Showing 50 of 1556 tenders
Page 31 of 32
Historical Tender Listings
| Sr | Tender No | Tender Details | Organization Details | Status | Advertised | Closing | Actions |
|---|---|---|---|---|---|---|---|
| 1501 | TS0000002376E View Invoice |
ii. MINOR RENOVATION WORKS REQUIRED AT NBP REGIONAL OFFICE, MIANWALI
ii. MINOR RENOVATION WORKS REQUIRED AT NBP REGIONAL OFFICE, MIANWALI
ii. MINOR RENOVATION WORKS REQUIRED AT NBP REGIONAL OFFICE, MIANWALI
Civil Works
LCMG/PROC/LHR/03
National Bank of Pakistan (NBP)
|
National Bank of Pakistan (NBP) NBP Karachi - Pakistan |
Cancelled
Bid is Rejected As p...
|
Mar 12, 2026 | Mar 31, 2026 11:00 AM | View |
| 1502 | TS0000002381E View Invoice |
Supply of Consumables, Chemicals and Dies
Supply of Consumables, Chemicals and Dies
Consumable Items
P12257
National University of Sciences and Technology (NUST)
|
National University of Sciences and Technology (NUST) NUST College of Electrical and Mechanical Engineering Islamabad - Pakistan |
Cancelled
Due PPRA payment
|
Mar 12, 2026 | Mar 31, 2026 11:00 AM | View |
| 1503 | TS0000002417E View Invoice |
Purchase of Lab Equipment for Civil Engg. Department
Tender Notice COMSTS University Islamabad, Wah Campus Tender Ref # CUIW/PS/TEN/25-26/30 Purchase of Lab Equipment for Civil Engg. Department COMSATS University Islamabad-Wah Campus, a Public Sector University invites Bids through e-Pak Acquisition & Disposal System (EPADS) https://eprocure.gov.pk on “Single-Stage Two-Envelope” basis from Income Tax & GST registered Firms/Companies who are on the Active Taxpayer List (ATL) for General Sales Tax and Income Tax of FBR for the Purchase of Lab Equipment for Civil Engg Department 1. The Bid Security for the Bid is Rs. 200,000 in the form of Call Deposit/Bank Draft (refundable) drawn in favor of “COMSATS University Islamabad, Wah Campus” (FTN: 9010814-5); scanned copy of which is required to be uploaded through EPADS and hard copy must be submitted physically along with hard-copy of sealed bidding document on the closing date of the tender to COMSATS University Islamabad, Wah Campus on the address given below. 2. The complete Tendering process shall be carried out through EPADS. 3. Interested bidders are requested to register themselves on the EPADS https://eprocure.gov.pk/#/supplier/registration and submit their tender documents. 4. For registration and guidance/training on EPADS, you may contact EPADS UAN: 051 -111-137-237. 5. Closing date of submission is March 31, 2026, by 11:00 hours. The bids shall be opened half hour after the closing time in the presence of the bidders who wish to be present, in Purchase office Admin Block, COMSATS University Islamabad, Wah Campus. 6. As per PPRA Rule 33, CUI may reject all bids or proposals at any time prior to the acceptance of a bid or proposal. Contact Person and Submission Incharge Purchase Section COMSATS University Islamabad, Wah Campus G.T. Road, Wah Cantt Tel: 051-4534200-2, Fax: 051-4546850
Tender Notice
COMSTS University Islamabad, Wah Campus
Tender Ref # CUIW/PS/TEN/25-26/30
Purchase of Lab Equipment for Civil Engg. Department
COMSATS University Islamabad-Wah Campus, a Public Sector University invites Bids through e-Pak Acquisition & Disposal System (EPADS) https://eprocure.gov.pk on “Single-Stage Two-Envelope” basis from Income Tax & GST registered Firms/Companies who are on the Active Taxpayer List (ATL) for General Sales Tax and Income Tax of FBR for the Purchase of Lab Equipment for Civil Engg Department
1.
The Bid Security for the Bid is Rs. 200,000 in the form of Call Deposit/Bank Draft (refundable) drawn in favor of “COMSATS University Islamabad, Wah Campus” (FTN: 9010814-5); scanned copy of which is required to be uploaded through EPADS and hard copy must be submitted physically along with hard-copy of sealed bidding document on the closing date of the tender to COMSATS University Islamabad, Wah Campus on the address given below.
2.
The complete Tendering process shall be carried out through EPADS.
3.
Interested bidders are requested to register themselves on the EPADS https://eprocure.gov.pk/#/supplier/registration and submit their tender documents.
4.
For registration and guidance/training on EPADS, you may contact EPADS UAN: 051 -111-137-237.
5.
Closing date of submission is March 31, 2026, by 11:00 hours. The bids shall be opened half hour after the closing time in the presence of the bidders who wish to be present, in Purchase office Admin Block, COMSATS University Islamabad, Wah Campus.
6.
As per PPRA Rule 33, CUI may reject all bids or proposals at any time prior to the acceptance of a bid or proposal.
Contact Person and Submission
Incharge Purchase Section
COMSATS University Islamabad, Wah Campus
G.T. Road, Wah Cantt
Tel: 051-4534200-2, Fax: 051-4546850
Mechanical/Machinery
CUIW/PS/TEN/25-26/30
Higher Education Commission (HEC)
|
Higher Education Commission (HEC) Purchase Department Comsats University Wah Campus Wah Cantt - Pakistan |
Cancelled
The payment method w...
|
Mar 12, 2026 | Mar 31, 2026 11:00 AM | View |
| 1504 | TS0000002424E View Invoice |
Procurement of Banknote Processing Machines for NBP Conventional & Islamic Banking Branches.
