Showing 50 of 1556 tenders
Page 30 of 32
Historical Tender Listings
| Sr | Tender No | Tender Details | Organization Details | Status | Advertised | Closing | Actions |
|---|---|---|---|---|---|---|---|
| 1451 | TS0000003148E View Invoice |
Publication of tender notice
Provn of misc ext svcs / Allied facilities of various locations under AOR of CMES Army Malir, Re-carpeting of road at ISSB Malir and AOR of 25 Mech Div & 4 AD Div, upgradation of water supply pipeline 4 Ad div ,repair /maint of ext electric supply works , ext services at 25 mech Div ,4 Ad div & Misc units , provn of external elect interlinking from MES-I to MES -III for solar system , repair /maint misc works for FG PMS model colony,Upgrd of elect supply sys VIP houses & Misc areas at Malir cantt,Const of Misc works AOR of 25 Mech Div under CMES Army Malir,Misc Ext Svcs works at 25 Mech Div, 4 AD Div and various units.Upgrd of water supply line 4 AD Div under AOR of CMES Malir, Upgrd of Misc elect sup sys at VIP Houses and misc areas of Malir, Upgrd of sewerage sys of 25 Mech Div 4 AD Div under AOR of CMES Army Malir.
Provn of misc ext svcs / Allied facilities of various locations under AOR of CMES Army Malir, Re-carpeting of road at ISSB Malir and AOR of 25 Mech Div & 4 AD Div, upgradation of water supply pipeline 4 Ad div ,repair /maint of ext electric supply works , ext services at 25 mech Div ,4 Ad div & Misc units , provn of external elect interlinking from MES-I to MES -III for solar system , repair /maint misc works for FG PMS model colony,Upgrd of elect supply sys VIP houses & Misc areas at Malir cantt,Const of Misc works AOR of 25 Mech Div under CMES Army Malir,Misc Ext Svcs works at 25 Mech Div, 4 AD Div and various units.Upgrd of water supply line 4 AD Div under AOR of CMES Malir, Upgrd of Misc elect sup sys at VIP Houses and misc areas of Malir, Upgrd of sewerage sys of 25 Mech Div 4 AD Div under AOR of CMES Army Malir.
Civil Works
6010/113/E6
Ministry of Defence
|
Ministry of Defence CMES (Army) Malir Karachi - Pakistan |
Cancelled
Due to some error is...
|
Mar 26, 2026 | Apr 13, 2026 11:30 AM | View |
| 1452 | TS0000003156E View Invoice |
Services
Security Services, Provision of Plants and Maintenance of Lifts
Security Services of 15-Persons, Provision of 80-Plants and Maintenance of 02-Lifts with One Lift Operator
Services
12/2025-26
Federal Board of Revenue (FBR)
|
Federal Board of Revenue (FBR) Large Taxpayers Office, Lahore Lahore - Pakistan |
Cancelled
Tender is cancel due...
|
Mar 26, 2026 | Apr 13, 2026 03:00 PM | View |
| 1453 | TS0000003185E View Invoice |
Public auction of Cl-VI vehicles and plants/ Equipment
Public auction of Cl-VI vehicles and plants/ Equipment
Public auction of Cl-VI vehicles and plants/ Equipment
Vehicles
981/auction/ord/coord-1
Frontier Works Organization (FWO)
|
Frontier Works Organization (FWO) Ordnance Branch FWO Rawalpindi - Pakistan |
Cancelled
Payment issue
|
Mar 26, 2026 | Apr 10, 2026 02:30 PM | View |
| 1454 | TS0000003193E View Invoice |
Advertisement in PPRA
Civil Works
6982-Advt/Kam/01/E6
Military Engineering Services (Airforce)
|
Military Engineering Services (Airforce) CMES (DP) Kamra - Pakistan |
Cancelled
Upload of Bank recei...
