation (PMDC)
|
Pakistan Mineral Development Corporation (PMDC) Pakistan Mineral Development Corporation (PMDC) Islamabad - Pakistan | Corrigendum | Apr 28, 2026 | May 07, 2026 11:00 AM | View |
| 986 | TS0000003560E 0 Corrigendum(s) View Invoice |
HBS Reinsurance Coverage for PD/MBD/BI - TPL and PV
Services
138(PRCL-RETRO-HBS)/2026
Ministry of Commerce
|
Ministry of Commerce Pakistan Reinsurance Co.Ltd Karachi - Pakistan | Corrigendum | Apr 28, 2026 | May 04, 2026 11:00 AM | View |
| 987 | TS0000005099E View Invoice |
MS Material
Civil Goods
FCS/DIK/TE/021/26
Sui Northern Gas Pipelines Limited (SNGPL)
|
Sui Northern Gas Pipelines Limited (SNGPL) SNGPL Karak - Pakistan | Closed | Apr 27, 2026 | May 30, 2026 03:00 PM | View |
| 988 | TS0000005100E View Invoice |
Tyres
Mechanical/Machinery
FCS/DIK/TE/022/26
Sui Northern Gas Pipelines Limited (SNGPL)
|
Sui Northern Gas Pipelines Limited (SNGPL) SNGPL Karak - Pakistan | Closed | Apr 27, 2026 | May 30, 2026 03:00 PM | View |
| 989 | TS0000005016E View Invoice |
Directorate of Procurement (Air)
Directorate of Procurement (Air)
Tender No 1492 Published in Daily Pakistan Observer and Nawa-i-Waqt dated 27-04-26
Miscellaneous
1492
Ministry of Defence Production
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Ministry of Defence Production Directorate of Procurement (Air) Rawalpindi - Pakistan | Closed | Apr 27, 2026 | May 27, 2026 12:00 PM | View |
| 990 | TS0000005047E View Invoice |
1. CONVERSION OF ORDINARY SAFE ROOM INTO RCC STRONG ROOM AT NBP KABAL BRANCH (2009) RO SWAT
1. CONVERSION OF ORDINARY SAFE ROOM INTO RCC STRONG ROOM AT NBP KABAL BRANCH (2009) RO SWAT
1. CONVERSION OF ORDINARY SAFE ROOM INTO RCC STRONG ROOM AT NBP KABAL BRANCH (2009) RO SWAT
Civil Works
LCMG/PROC/LHR/23
National Bank of Pakistan (NBP)
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National Bank of Pakistan (NBP) NBP Karachi - Pakistan | Closed | Apr 27, 2026 | May 21, 2026 11:00 AM | View |
| 991 | TS0000005048E View Invoice |
2. CONVERSION OF ORDINARY SAFE ROOM INTO RCC STRONG ROOM AT NBP WARAI BRANCH (1323) RO SWAT
2. CONVERSION OF ORDINARY SAFE ROOM INTO RCC STRONG ROOM AT NBP WARAI BRANCH (1323) RO SWAT
2. CONVERSION OF ORDINARY SAFE ROOM INTO RCC STRONG ROOM AT NBP WARAI BRANCH (1323) RO SWAT
Civil Works
LCMG/PROC/LHR/24
National Bank of Pakistan (NBP)
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National Bank of Pakistan (NBP) NBP Karachi - Pakistan | Closed | Apr 27, 2026 | May 21, 2026 11:00 AM | View |
| 992 | TS0000005049E View Invoice |
3. CONVERSION OF ORDINARY SAFE ROOM INTO RCC STRONG ROOM AT NBP MATTA BRANCH (663) RO SWAT
3. CONVERSION OF ORDINARY SAFE ROOM INTO RCC STRONG ROOM AT NBP MATTA BRANCH (663) RO SWAT
3. CONVERSION OF ORDINARY SAFE ROOM INTO RCC STRONG ROOM AT NBP MATTA BRANCH (663) RO SWAT
Civil Goods
LCMG/PROC/LHR/25
National Bank of Pakistan (NBP)
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National Bank of Pakistan (NBP) NBP Karachi - Pakistan | Closed | Apr 27, 2026 | May 21, 2026 11:00 AM | View |
| 993 | TS0000005050E View Invoice |
4. CONVERSION OF ORDINARY SAFE ROOM INTO RCC STRONG ROOM AT NBP DEVLAI BRANCH (1301) RO SWAT
4. CONVERSION OF ORDINARY SAFE ROOM INTO RCC STRONG ROOM AT NBP DEVLAI BRANCH (1301) RO SWAT
4. CONVERSION OF ORDINARY SAFE ROOM INTO RCC STRONG ROOM AT NBP DEVLAI BRANCH (1301) RO SWAT
Civil Works
LCMG/PROC/LHR/26
National Bank of Pakistan (NBP)
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National Bank of Pakistan (NBP) NBP Karachi - Pakistan | Closed | Apr 27, 2026 | May 21, 2026 11:00 AM | View |
| 994 | TS0000005051E View Invoice |
5. CONVERSION OF ORDINARY SAFE ROOM INTO RCC STRONG ROOM AT NBP MANYAR BRANCH (1638) RO SWAT
5. CONVERSION OF ORDINARY SAFE ROOM INTO RCC STRONG ROOM AT NBP MANYAR BRANCH (1638) RO SWAT
5. CONVERSION OF ORDINARY SAFE ROOM INTO RCC STRONG ROOM AT NBP MANYAR BRANCH (1638) RO SWAT