Equipments
NT-03/12/2026-2
National Bank of Pakistan (NBP)
|
National Bank of Pakistan (NBP) NBP Karachi - Pakistan |
Cancelled
User Group Requested...
|
Mar 12, 2026 | Mar 31, 2026 11:00 AM | View |
| 1505 | TS0000002447E View Invoice |
SPECIAL REPAIR/MAINTENANCE OF GRID STATION BUILDING AT 132KV IESCO GRID STATION TALAGANG
Civil Works
175
Islamabad Electric Supply Company (IESCO)
|
Islamabad Electric Supply Company (IESCO) IESCO Islamabad - Pakistan |
Cancelled
date worng
|
Mar 12, 2026 | Mar 27, 2026 11:00 AM | View |
| 1506 | TS0000002448E View Invoice |
SPECIAL REPAIR/MAINTENANCE OF GRID STATION BUILDING'' AT 132KV IESCO GRID STATION CHOA SYDEN SHAH
Civil Works
176
Islamabad Electric Supply Company (IESCO)
|
Islamabad Electric Supply Company (IESCO) IESCO Islamabad - Pakistan |
Cancelled
date worng
|
Mar 12, 2026 | Mar 27, 2026 11:00 AM | View |
| 1507 | TS0000002281E View Invoice |
Provision of Unit against Dft - Gar HQ Jmr
Applicatkion are invited by Garrison Hqadquarters, Jhelum Cantt for Provision of Unit Furniture against deficency at Garrison HQ Jhelum Job No 1664 of 2005-26
Furniture/Fixture
214/1664/06/Fur dated 10 Mar 2026
Ministry of Defence
|
Ministry of Defence HQ 23 Div Gar Branch Jmr / Gar Fur Yard Jmr Jehlum - Pakistan |
Cancelled
Not Used
|
Mar 11, 2026 | Apr 03, 2026 09:00 AM | View |
| 1508 | TS0000002325E View Invoice |
Almunium Meter Coupling 3/4" Dia
Supply of Almunium Meter Coupling 3/4" Dia
Supply of Almunium Meter Coupling 3/4" Dia
Miscellaneous
LE-012/26
Ministry of Energy (Petroleum Division)
|
Ministry of Energy (Petroleum Division) SNGPL Lahore - Pakistan |
Cancelled
Due to change in req...
|
Mar 11, 2026 | Mar 31, 2026 02:30 PM | View |
| 1509 | TS0000002339E View Invoice |
Audit of the Financial Statements of University of Turbat and audit/or Evaluation of Annual Government of Balochistan Grant-in-Aid Reports. (Fiscal Years 2022-2023 to 2024-2025)
Audit of the Financial Statements of the University of Turbat and audit/or evaluation of the annual Government of Balochistan grant-in-aid reports.
(Fiscal Years 2022-2023 to 2024-2025)
Services
UoT/04/2026
Higher Education Commission (HEC)
|
Higher Education Commission (HEC) University of Turbat Turbat - Pakistan |
Cancelled
wrong method of paym...
|
Mar 11, 2026 | Mar 26, 2026 03:00 PM | View |
| 1510 | TS0000002271E View Invoice |
Daily Local Purchase of Medicines and Disposable Items for financial year 2026/27 - 44 Medical Battalion
Health/Medicines
1
Ministry of Defence
|
Ministry of Defence Medical Store, 44 Medical Battalion Gawadar - Pakistan |
Cancelled
Payment issue to be ...
|
Mar 11, 2026 | Mar 26, 2026 10:30 AM | View |
| 1511 | TS0000002278E View Invoice |
Pre-Qualification of firms/ contractors
Civil Works
372254
Ministry of Defence
|
Ministry of Defence Public Relation Dte, NHQ Islamabad - Pakistan |
Cancelled
Mistakenly clicked o...
|
Mar 11, 2026 | Mar 26, 2026 11:30 AM | View |
| 1512 | TS0000002237E View Invoice |
Pipeline Locator
Pipeline Locator
Pipeline Locator
Miscellaneous
LET/009/26
Ministry of Energy (Petroleum Division)
|
Ministry of Energy (Petroleum Division) SNGPL Islamabad - Pakistan |
Cancelled
Tender is being exte...
|
Mar 10, 2026 | Apr 06, 2026 02:30 PM | View |
| 1513 | TS0000002231E View Invoice |
Provision of Unit against Dft - Gar HQ Jmr
Application are invited by Garrison HQ, Jhelum Cantt. Provision of Unit Furniture against Dft -Gar HQ Jmr Job No 1664 of 2025-26
Furniture/Fixture
214/1664/06/Fur dated 10 Mar 2026
Ministry of Defence
|
Ministry of Defence HQ 23 Div Gar Branch Jmr / Gar Fur Yard Jmr Jehlum - Pakistan |
Cancelled
no further use
|
Mar 10, 2026 | Apr 03, 2026 09:00 AM | View |
| 1514 | TS0000002161E View Invoice |
Tender for Renovation of Washrooms at HBFC Head Office, FTC Karachi
Tender for Renovation of Washrooms at HBFC Head Office, FTC Karachi
PROCUREMENT OF CIVIL WORKS
The House Building Finance Company (HBFC) (House Building Finance Company (HBFC)) has reserved Funds for the procurement planned for FY 2025-26. The House Building Finance Company (HBFC) (House Building Finance Company (HBFC)) intends to apply part of the proceeds of this Fund to cover eligible payments under the contract for the "Tender for Renovation of Washrooms at HBFC Head Office, FTC Karachi".
The House Building Finance Company (HBFC) (House Building Finance Company (HBFC)) invites sealed Bids from eligible Bidders for procurement of Works (Tender for Renovation of Washrooms at HBFC Head Office, FTC Karachi) described in the bidding documents on EPADS v2.0.