|
Mar 26, 2026 | Apr 10, 2026 11:30 AM | View |
| 1455 | TS0000003129E View Invoice |
Management of Parking Area
Parking Management
Parking Management
Civil Works
2
Ministry of Foreign Affairs
|
Ministry of Foreign Affairs Consulate General of Pakistan Jeddah Jeddah - Pakistan |
Cancelled
payment not done
|
Mar 25, 2026 | Apr 12, 2026 09:00 AM | View |
| 1456 | TS0000003118E View Invoice |
DE LOCOS
Tender
Department: Chief Controller of Purchase P.R/H.Q/Office
De locos & etc Sr no 1 to 25 No. 19/0228/RGE-20/GOB/10-202 No. 26/0014/00-01/1-2025
Civil Works
19/0228/RGE-20/GOB/10-202 No. 26/0014/00-01/1-2025
Pakistan Railways
|
Pakistan Railways Pakistan Railways Lahore - Pakistan |
Cancelled
yes
|
Mar 25, 2026 | Apr 09, 2026 11:00 AM | View |
| 1457 | TS0000003121E View Invoice |
Cleaning Material
any thing
Cleaning Material
Chemical Items
TPT-3/2025-26
Armed Forces Institute of Nutrition (AFIN)
|
Armed Forces Institute of Nutrition (AFIN) AFIC Rawalpindi - Pakistan |
Cancelled
payment issue
|
Mar 25, 2026 | Apr 09, 2026 10:00 AM | View |
| 1458 | TS0000003133E View Invoice |
Public Auction of Cl-VI Vehs/Plt/Eqpt - 2026
Subj auction will be held at FWO Base Depot Rawat on 9-10 April 2026
Vehicles
981/Auction/Ord/Coord-I
Frontier Works Organization (FWO)
|
Frontier Works Organization (FWO) Ordnance Branch FWO Rawalpindi - Pakistan |
Cancelled
Payment issued
|
Mar 25, 2026 | Apr 09, 2026 12:00 PM | View |
| 1459 | TS0000003087E View Invoice |
Repair of Furniture,I.T Equipment, Hardware and Machinery Equipment.
Repair of Furniture,I.T Equipment, Hardware and Machinery Equipment.
Pre Qualification for Repair of Furniture,I.T Equipment, Hardware and Machinery Equipment of Collectorate Of Custom Airports, Islamabad.
Repair/Maintenance
C.NO.GL/Pre-Qualification.Notice/18/2025-26/578
Federal Board of Revenue (FBR)
|
Federal Board of Revenue (FBR) Collectorate of Customs, Airports, Islamabad Islamabad - Pakistan |
Cancelled
NO ONE FULFILLED THE...
|
Mar 24, 2026 | Apr 17, 2026 01:00 PM | View |
| 1460 | TS0000003007E View Invoice |
Purchase of Uniform and Protective Clothing
Purchase of Uniform and Protective Clothing
Clothing/Uniform
PCA/Uniform-21/2025-26/3520
Ministry of Finance
|
Ministry of Finance Directorate of Post Clearance & Internal Audit Lahore - Pakistan |
Cancelled
Tender Fee unpaid er...
|
Mar 20, 2026 | Apr 10, 2026 12:00 PM | View |
| 1461 | TS0000002915E View Invoice |
Capital/ Specific/ Major/ Abnormal/ Repair/ Maint & TC Works Under CMES (Army) Lhr AOR
The contractor are required to submit their applications upto 13 Apr, 2026 for issuance of tender documents alongwith their complete credentials as shown at (Serial 9). The application shall be scrutinized and the tender documents will only be issued to the firms who have sufficient experience in the relevant field and satisfy other special conditions required for the job and area. Tenders will only be issued to the scrutinized contractors. The tender must be received in the accepting office by 1130 Hrs on 13 Apr, 2026 and will be opened at 1200 Hrs on the same date. 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 Evaluation (E-in-C’s Branch GHQ) is outstanding against them. All Contractors, will certify in writing that they are registered with Pakistan Engineering Council (PEC), and will submit a copy of their registration. Contractors not registered with PEC are ineligible to apply. Contractors born on approved List of MES in Category ‘B’ ‘C’ & ‘D’ or other Governments for “No Limit“ and having experience of this type of work may only apply. Contractor who desire may be present at the time of opening of tenders. The accepting officer reserves the right to accept or reject the tender. Rejected tenders will be dealt with as per Para 33 (i) of PPRA Rules. The interested parties can contact CMES (Army) Lhr Office authorized representative for further details from 0800 to 1400 hours on all working days.