Civil Works
LCMG/PROC/LHR/27
National Bank of Pakistan (NBP)
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National Bank of Pakistan (NBP) NBP Karachi - Pakistan | Closed | Apr 27, 2026 | May 21, 2026 11:00 AM | View |
| 995 | TS0000005052E View Invoice |
6. CONVERSION OF ORDINARY SAFE ROOM INTO RCC STRONG ROOM AT NBP SHAHPUR SHANGLA BRANCH (1343) RO SWAT
6. CONVERSION OF ORDINARY SAFE ROOM INTO RCC STRONG ROOM AT NBP SHAHPUR SHANGLA BRANCH (1343) RO SWAT
6. CONVERSION OF ORDINARY SAFE ROOM INTO RCC STRONG ROOM AT NBP SHAHPUR SHANGLA BRANCH (1343) RO SWAT
Civil Works
LCMG/PROC/LHR/28
National Bank of Pakistan (NBP)
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National Bank of Pakistan (NBP) NBP Karachi - Pakistan | Closed | Apr 27, 2026 | May 21, 2026 11:00 AM | View |
| 996 | TS0000005053E View Invoice |
7. CONVERSION OF ORDINARY SAFE ROOM INTO RCC STRONG ROOM AT NBP GHALEGAY BRANCH (1364) RO SWAT
7. CONVERSION OF ORDINARY SAFE ROOM INTO RCC STRONG ROOM AT NBP GHALEGAY BRANCH (1364) RO SWAT
7. CONVERSION OF ORDINARY SAFE ROOM INTO RCC STRONG ROOM AT NBP GHALEGAY BRANCH (1364) RO SWAT
Civil Works
LCMG/PROC/LHR/29
National Bank of Pakistan (NBP)
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National Bank of Pakistan (NBP) NBP Karachi - Pakistan | Closed | Apr 27, 2026 | May 21, 2026 11:00 AM | View |
| 997 | TS0000005054E View Invoice |
8. CONVERSION OF ORDINARY SAFE ROOM INTO RCC STRONG ROOM AT NBP SHAH DERAI BRANCH (1367) RO SWAT
8. CONVERSION OF ORDINARY SAFE ROOM INTO RCC STRONG ROOM AT NBP SHAH DERAI BRANCH (1367) RO SWAT
8. CONVERSION OF ORDINARY SAFE ROOM INTO RCC STRONG ROOM AT NBP SHAH DERAI BRANCH (1367) RO SWAT
Civil Works
LCMG/PROC/LHR/30
National Bank of Pakistan (NBP)
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National Bank of Pakistan (NBP) NBP Karachi - Pakistan | Closed | Apr 27, 2026 | May 21, 2026 11:00 AM | View |
| 998 | TS0000005056E View Invoice |
9. CONVERSION OF ORDINARY SAFE ROOM INTO RCC STRONG ROOM AT NBP GARAM CHASHMA BRANCH (2162) RO SWAT
9. CONVERSION OF ORDINARY SAFE ROOM INTO RCC STRONG ROOM AT NBP GARAM CHASHMA BRANCH (2162) RO SWAT
9. CONVERSION OF ORDINARY SAFE ROOM INTO RCC STRONG ROOM AT NBP GARAM CHASHMA BRANCH (2162) RO SWAT
Civil Works
LCMG/PROC/LHR/31
National Bank of Pakistan (NBP)
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National Bank of Pakistan (NBP) NBP Karachi - Pakistan | Closed | Apr 27, 2026 | May 21, 2026 11:00 AM | View |
| 999 | TS0000005057E View Invoice |
10. ESTABLISHMENT OF NBP EXCHANGE BOOTHS AT NBP FOUR (04) BRANCHES I.E NBP MANDIAN MIRPUR BRANCH ABBOTTABAD (1348), MAIN BRANCH KOHAT (354), SADDAR BAZAR BRANCH NOWSHERA (0566) & DHIRKOT BRANCH (887)
10. ESTABLISHMENT OF NBP EXCHANGE BOOTHS AT NBP FOUR (04) BRANCHES I.E NBP MANDIAN MIRPUR BRANCH ABBOTTABAD (1348), MAIN BRANCH KOHAT (354), SADDAR BAZAR BRANCH NOWSHERA (0566) & DHIRKOT BRANCH (887)
10. ESTABLISHMENT OF NBP EXCHANGE BOOTHS AT NBP FOUR (04) BRANCHES I.E NBP MANDIAN MIRPUR BRANCH ABBOTTABAD (1348), MAIN BRANCH KOHAT (354), SADDAR BAZAR BRANCH NOWSHERA (0566) & DHIRKOT BRANCH (887)
Civil Works
LCMG/PROC/LHR/32
National Bank of Pakistan (NBP)
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National Bank of Pakistan (NBP) NBP Karachi - Pakistan | Closed | Apr 27, 2026 | May 21, 2026 11:00 AM | View |
| 1000 | TS0000005065E View Invoice |
WAPDA DUBER KPS PRD NO. 351
DUBER KHWAR POWER STATION PATTAN
PROCUREMENT OF SENSOR, CARDS AND MISC. STONE PROTECTION RIP RAP AND CONSTRUCTION OF RECEPTION HUT AT DUBER KHWAR STATION
Miscellaneous
PRD(L)/WAPDA/351(2025-26)
Water and Power Development Authority (WAPDA)
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Water and Power Development Authority (WAPDA) WAPDA Lahore - Pakistan | Closed | Apr 27, 2026 | May 21, 2026 11:00 AM | View |