Single Stage-One Envelope will be used by adopting Least Cost Based Selection (LCBS) Technique for the subject procurement, in line with the Public Procurement Rules, 2004 and any Regulations, Regulatory Guides, Procurement Guidelines or Instructions issued by the Authority from time to time.
All Bids must be accompanied by a Bid Security amounting described in Bid Security Section in Bidding Document in the form of Pay Order. Or all bids must be accompanied by bid securing declaration in the format specified in the Bidding documents
E-Bidding documents, containing detailed terms & conditions, specifications and requirements etc. are available on e-Pak Acquisition and Disposal System (EPADS) at https://vendors.epads.gov.pk/ for all the interested bidders registered on EPADS v2.0. Bidders are required to get themselves registered on EPADS v2.0 to participate in Bidding process.
The e-bids, prepared in accordance with the instructions in the e-Bidding documents, must be submitted through EPADS v2.0 on or before Tuesday, March 31, 2026 11:00 AM. E-bids will be opened by using EPADS v2.0 on the same day at Tuesday, March 31, 2026 11:30 AM. Manual submission of Bids shall not be entertained. Those vendor who have not yet registered on the new version of EPADS v2.0, may register themselves on https://pa.epads.gov.pk/. A tutorial to explain the registeration process is available at https://www.youtube.com/watch?v=MNW6T38v7tc.
In terms of Rules 48 of Public Procurement Rules, 2004 Grievance Redressal Committee (GRC) is notified for the subject procurement and notification copy is available on the procuring agency’s website and on Authority’s website at (www.ppra.org.pk).
House Building Finance Company (HBFC) (House Building Finance Company (HBFC)), Asstt. Procurement
3rd Floor, Finance & Trade Center, Shahrah-e-Faisal., Saddar Sub-Division, Karachi South (District), Karachi (Division), Sindh (Province).
+92-317-277-2501
procurement.8213@hbfc.com.pk
Civil Works
P9752
Ministry of Finance
|
Ministry of Finance House Building Finance Company (HBFC) Karachi - Pakistan |
Cancelled
PPRA payment regulat...
|
Mar 10, 2026 | Mar 31, 2026 11:00 AM | View |
| 1515 | TS0000002236E View Invoice |
Proc of abc
Hosp/123
Proc of abc
Miscellaneous
Hosp/123
Ministry of Defence Production
|
Ministry of Defence Production Logistics Squadron PACH Pakistan Aeronautical Complex (PAC) Kamra - Pakistan |
Cancelled
Due to demo format
|
Mar 10, 2026 | Mar 31, 2026 10:30 AM | View |
| 1516 | TS0000002243E View Invoice |
SSGC/LP/EPADS/PT/2135109 (Heavy Vehicle)
SSGC/LP/EPADS/PT/2135109 (Heavy Vehicle)
Heavy Vehicle: (As per specification) (Only for Local Manufacturer and Local Authorized dealer) (Under Single Stage One Envelope Bidding Procedure) ♦ Truck 4x2 with Cargo Body Right Hand Drive,4 Stroke Inline, Diesel Engine, 4/6 Cylinders Water Cooled Direct Injection & Turbocharged with Intercooler, Dual Stage, Max. Output: 210 to 240 HP, 2400 to 2600 RPM, Qty=01 No. (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/2135109
Ministry of Energy (Petroleum Division)
|
Ministry of Energy (Petroleum Division) Sui Southern Gas Company Ltd. (SSGC) Karachi Head Office Karachi - Pakistan |
Cancelled
Cancel due to no mor...
|
Mar 10, 2026 | Mar 30, 2026 11:00 AM | View |
| 1517 | TS0000002262E View Invoice |
Repair & Renovation Work of Office Building
Repair & Renovation Work of Office Building
Civil Works
3
Federal Board of Revenue (FBR)
|
Federal Board of Revenue (FBR) INLAND REVENUE SERVICE ACADEMY, LAHORE. Lahore - Pakistan |
Cancelled
After examination of...
|
Mar 10, 2026 | Mar 26, 2026 11:00 AM | View |
| 1518 | TS0000002223E View Invoice |
Daily LP Contract of Medical Stores (Medicines/Disposables/Lab Kits/Implants) - FY 2026/27
Daily LP Contract of Medical Stores (Medicines/Disposables/Lab Kits/Implants) - FY 2026/27
Health/Medicines
Daily LP Contract 2026/27
Ministry of Defence
|
Ministry of Defence Main Medical Store, Combined Military Hospital (CMH) Sargodha Sargodha - Pakistan |
Cancelled
PSID generated by mi...
|
Mar 10, 2026 | Mar 25, 2026 11:00 AM | View |
| 1519 | TS0000002227E View Invoice |
PROCUREMENT OF TRACTOR MOUNTED TROLLEY
1. The procuring agency invites sealed bids from Firms and companies registered with Income Tax and Sales Tax Department for Procurement of Tractor Mounted Trolley. 2. A complete set of bidding documents, containing detailed terms and conditions are available for the interested bidders at Project GreenAI NASTP, Alpha-19, Old Airport Road, Rawalpindi. Bidding documents may also be downloaded from PPRA’s website. Bids prepared in accordance with instructions in the bidding document must reach at following address on or before 25 March, 2026 at 11:00 am. Bids will be opened on same day 25 March, 2026 at 11:30 am in presence of bidders or their authorized representatives. The advertisement along with bidding document is also available on PPRA web address www.ppra.org.pk
1. The procuring agency invites sealed bids from Firms and companies registered with Income Tax and Sales Tax Department for Procurement of Tractor Mounted Trolley.