Civil Works
6011/49/E6
Military Engineering Services (Army)
|
Military Engineering Services (Army) MES Complex Lahore - Pakistan |
Cancelled
Dupplivation
|
Mar 19, 2026 | Apr 13, 2026 11:30 AM | View |
| 1462 | TS0000002945E View Invoice |
Supply of Bundle Bhoosa & Maize Silage - Mil Farm Malir Cantt
Supply of Bundle Bhoosa & Maize Silage
Supply of 744.69 Tons Bundle Bhoosa & 550 Tons Maize Silage at MF Malir Cantt
Miscellaneous
05
Ministry of Defence
|
Ministry of Defence Military Farms Group Okara - Pakistan |
Cancelled
Double
|
Mar 19, 2026 | Apr 07, 2026 10:00 AM | View |
| 1463 | TS0000002951E View Invoice |
Supply of Bundle Bhoosa & Maize Silage - Mil Farm Malir Cantt
Supply of Bundle Bhoosa & Maize Silage
Supply of 744.69 Tons Bundle Bhoosa & 550 Tons Maize Silage at Mil Farm Malir Cantt
Miscellaneous
06
Ministry of Defence
|
Ministry of Defence Military Farms Group Okara - Pakistan |
Cancelled
deposit slip wrong
|
Mar 19, 2026 | Apr 07, 2026 10:00 AM | View |
| 1464 | TS0000002940E View Invoice |
Annual Operation and Maintenance Services of 02 Nos. Passenger & 01 No. Cargo Lift Installed at EOBI Mix Use Development, Plot No. 66 M.A. Johar Town Lahore
Annual Operation and Maintenance Services of 02 Nos. Passenger & 01 No. Cargo Lift Installed at EOBI Mix Use Development, Plot No. 66 M.A. Johar Town Lahore
Repair/Maintenance
PRIMACO/P&C/Lifts O&M JT Lahore/02/01/2026
Ministry of Overseas Pakistanis & Human Resource Development
|
Ministry of Overseas Pakistanis & Human Resource Development PRIMACO - Pakistan Real Estate Investment & Management Company (Pvt) Ltd. Islamabad - Pakistan |
Cancelled
Generate Consumer ID...
|
Mar 19, 2026 | Apr 06, 2026 02:00 PM | View |
| 1465 | TS0000002949E View Invoice |
EXPRESSION OF INTEREST TO CARRYING OUT UNDER GROUND GAS LEAKAGE DETECTION (UGLD) SURVEY OF LAHORE REGIONS (EAST & WEST)
EXPRESSION OF INTEREST TO CARRYING OUT UNDER GROUND GAS LEAKAGE DETECTION (UGLD) SURVEY OF LAHORE REGIONS (EAST & WEST)
Sui Northern Gas Pipelines Limited (SNGPL), a leading gas utility company, is undertaking a comprehensive Underground Leakage Detection (UGLD) survey for its extensive pipeline network spanning Lahore (east and west). The pipeline network, which covers a total of 20,358 kilometers, requires a systematic and thorough survey to detect any potential methane gas leakage along its course. This survey will be critical for maintaining safety standards and preventing any potential hazards related to gas leakage and gas losses.
The survey must be completed within a 12-month period, with a target of surveying approximately 1000 kilometers of pipeline each month. To ensure the survey's successful execution, SNGPL is inviting bids from bidders with the necessary expertise, equipment, and resources to carry out the entire UGLD survey of Lahore region. This includes providing the required manpower, vehicles, equipment, fuel, and comprehensive management services. The selected bidder must adhere to the defined timelines and safety standards set forth by SNGPL.
Services
GM (CORR)-SNGPL/UGLD/01/26
Ministry of Energy (Petroleum Division)
|
Ministry of Energy (Petroleum Division) Corrosion Control Head Office Lahore Lahore - Pakistan |
Cancelled
Due to requirement o...
|
Mar 19, 2026 | Apr 06, 2026 03:00 PM | View |
| 1466 | TS0000002964E View Invoice |
Annual Operation and Maintenance Services of 02 Nos. Passenger & 01 No. Cargo Lift Installed at EOBI Mix Use Development, Plot No. 66 M.A. Johar Town Lahore
Annual Operation and Maintenance Services of 02 Nos. Passenger & 01 No. Cargo Lift Installed at EOBI Mix Use Development, Plot No. 66 M.A. Johar Town Lahore.
Repair/Maintenance
PRIMACO/P&C/Lifts O&M JT Lahore/02/01/2026
Ministry of Overseas Pakistanis & Human Resource Development
|
Ministry of Overseas Pakistanis & Human Resource Development PRIMACO - Pakistan Real Estate Investment & Management Company (Pvt) Ltd. Islamabad - Pakistan |
Cancelled
Bidder has Quoted Hi...
|
Mar 19, 2026 | Apr 06, 2026 02:00 PM | View |
| 1467 | TS0000002822E View Invoice |
Repair and Maintenance of NICL Vehicle (Land Rover-Model 2005), Karachi (NICL/Procurement/2026/10) E-PADS v 2.0 Ref# : P13346
Vehicles
(NICL/Procurement/2026/10) E-PADS v 2.0 Ref# : P13346
National Insurance Company Limited (NICL)
|
National Insurance Company Limited (NICL) National Insurance Company Limited (NICL) Karachi - Pakistan |
Cancelled
Tender cancelled due...
|
Mar 18, 2026 | Apr 07, 2026 10:30 AM | View |
| 1468 | TS0000002844E View Invoice |
stp-1
Miscellaneous
f26021701091
Ministry of Housing & Works
|
Ministry of Housing & Works Capital Development Authority (CDA) Islamabad - Pakistan |
Cancelled
retendering
|
Mar 18, 2026 | Apr 07, 2026 11:30 AM | View |
| 1469 | TS0000002845E View Invoice |
stp-2
Miscellaneous
f-26021701102
Ministry of Housing & Works
|
Ministry of Housing & Works Capital Development Authority (CDA) Islamabad - Pakistan |
Cancelled
retendering
|
Mar 18, 2026 | Apr 07, 2026 11:30 AM | View |
| 1470 | TS0000002846E View Invoice |
stp-3
Miscellaneous
f-26031667785
Ministry of Housing & Works
|
Ministry of Housing & Works Capital Development Authority (CDA) Islamabad - Pakistan |
Cancelled
retendering
|
Mar 18, 2026 | Apr 07, 2026 11:30 AM | View |
| 1471 | TS0000002827E View Invoice |
Outsourcing of General Non Core Services for National Library of Pakistan Islamabad
Provision of Outsourced Class IV staff including Security Guards Chowkidars Naib Qasid Book Cleaners and Sweepers for National Library of Pakistan Islamabad.
Services
No.2-2/2026-Estt
National Library of Pakistan
|
National Library of Pakistan National Library of Pakistan Islamabad - Pakistan |
Cancelled
Cheque Payment Date ...
|
Mar 18, 2026 | Apr 06, 2026 11:00 AM | View |
| 1472 | TS0000002802E View Invoice |
SSGC/LP/EPADS/PT/2137115 (LINE PIPE)
SSGC/LP/EPADS/PT/2137115 (LINE PIPE)
Line Pipe 8.625" OD x 0.188" Wall Thickness, API 5L Grade X60 (PSL-1), Qty=7000 Metre. (As per specification) (Only for local manufacturer having facilities for the line pipe and coating application valid API 5L (for steel line-pipe) API Spec Q1/API QR/API QMS (for 3LPE external coating application & ISO9001, ISO 14001 & ISO 45001 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/2137115
Ministry of Energy (Petroleum Division)
|
Ministry of Energy (Petroleum Division) Sui Southern Gas Company Ltd. (SSGC) Karachi Head Office Karachi - Pakistan |
Cancelled
Wrong Selection of P...