2. A complete set of bidding documents, containing detailed terms and conditions are available for the interested bidders at Project GreenAI NASTP, Alpha-19, Old Airport Road, Rawalpindi. Bidding documents may also be downloaded from PPRA’s website. Bids prepared in accordance with instructions in the bidding document must reach at following address on or before 25 March, 2026 at 11:00 am. Bids will be opened on same day
25 March, 2026 at 11:30 am in presence of bidders or their authorized representatives. The advertisement along with bidding document is also available on PPRA web address www.ppra.org.pk
Research & Development
NASTP-GREENAI-TMT/RFP03/2026
Ministry of Defence
|
Ministry of Defence NASTP Rawalpindi - Pakistan |
Cancelled
Funds Not Available.
|
Mar 10, 2026 | Mar 25, 2026 11:00 AM | View |
| 1520 | TS0000002196E View Invoice |
FCS/NSR/TE/009/26 Fabrication Material
Fabrication Material
Chemical Items
FCS/NSR/TE/009/26 Fabrication Material
Ministry of Energy (Petroleum Division)
|
Ministry of Energy (Petroleum Division) Procurement Office, Sui Northern Gas Pipelines Limited (SNGPL) Charsada Charsada - Pakistan |
Cancelled
Payment
|
Mar 09, 2026 | Mar 30, 2026 03:00 PM | View |
| 1521 | TS0000002114E View Invoice |
PROCUREMENT OF PHOTOCOPIER FOR PIFD
Pakistan Institute of Fashion & Design (PIFD) Lahore, solicits sealed written proposals in accordance with the Public Procurement Rules-2004 36 (a) based upon Single Stage Single Envelope bidding procedure from income tax and sales tax registered bidders. Interested parties / bidders must submit their proposals as per PPRA rules and regulations for the tender
PROCUREMENT OF PHOTOCOPIER FOR PIFD
(PIFD/TENDER/2025-26/015)
• Bids must be submitted in a single envelope, clearly labeled as "Technical Proposal" and "Financial Proposal."
• Tender Documents can be downloaded from e-Pak Acquisition & Disposal System (EPADS) https://eprocure.gov.pk or official website of PPRA.
• Tender Fee Rs. 1,000/- may be deposited online in the bank account, Account Title: PIFD, Account#/IBAN: PK36HABB0050397000268851, Bank Name: Habib Bank Limited, evidence should be enclosed with Technical Proposal.
• Bidders are required to submit their bids online through the EPADS (e-Pak Acquisition & Disposal System) at https://eprocure.gov.pk. Additionally, a hard copy prepared according to the instructions in the bidding documents must be submitted to the address below by March 27th, 2026 at 11:00 AM.
• Bids will be opened on the same day at 11:30 AM. Initially, only the technical proposals will be reviewed. Financial proposals will be announced only for those bidders who meet the evaluation criteria.
• In the event of a holiday, the tender proceedings will be conducted on the next working day.
• Companies that are blacklisted or involved in litigation will not be considered.
• PIFD reserves the right to reject any or all bids in accordance with PPRA rules.
SECRETARY TENDER COMMITTEE
PAKISTAN INSTITUTE OF FASHION AND DESIGN (PIFD)
51 J/III BLOCK, JOHAR TOWN, LAHORE
TEL: +92 42 99232951 – 57
Equipments
PIFD/TENDER/2025-26/015
Ministry of Federal Education and Professional Training
|
Ministry of Federal Education and Professional Training Pakistan Institute of Fashion and Design Lanhore Lahore - Pakistan |
Cancelled
Government imposed c...
|
Mar 09, 2026 | Mar 27, 2026 11:00 AM | View |
| 1522 | TS0000002137E View Invoice |
Gas Service valves 3/4" without tail piece
Supply of Gas Service valves 3/4" without tail piece
Supply of Gas Service valves 3/4" without tail piece
Miscellaneous
LE-011/26
Ministry of Energy (Petroleum Division)
|
Ministry of Energy (Petroleum Division) SNGPL Lahore - Pakistan |
Cancelled
Due to change in req...
|
Mar 09, 2026 | Mar 26, 2026 02:30 PM | View |
| 1523 | TS0000001933E View Invoice |
Out-Sourcing Security Services (Non-Consultancy Services)
Out-Sourcing Security Services (Non-Consultancy Services)FY 2026-2027
Services
P10166
Ministry of National Health Services, Regulation & Coordination
|
Ministry of National Health Services, Regulation & Coordination District Health Office Islamabad Islamabad - Pakistan |
Cancelled
mistakenly
|
Mar 09, 2026 | Mar 26, 2026 11:00 AM | View |
| 1524 | TS0000002190E View Invoice |
Civil Works Construction of SMS and TBS Area and 05 Nos. PRS's, Size of PRS 12'-0 X 8'-0 at Jhal Magsi Balochistan
Civil Works Construction of SMS and TBS Area and 05 Nos. PRS's, Size of PRS 12'-0 X 8'-0 at Jhal Magsi Balochistan (As Per BOQ) (Under Single Stage Two Envelope Bidding Procedure) (Having Valid PEC Certificate Category C-6 or above having Specialization of CE-10, BC-01) (On Complete Package Basis)
Civil Works Construction of SMS and TBS Area and 05 Nos. PRS's, Size of PRS 12'-0 X 8'-0 at Jhal Magsi Balochistan (As Per BOQ) (Under Single Stage Two Envelope Bidding Procedure) (Having Valid PEC Certificate Category C-6 or above having Specialization of CE-10, BC-01) (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.”