|
Mar 18, 2026 | Apr 06, 2026 11:00 AM | View |
| 1473 | TS0000002816E View Invoice |
Re-Auction of Unserviceable Miscellaneous Items
Miscellaneous
01/2025-26
Pakistan Atomic Energy Commission (PAEC)
|
Pakistan Atomic Energy Commission (PAEC) AECH KIRAN, Karachi Karachi - Pakistan |
Cancelled
abc
|
Mar 18, 2026 | Apr 04, 2026 11:30 AM | View |
| 1474 | TS0000002777E View Invoice |
Provision of Accommodation Services
Services
Tender No.6
Federal Board of Revenue (FBR)
|
Federal Board of Revenue (FBR) INLAND REVENUE SERVICE ACADEMY, LAHORE. Lahore - Pakistan |
Cancelled
After examination of...
|
Mar 18, 2026 | Apr 02, 2026 11:00 AM | View |
| 1475 | TS0000002685E View Invoice |
GE (Army) Hyderabad
Works
GE (A) Hyd invites sealed packed tender notices for misc civil works at GE (A) AOR Hyderabad
Civil Works
6007/66/E-6
Pakistan Army
|
Pakistan Army GE(Army) Hyderabad Hyderabad - Pakistan |
Cancelled
No required
|
Mar 17, 2026 | Apr 14, 2026 11:30 AM | View |
| 1476 | TS0000002694E View Invoice |
HIRING OF CONSULTANCY SERVICES FOR EDF FUNDED PROJECT APPRAISING AND ANALYSIS
HIRING OF CONSULTANCY SERVICES FOR EDF FUNDED PROJECT APPRAISING AND ANALYSIS
HIRING OF CONSULTANCY SERVICES FOR EDF FUNDED PROJECT APPRAISING AND ANALYSIS
Services
3(6)2025-EDF
Ministry of Commerce
|
Ministry of Commerce Export Development Fund EDF Islamabad - Pakistan |
Cancelled
Re-tendering require...
|
Mar 17, 2026 | Apr 07, 2026 11:00 AM | View |
| 1477 | TS0000002657E View Invoice |
Hiring of Security Services
Hiring of Security Services
Miscellaneous
P12956
COMSATS University Islamabad
|
COMSATS University Islamabad COMSATS University Attock - Pakistan |
Cancelled
again uploading
|
Mar 17, 2026 | Apr 06, 2026 02:00 PM | View |
| 1478 | TS0000002711E View Invoice |
Prequalification for Civil and Electrical Works for SIFC
Prequalification for Civil & Electrical Works
Prequalification for Civil & Electrical Works
Civil Works
04 (1) SIFC/ General/ Tender for Civil & Electrical Works
Prime Minister's Office
|
Prime Minister's Office Special Investment Facilitation Council (SIFC) Islamabad - Pakistan |
Cancelled
Payment status still...
|
Mar 17, 2026 | Apr 06, 2026 11:00 AM | View |
| 1479 | TS0000002747E View Invoice |
Tender Advertisement
Invitation of Tender
Tender notice is attached as "Tender Attachment button" as below and should be considered as another documents. Further details of exact quantity and type of items including specifications are not mentioned due to security reason and will be provided in IT (Invitation of Tender) from Ordnance Branch HQ Pakistan Rangers (Sindh).
Equipments
02/2025-26
Ministry of Interior
|
Ministry of Interior Pakistan Rangers (Sindh) Karachi - Pakistan |
Cancelled
due to payment issue
|
Mar 17, 2026 | Apr 02, 2026 02:00 PM | View |
| 1480 | TS0000002654E View Invoice |
Solarization of model school at University of Turbat
Solar plates, inverters and other miscellaneous
Tender to procure solar plates, inverters, and other items with installation at the model school UOT Turbat.
Electrical Items
UoT/06/2026
Higher Education Commission (HEC)
|
Higher Education Commission (HEC) University of Turbat Turbat - Pakistan |
Cancelled
instrument wrongly e...
|
Mar 17, 2026 | Apr 01, 2026 12:00 PM | View |
| 1481 | TS0000002655E View Invoice |
Procurement of Furniture for Model School At University of Turbat
Procurment of furniture for model school UoT Turbat
classroom chairs and whiteboard
Furniture/Fixture
UoT/06/2026
Higher Education Commission (HEC)
|
Higher Education Commission (HEC) University of Turbat Turbat - Pakistan |
Cancelled
Mistakenly uploaded ...
|
Mar 17, 2026 | Apr 01, 2026 01:00 PM | View |
| 1482 | TS0000002695E View Invoice |
Daily local purchase of medicines/disp/lab kits implants FY 2026_27 cmh hyderabad
Daily local purchase of medicines contract 2026_27
Health/Medicines
Daily local purchase of medicines/disp/lab kits
Ministry of Defence
|
Ministry of Defence Medical Store, Combined Military Hospital (CMH) Hyderabad Hyderabad - Pakistan |
Cancelled
Due to Double entry ...
|
Mar 17, 2026 | Apr 01, 2026 09:00 PM | View |
| 1483 | TS0000002581E View Invoice |
Solid Waste Management Services
Services
WC/5252/1960
Ministry of Defence
|
Ministry of Defence Walton Cantonment Board Lahore - Pakistan |
Cancelled
Systematically error
|
Mar 16, 2026 | Apr 14, 2026 01:30 PM | View |
| 1484 | TS0000002648E View Invoice |
KRD 7
Procurement of Ordnance Store
Equipments
KRD 7
Central Ordnance Depot
|
Central Ordnance Depot Local Purchase Office Karachi - Pakistan |
Cancelled
Wrong files uploaded
|
Mar 16, 2026 | Apr 06, 2026 10:00 AM | View |
| 1485 | TS0000002637E View Invoice |
Tender Notice for Auction of Scrap items and Vehicles at PMDC Salt Mines Khewra
Tender Notice for Auction of Scrap items and Vehicles at PMDC Salt Mines Khewra
Tender Notice for Auction of Scrap items and Vehicles at PMDC Salt Mines Khewra
Civil Goods
Ref.No.PMDC/Pro/KH
Ministry of Energy (Petroleum Division)
|
Ministry of Energy (Petroleum Division) Pakistan Mineral Development Corporation (PMDC) Islamabad - Pakistan |
Cancelled
scope to be change
|
Mar 16, 2026 | Apr 02, 2026 11:00 AM | View |
| 1486 | TS0000002578E View Invoice |
Procurement of Solar System, Generator, Equipment, Furniture etc.
Please contact us for any query
Equipments
F.No.6(1)/2025-Dev
Ministry of Religious Affairs & Interfaith Harmony
|
Ministry of Religious Affairs & Interfaith Harmony Ministry of Religious Affairs & Interfaith Harmony Islamabad - Pakistan |
Cancelled
already
|
Mar 16, 2026 | Mar 31, 2026 11:00 AM | View |
| 1487 | TS0000002217E View Invoice |
Procurement of Solar System, Generator, Equipment, Furniture etc.
For any query, please contact us
Equipments
F.No.6(1)/2025-Dev
Ministry of Religious Affairs & Interfaith Harmony
|
Ministry of Religious Affairs & Interfaith Harmony Ministry of Religious Affairs & Interfaith Harmony Islamabad - Pakistan |
Cancelled
Due to payment issue...
|
Mar 15, 2026 | Mar 30, 2026 11:00 AM | View |
| 1488 | TS0000002518E View Invoice |
Establishment of Cyber Operations & Defense Emulation Lab
Cyber Security for Digital Pakistan /nCERT invites bids for “Establishment of Cyber Operations & Defense Emulation Lab at National CERT” for which electronic bids are invited under Single Stage-Two Envelope bidding procedure through e-PADS Version 2.0
Cyber Security for Digital Pakistan /nCERT invites bids for “Establishment of Cyber Operations & Defense Emulation Lab at National CERT” for which electronic bids are invited under Single Stage-Two Envelope bidding procedure through e-PADS Version 2.0 from the firms/ companies registered with Income Tax, Sales Tax Departments, which are on FBR’s Active Taxpayer’s List (ATL)
Info and Comm Tech
P11672
Cabinet Division
|
Cabinet Division Cyber Security For Digital Pakistan(NCERT) Islamabad - Pakistan |
Cancelled
Requires cancellatio...