Civil Works
SSGC/SC/PT/EPADS/14227
Ministry of Energy (Petroleum Division)
|
Ministry of Energy (Petroleum Division) Sui Southern Gas Company Limited (SSGCL) Karachi - Pakistan |
Cancelled
Extend Enquiry (No B...
|
Mar 09, 2026 | Mar 26, 2026 10:00 AM | View |
| 1525 | TS0000002182E View Invoice |
Const/Repair/Maint/Provn/TC/DC of Misc Buildings/Bazar Supply of B&R and E&M Items, POL Installations, Appointment of Auctioneer in AOR of GE (A) Comds Rwp
Const/Repair/Maint/Provn/TC/DC of Misc Buildings/Bazar Supply of B&R and E&M Items, POL Installations, Appointment of Auctioneer in AOR of GE (A) Comds Rwp
Miscellaneous
600/29/E6
Military Engineering Services (Army)
|
Military Engineering Services (Army) GE (Army) Comds Rwp Rawalpindi - Pakistan |
Cancelled
The tender has been ...
|
Mar 09, 2026 | Mar 25, 2026 11:30 AM | View |
| 1526 | TS0000002188E View Invoice |
Provision & Installation of 11KVA dual feeder )IESCO) along with 630 KW Transformer and its allied equipment and provision and installation of security and equipment at RPO Quetta
Provision & Installation of 11KVA dual feeder )IESCO) along with 630 KW Transformer and its allied equipment Lot-I
and provision and installation of security and equipment at RPO Quetta Lot-II
Electrical Items
9/8/2025-26/Security/Dual Feeder/Log
Directorate General Immigration & Passport
|
Directorate General Immigration & Passport Directorate General of Immigration & Passport Islamabad - Pakistan |
Cancelled
due to payment not u...
|
Mar 09, 2026 | Mar 25, 2026 11:30 AM | View |
| 1527 | TS0000002191E View Invoice |
Type- 1 Astronomical Telescope
Supply, installation, testing and commissioning of an Astronomical Telescope with complete accessories for observation of celestial objects including planets, stars, galaxies, nebulae and the moon for educational and research purposes in the Physics/Astronomy Laboratory of Islamabad Model Postgraduate College H-8, Islamabad.
Equipments
F-26031779082
Ministry of Federal Education and Professional Training
|
Ministry of Federal Education and Professional Training Islamabad Model Postgraduate College Islamabad - Pakistan |
Cancelled
as per rule 12 the t...
|
Mar 09, 2026 | Mar 25, 2026 11:00 AM | View |
| 1528 | TS0000002102E View Invoice |
Services Required for Housekeeping and Operational Services for Pakistan Railways Cantt - Karachi
OP-A4843-SZ
https://tenderpso.com.pk:8022/
Services
OP-A4843-SZ
Pakistan State Oil (PSO)
|
Pakistan State Oil (PSO) PSO Karachi - Pakistan |
Cancelled
Dummy Tender
|
Mar 09, 2026 | Mar 24, 2026 02:44 AM | View |
| 1529 | TS0000002033E View Invoice |
SUPPLY AND INSTALLATION OF RUBBER FENDERS AT DRY DOCK NO. I - KS&EW
SUPPLY AND INSTALLATION OF RUBBER FENDERS AT DRY DOCK NO. I - KS&EW
Miscellaneous
SUPPLY AND INSTALLATION OF RUBBER FENDERS AT DRY DOCK NO. I - KS&EW
Karachi Shipyard and Engineering Works Ltd
|
Karachi Shipyard and Engineering Works Ltd Corporate Affairs (KS&EW) Karachi - Pakistan |
Cancelled
AS PER INSTRUCTION F...
|
Mar 06, 2026 | Apr 07, 2026 11:00 AM | View |
| 1530 | TS0000002053E View Invoice |
SUPPY OF SOFTWARE
The details are attached.
Services
Nespak009
Cabinet Division
|
Cabinet Division NESPAK Lahore - Pakistan |
Cancelled
we have to click on ...
|
Mar 06, 2026 | Mar 25, 2026 11:00 AM | View |
| 1531 | TS0000002067E View Invoice |
Provision of Installation of 11KVA DUAL Feeder (IESCO) alongwith 630KW transfermer and security equipment
9/8/2025-26/security/Dual/Feeder/Log
Electrical Items
9/8/2025-26/security/Dual/Feeder/Log
Directorate General Immigration & Passport
|
Directorate General Immigration & Passport Directorate General of Immigration & Passport Islamabad - Pakistan |
Cancelled
payment is not updat...
|
Mar 06, 2026 | Mar 25, 2026 11:30 AM | View |
| 1532 | TS0000001938E View Invoice |
Procurement of Lab Chemical
Chemical Items
0240-LP-CMC-55-P-A,DT. 11-02-2026
Pakistan Ordnance Factories (POF)
|
Pakistan Ordnance Factories (POF) POF Wah Cantt - Pakistan |
Cancelled
Due to incorrect att...
|
Mar 05, 2026 | Mar 26, 2026 11:30 AM | View |
| 1533 | TS0000001953E View Invoice |
Purchase of Air Conditioners Items, Refilling of Fire Extinguisher, Generator Items, HVAC Items
Purchase of Air Conditioners Items, Refilling of Fire Extinguisher, Generator Items, HVAC Items
Purchase of Air Conditioners
Items, Refilling of Fire
Extinguisher, Generator Items,
HVAC Items
Miscellaneous
03/2026
Pakistan Atomic Energy Commission (PAEC)
|
Pakistan Atomic Energy Commission (PAEC) PAEC General Hospital Islamabad - Pakistan |
Cancelled
HBL Payment method i...
|
Mar 05, 2026 | Mar 26, 2026 10:00 AM | View |
| 1534 | TS0000001981E View Invoice |
Construction of 2x Classrooms at SCEE (IESE) at NUST Campus Sector H-12, Islamabad
Construction of 2x Classrooms at SCEE (IESE) at NUST Campus Sector H-12, Islamabad
Construction of 2x Classrooms at SCEE (IESE) at NUST Campus Sector H-12, Islamabad
Civil Works
DW/NWD/5/2026
National University of Sciences and Technology (NUST)
|
National University of Sciences and Technology (NUST) Works Directorate NUST Islamabad - Pakistan |
Cancelled
By competent authori...
|
Mar 05, 2026 | Mar 26, 2026 11:00 AM | View |
| 1535 | TS0000001978E View Invoice |
PROCUREMENT OF MISC SPARES AND GOODS
NORMAL TENDER
Tender should reach to this office on or before 24 Mar 2026 at 10:00 AM which will be opened on the same day at 10:30 AM in presence of bidders or their representatives. The bids validity should be at least 120 days from date of opening. In case of any further query please contact on given number.