|
Mar 14, 2026 | Mar 30, 2026 11:00 AM | View |
| 1489 | TS0000002462E View Invoice |
Rental Office Space required for NADRA registration center MIRPUR SAKRO
Services
34/2025/KHI
Ministry of Interior
|
Ministry of Interior Regional Head Office NADRA Karachi Karachi - Pakistan |
Cancelled
testing
|
Mar 13, 2026 | Apr 15, 2026 11:30 AM | View |
| 1490 | TS0000002476E View Invoice |
HIRING FOR “TECHNOLOGY PLATFORM BASED FUNDS AND BENEFICIARY-LEVEL RECONCILIATION WITH BISP’S PARTNER FINANCIAL INSTITUTIONS (PFIs) AND VALIDATION BY A FIRM [CHARTERED ACCOUNTANT (CA) / COST AND MANAGEMENT ACCOUNTANT/FINANCIAL MANAGEMENT CONSULTING FIRM”
Services
05/Ext-Audit/P&R/2023
Ministry of Poverty Alleviation and Social Safety
|
Ministry of Poverty Alleviation and Social Safety Benazir Income Support Programme (BISP) Islamabad - Pakistan |
Cancelled
Payment details are ...
|
Mar 13, 2026 | Apr 06, 2026 02:00 PM | View |
| 1491 | TS0000002484E View Invoice |
EOI for the Hiring of Services of Contractor for Photocopier Shop
Tender Notice Single Stage –Two Envelope COMSTS University Islamabad, Wah Campus 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 by 1100 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 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 by 1100 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/25-26/32
Higher Education Commission (HEC)
|
Higher Education Commission (HEC) Purchase Department Comsats University Wah Campus Wah Cantt - Pakistan |
Cancelled
The payment method w...
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Mar 13, 2026 | Apr 02, 2026 11:00 AM | View |
| 1492 | TS0000002408E View Invoice |
PROCUREMENT OF IT EQUIPMENT FOR NLS NUST H-12 CAMPUS ISLAMABAD
PROCUREMENT OF IT EQUIPMENT FOR NLS NUST H-12 CAMPUS ISLAMABAD
PROCUREMENT OF IT EQUIPMENT FOR NLS
NUST H-12 CAMPUS ISLAMABAD
Equipments
IT/19
Higher Education Commission (HEC)
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Higher Education Commission (HEC) National University of Science and Technology Islamabad - Pakistan |
Cancelled
Corrigendum
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Mar 12, 2026 | Apr 13, 2026 11:00 AM | View |
| 1493 | TS0000002365E View Invoice |
Procurement of profile blade for C.T fan Material
T.E No: 0048-LP-DS-55,
Procurement of profile blade for C.T fan Material
Miscellaneous
T.E No: 0048-LP-DS-55,
Ministry of Defence Production
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Ministry of Defence Production Purchase Services Pakistan Ordnance Factories Wah Cantt - Pakistan |
Cancelled
Mistakenly consumer ...
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Mar 12, 2026 | Apr 08, 2026 11:00 AM | View |
| 1494 | TS0000002372E 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)
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Higher Education Commission (HEC) Purchase Department Comsats University Wah Campus Wah Cantt - Pakistan |
Cancelled
The payment method w...
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Mar 12, 2026 | Apr 06, 2026 11:00 AM | View |
| 1495 | TS0000002419E View Invoice |
ENAMEL PAINT
ENAMEL PAINT
Miscellaneous
FCS/SDQ/TE/002/26
Ministry of Petroleum and Natural Resources
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Ministry of Petroleum and Natural Resources Project South Spread - Sui Northern Gas Pipelines Limited (SNGPL) Sadiqabad - Pakistan |
Cancelled
Payment Process has ...