Miscellaneous
PN(CHINA)1
Ministry of Defence
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Ministry of Defence Pakistan Navy Karachi. - Pakistan |
Cancelled
Please cancel these ...
|
Mar 05, 2026 | Mar 24, 2026 10:00 AM | View |
| 1536 | TS0000001970E View Invoice |
Repair/ replacement of deteriorated OFC Patches having length of 100-300 meters in different segments between Kotli to Gul Pur, Gul Pur to Sehnsa, Gul Pur to Naar, Rajdani to Chaksawari, Chaksawari to Islam Garh, Kakra Town to Mirpur, Mirpur to Afzalpur and Jatlan to Sokasan
Miscellaneous
1
Ministry of IT and Telecom
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Ministry of IT and Telecom Special Communications Organization Mirpur AJK - Pakistan |
Cancelled
req to be cancelled ...
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Mar 05, 2026 | Mar 20, 2026 10:00 AM | View |
| 1537 | TS0000001985E View Invoice |
Tender for Renovation of Washrooms at HBFC Head Office, FTC Karachi
Tender for Renovation of Washrooms at HBFC Head Office, FTC Karachi
PROCUREMENT OF CIVIL WORKS:
The House Building Finance Company (HBFC) (House Building Finance Company (HBFC)) has reserved Funds for the procurement planned for FY 2025-26. The House Building Finance Company (HBFC) (House Building Finance Company (HBFC)) intends to apply part of the proceeds of this Fund to cover eligible payments under the contract for the "Tender for Renovation of Washrooms at HBFC Head Office, FTC Karachi".
The House Building Finance Company (HBFC) (House Building Finance Company (HBFC)) invites sealed Bids from eligible Bidders for procurement of Works (Tender for Renovation of Washrooms at HBFC Head Office, FTC Karachi) described in the bidding documents on EPADS v2.0.
Single Stage-One Envelope will be used by adopting Least Cost Based Selection (LCBS) Technique for the subject procurement, in line with the Public Procurement Rules, 2004 and any Regulations, Regulatory Guides, Procurement Guidelines or Instructions issued by the Authority from time to time.
All Bids must be accompanied by a Bid Security amounting described in Bid Security Section in Bidding Document in the form of Pay Order. Or all bids must be accompanied by bid securing declaration in the format specified in the Bidding documents
E-Bidding documents, containing detailed terms & conditions, specifications and requirements etc. are available on e-Pak Acquisition and Disposal System (EPADS) at https://vendors.epads.gov.pk/ for all the interested bidders registered on EPADS v2.0. Bidders are required to get themselves registered on EPADS v2.0 to participate in Bidding process.
The e-bids, prepared in accordance with the instructions in the e-Bidding documents, must be submitted through EPADS v2.0 on or before Monday, March 9, 2026 11:00 AM. E-bids will be opened by using EPADS v2.0 on the same day at Monday, March 9, 2026 11:30 AM. Manual submission of Bids shall not be entertained. Those vendor who have not yet registered on the new version of EPADS v2.0, may register themselves on https://pa.epads.gov.pk/. A tutorial to explain the registeration process is available at https://www.youtube.com/watch?v=MNW6T38v7tc.
In terms of Rules 48 of Public Procurement Rules, 2004 Grievance Redressal Committee (GRC) is notified for the subject procurement and notification copy is available on the procuring agency’s website and on Authority’s website at (www.ppra.org.pk).
House Building Finance Company (HBFC) (House Building Finance Company (HBFC)), Asstt. Procurement
3rd Floor, Finance & Trade Center, Shahrah-e-Faisal., Saddar Sub-Division, Karachi South (District), Karachi (Division), Sindh (Province).
+92-317-277-2501
procurement.8213@hbfc.com.pk
Civil Works
P9752
Ministry of Finance
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Ministry of Finance House Building Finance Company (HBFC) Karachi - Pakistan |
Cancelled
Revised tender submi...
|
Mar 05, 2026 | Mar 20, 2026 11:00 AM | View |
| 1538 | TS0000001896E View Invoice |
Procurement of metals ferrous (32x items)
Procurement of metals ferrous (32x items)
TE No.0007-FP-56-Pur-MGFy for Procurement of metals ferrous (32x items)
Miscellaneous
0007-FP-56-Pur-MGFy
Ministry of Defence Production
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Ministry of Defence Production Machine Gun Factory Pakistan Ordnance Factories (POF) Wah Cantt - Pakistan |
Cancelled
payment issue
|
Mar 04, 2026 | Apr 15, 2026 10:30 AM | View |
| 1539 | TS0000001887E View Invoice |
Prequalification - Repair & Maintenance of Generators and Vehicles
Repair & Maintenance of Generators and Vehicles
1. Regional Head Office NADRA Quetta, invites applications thourgh Electroic Bids (EPADS) from the Suppliers/Contractors, registered with Income Tax / Sales Tax / BRA Departments and who are on Active Taxpayers List of the Federal Board of Revenue for Prequalification of following Categories/ Lots Lot-1). REPAIR & MAINTENANCE OF VEHICLES
Lot-2) REPAIR & MAINTENANCE OF GENERATORS for Open Framework Agreement.
2. Prequalification documents, containing detailed terms and conditions, qualification and evaluation criteria etc are available for the registered bidders on EPADS at https://eprocure.gov.pk 3. The proposals, prepared in accordance with the instructions provided in the prequalification documents, the electronic bids must be submitted using EPADS on or before 1st April, 2026 at 10:00. Electronic bids / proposals will be opened on 1st April, 2026 at 10:30 AM. The bids / proposal will be opened on EPADS, thereafter in public
and in the presence of bidder’s representatives who choose to attend in the opening at NADRA Regional Head Office (Conference Hall-2, Ground Floor) Zarghoon Road Quetta. This advertisement and Pre-qualification documents are also available on PPRA website at www.ppra.org.pk.
• Proposals received after submission of due date / time mentioned above will not be entertained.
• This advertisement and prequalification documents are also available on PPRA website at www.ppra.org.pk.
NADRA reserves the rights to reject all bids/proposals under PPRA Rules 33 and can cancel the bidding process before acceptance of bid proposal.
Vehicles
NADRA-RHO/QTA/PT-2025-26/006
Ministry of Interior
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Ministry of Interior NADRA Regional Head Office Quetta Quetta - Pakistan |
Cancelled
Tender was floated t...
|
Mar 04, 2026 | Apr 01, 2026 10:00 AM | View |
| 1540 | TS0000001913E View Invoice |
Daily Local Purchase of Medical Store Items-AFIC NIHD RWP
Health/Medicines
DLP
Ministry of Defence
|
Ministry of Defence Medical Store Office, Armed Forces Institute of Cardiology (AFIC) / National Institute of Heart Diseases (NIHD) Rawalpindi - Pakistan |
Cancelled
Payment already depo...
|
Mar 04, 2026 | Mar 27, 2026 10:30 AM | View |
| 1541 | TS0000001879E View Invoice |
SSGC/LP/EPADS/NR/2135105 (GREASE GUN)
SSGC/LP/EPADS/NR/2135105 (GREASE GUN)
GREASE GUN HYDRAULIC MACHINE HEAVY DUTY HIGH PRESSURE, Qty=02 Nos. (As per specification) (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/NR/2135105
Ministry of Energy (Petroleum Division)
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Ministry of Energy (Petroleum Division) Sui Southern Gas Company Ltd. (SSGC) Karachi Head Office Karachi - Pakistan |
Cancelled
Cancel due to no mor...
|
Mar 04, 2026 | Mar 25, 2026 03:30 PM | View |
| 1542 | TS0000001892E View Invoice |
Purchase Stationery, Purchase of G. items, Purchase of Uniform, Purchase of Computer Stationery
Stationery
105
Islamabad High Court
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Islamabad High Court O/o Senior Civil Judge West Islamabad Islamabad - Pakistan |
Cancelled
change of date
|
Mar 04, 2026 | Mar 25, 2026 11:00 AM | View |
| 1543 | TS0000001849E View Invoice |
Supply, FAT, Installation & Commissioning of Meter Prover for Domestic/ Commercial Meters
FOB/C&F/FOR(Only for Local Manufacturers as per SRO 827(1)/2001)
Supply, FAT, Installation & Commissioning of Meter Prover for Domestic/ Commercial Meters (Software Operated), Qty=5 Nos. (As per Specification) (On Complete Package Basis) (Under Single Stage Two Envelope Bidding Procedure)
Miscellaneous
SSGC/FP/PT/14195
Ministry of Energy (Petroleum Division)
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Ministry of Energy (Petroleum Division) Sui Southern Gas Company Limited Karachi - Pakistan |
Cancelled
Cancelled as per Sen...
|
Mar 03, 2026 | Apr 06, 2026 10:00 AM | View |
| 1544 | TS0000001862E View Invoice |
Publication of Tender in MES Gwa
Publication of Tenders for MES Gwa
Uplift of existing submersible pumps and T/Wells at Slk
Provn of Solarization Sys Office Area, HQ 303 Avn Gp at Gwa
Const of 1 x Store Block, 9 H, HQ 6 Armd Div at Gwa
Const of POL Store & Water Filtration Plant, Fd Regt No. 3, SSD Gwa
Provn of Ext Svcs for DITS Bldg (TK VT-4) at Gwa
Upgrd of Elec Svcs at Slk
Provn of Diesel Tank (3000 Ltr) alongwith Fire Extinguisher Sys & Int elect for Maint wksp near Al-Zarar shed, 607 wksp at Gwa Cant
Miscellaneous
600-Adv/01/E-6
Ministry of Defence
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Ministry of Defence ACE (Addl. Chief Engr) 30 Corps Gujranwala - Pakistan |
Cancelled
False Payment
|
Mar 03, 2026 | Mar 26, 2026 11:30 AM | View |
| 1545 | TS0000001807E View Invoice |
Rental Premises for Sub Zonal Office Ratto Dero, Larkana
Rental Premises for Sub Zonal Office Ratto Dero, Larkana Region. Having at Least 02 to 03 Rooms, Additional Room/Storage Space Would Be Added Advantage Admeasuring Total Area Of 2,000 To 4,500 Sq. Ft, Premises Must Have Sufficient Parking Area (As Per BOQ) (Interested Parties Having Legally Cleared with Valid Title/Ownership Documents of Premises Are Eligible To Participate) (Under Single Stage One Envelope Bidding Procedure).
Rental Premises for Sub Zonal Office Ratto Dero, Larkana Region. Having at Least 02 to 03 Rooms, Additional Room/Storage Space Would Be Added Advantage Admeasuring Total Area Of 2,000 To 4,500 Sq. Ft, Premises Must Have Sufficient Parking Area (As Per BOQ) (Interested Parties Having Legally Cleared with Valid Title/Ownership Documents of Premises Are Eligible To Participate) (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.”