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Mar 12, 2026 | Apr 06, 2026 03:00 PM | View |
| 1496 | TS0000002430E View Invoice |
Outsourcing of General Non Core Services for National Library of Pakistan Islamabad
Provision of outsourced Class IV staff including Security Guards Chowkidars Naib Qasid Book Cleaners and Sweepers for National Library of Pakistan Islamabad.
National Library of Pakistan Islamabad invites sealed bids from eligible firms for outsourcing of General Non Core Services including Security Guards Chowkidars, Naib Qasid, Book Cleaners and Sweepers. The procurement will be conducted under Single Stage Two Envelope procedure in accordance with PPRA Rules. Bidding documents may be obtained from EPADS and bids shall be submitted electronically before the closing date and time mentioned in the tender notice.
Services
TS0000002430E
National Library of Pakistan
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National Library of Pakistan National Library of Pakistan Islamabad - Pakistan |
Cancelled
Overlapping of Advan...
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Mar 12, 2026 | Apr 06, 2026 11:00 AM | View |
| 1497 | TS0000002364E 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
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)
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Higher Education Commission (HEC) Purchase Department Comsats University Wah Campus Wah Cantt - Pakistan |
Cancelled
The payment method w...
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Mar 12, 2026 | Apr 02, 2026 11:00 AM | View |
| 1498 | TS0000002368E View Invoice |
Hiring of Engineering Consultancy Firm for Design and Construction Supervision
The PGJDC intends to construct a building (International Gemstone Center) on 45,000 sq. ft plot area of prime land located on constitution avenue Islamabad. The primary reason for constructing this building is to provide one-window solution for Gemstone Sector of Pakistan where value addition clusters could be established along with provision of allied facilities such as retail outlets, display centers, Gemstone Identification, Assaying and marking, marketing and promotion, courier, logistics, banks, FBR/Customs etc under single roof. Proposed building should have a unique and modern design.
Additionally, the PGJDC also intends to construct buildings (Gemstone Centers of Excellence) one each in Skardu Gilgit-Baltistan (6,000 sq.ft plot area) and Muzaffarabad AJK (4,900 sq.ft plot area). The primary reason for constructing these buildings is to provide one-window solution for Gemstone Sector of these regions where activities related to skill development. Research and innovation, gemstone identification, marketing and promotion and business incubation could be done under single roof. Proposed building designs should depict the local architecture of these regions.
This Document is aimed to procure the services of consultants for Detailed architectural, engineering Design and Construction Supervision of the above-mentioned buildings and provide all related and allied consultancy services required for the construction of the same.
Civil Works
F-26031779762
Ministry of Industries and Production
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Ministry of Industries and Production Pakistan Gems and Jewellery Development Company (PGJDC) Karachi - Pakistan |
Cancelled
Payment method not s...
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Mar 12, 2026 | Apr 02, 2026 11:00 AM | View |
| 1499 | TS0000002371E View Invoice |
Procurement of Gems and Jewellery Identification and Certification Machinery
PGJD intends to procure advanced Gems and Jewellery Identification and certification machinery for its offices at Karachi, Lahore, Quetta, Peshawar and Islamabad/Rawalpindi
Equipments
P11948
Ministry of Industries and Production
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Ministry of Industries and Production Pakistan Gems and Jewellery Development Company (PGJDC) Karachi - Pakistan |
Cancelled
Payment method no se...
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Mar 12, 2026 | Apr 02, 2026 04:00 PM | View |
| 1500 | TS0000002451E View Invoice |
Purchase of Research/ Lab Equipment under ALP project (CS-1118)
Active Intelligent Nanocomposite Biopolymer films: Development, Characterization and Functional Assessments for Food Packaging Applications Executed at Food Quality & Safety Research Institute, PARC-SARC, Karachi
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)
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Ministry of National Food Security & Research (MNFSR) Pakistan Agricultural Research Council (PARC) Islamabad - Pakistan |
Cancelled
tender fee slip mist...
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Mar 12, 2026 | Apr 01, 2026 11:00 AM | View |