Services
SSGC/SC/PT/EPADS/14165
Ministry of Energy (Petroleum Division)
|
Ministry of Energy (Petroleum Division) Sui Southern Gas Company Limited (SSGCL) Karachi - Pakistan |
Cancelled
Extend Enquiry (No B...
|
Mar 03, 2026 | Mar 25, 2026 10:00 AM | View |
| 1546 | TS0000001809E View Invoice |
Rental Premises For Sub Zonal Office Jamshoro, Having at Lea
Rental Premises For Sub Zonal Office Jamshoro, Having at Least 03 to 04 Rooms, Additional Room/Storage Space Would Be Added Advantage Admeasuring Total Area Of 2,500 To 5,000 Sq. Ft, Premises Must Have Sufficient Parking Area (As Per BOQ) (Interested Parties Having Legally Cleared with Valid Title/Ownership Documents of Premises Are Eligible To Participate) (Under Single Stage One Envelope Bidding Procedure).
Rental Premises For Sub Zonal Office Jamshoro, Having at Least 03 to 04 Rooms, Additional Room/Storage Space Would Be Added Advantage Admeasuring Total Area Of 2,500 To 5,000 Sq. Ft, Premises Must Have Sufficient Parking Area (As Per BOQ) (Interested Parties Having Legally Cleared with Valid Title/Ownership Documents of Premises Are Eligible To Participate) (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.”
Services
SSGC/SC/PT/EPADS/14167
Ministry of Energy (Petroleum Division)
|
Ministry of Energy (Petroleum Division) Sui Southern Gas Company Limited (SSGCL) Karachi - Pakistan |
Cancelled
Extend Enquiry due t...
|
Mar 03, 2026 | Mar 25, 2026 11:00 AM | View |
| 1547 | TS0000001815E View Invoice |
Hiring of Consultancy Services for "Implementation of ISO/IEC 17025: 2017
Hiring of Consultancy Services for "Implementation of ISO/IEC 17025: 2017, Standard Requirements Leading to Achieve Accreditation" As Per Details, at Meter Repair Shop (As Per BOQ/Criteria) (Under Single Stage Two Envelope Bidding Procedure) on “Least Cost Method” as per Rule 3(C) of The Procurement of Consultancy Services Regulations 2010 (On Complete Package Basis)
Hiring of Consultancy Services for "Implementation of ISO/IEC 17025: 2017, Standard Requirements Leading to Achieve Accreditation" As Per Details, at Meter Repair Shop (As Per BOQ/Criteria) (Under Single Stage Two Envelope Bidding Procedure) on “Least Cost Method” as per Rule 3(C) of The Procurement of Consultancy Services Regulations 2010 (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/14181
Ministry of Energy (Petroleum Division)
|
Ministry of Energy (Petroleum Division) Sui Southern Gas Company Limited (SSGCL) Karachi - Pakistan |
Cancelled
Extension Enquiry No...
|
Mar 03, 2026 | Mar 25, 2026 11:00 AM | View |
| 1548 | TS0000001846E View Invoice |
SSGC/LP/EPADS/PT/2134101 (Computer Servers)
SSGC/LP/EPADS/PT/2134101 (Computer Servers)
Computer Servers: (As per specification) (Quote only accepted through direct local authorized distributor / dealer) (Under Single Stage One Envelope Bidding Procedure) ♦ Rack Mount Server, Min. INTEL XEON 5th Gen, Min.2 GHZ or above, Min.16MB Cache, Min.02 x 16-CORE, Min. 02, INTEL C741 Chipset or above, Min. 64 GB RAM, Min. 8x2.5" HOTSWAP (NVMe/SATA/SAS), Onboard Raid, Qty=01 No. ♦ Microsoft SQL Server 2025, 64 BIT Standard, Per CORE License, 2 CORE Min. Qty=01 No. (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/2134101
Ministry of Energy (Petroleum Division)
|
Ministry of Energy (Petroleum Division) Sui Southern Gas Company Ltd. (SSGC) Karachi Head Office Karachi - Pakistan |
Cancelled
Cancel due to no mor...
|
Mar 03, 2026 | Mar 24, 2026 12:00 AM | View |
| 1549 | TS0000001378E View Invoice |
49,51,18,56,98,22,02,64,76,21,43,50,63,27,2500/LP/FP/SAA
PROCUREMENT OF MISC ITEMS/MACHINE
PROCUREMENT OF MISC ITEMS/MACHINE
Miscellaneous
49,51,18,56,98,22,02,64,76,21,43,50,63,27,2500-LP/FP/SAA
Ministry of Defence Production
|
Ministry of Defence Production MD-SAA&BM, POF Wah Cantt. Wah Cantt - Pakistan |
Cancelled
Due to payment issue...
|
Feb 23, 2026 | Mar 28, 2026 09:30 AM | View |
| 1550 | TS0000001079E View Invoice |
Tender for Supply & Installation of Solar Power System for Allergy Centre, NIH
Tender for Supply & Installation of Solar Power System
for Allergy center NIH, Stable and CMLT Boys Hostel,
National Institute of Health, Islamabad on F.O.R, NIH,
Islamabad Basis for the year 2025-2026. Bidding is to
be carried out under a single stage Two envelope
system.
Electrical Items
NIH/(PPD)- 24/2025-2026
Ministry of National Health Services, Regulation & Coordination
|
Ministry of National Health Services, Regulation & Coordination National Institute of Health Islamabad - Pakistan |
Cancelled
upload later
|
Feb 16, 2026 | Mar 31, 2026 11:00 AM | View |