Showing 50 of 1864 tenders
Page 31 of 38
Historical Tender Listings
| Sr | Tender No | Tender Details | Organization Details | Status | Advertised | Closing | Actions |
|---|---|---|---|---|---|---|---|
| 1501 | TS0000004575E View Invoice |
Inv to E-Bids
177/58
177/58
Miscellaneous
177/58
Oil and Gas Development Company Limited (OGDCL)
|
Oil and Gas Development Company Limited (OGDCL) Oil and Gas Development Company Limited (OGDCL) Islamabad - Pakistan | Closed | Apr 20, 2026 | May 15, 2026 11:00 AM | View |
| 1502 | TS0000004590E View Invoice |
Hiring of Vehicles for Lahore East (D)
Services
ADMIN:11.5/LHR-E/APRIL-2026
Sui Northern Gas Pipelines Limited (SNGPL)
|
Sui Northern Gas Pipelines Limited (SNGPL) Sui Northern Gas Pipelines Limited (SNGPL) Lahore-East Lahore - Pakistan | Closed | Apr 20, 2026 | May 14, 2026 11:00 AM | View |
| 1503 | TS0000004604E View Invoice |
Printing Stationery
Procurement of Printing Stationery
We intend to procure Printing Stationery
Miscellaneous
FST/TE/025/26
Sui Northern Gas Pipelines Limited (SNGPL)
|
Sui Northern Gas Pipelines Limited (SNGPL) SNGPL Faisalabad - Pakistan | Closed | Apr 20, 2026 | May 13, 2026 03:00 PM | View |
| 1504 | TS0000004619E View Invoice |
Q SWITCH LASER MACHINE
Q SWITCH LASER MACHINE
Miscellaneous
2590459/R-2602/310490
Directorate of Procurement (Navy)
|
Directorate of Procurement (Navy) Directorate of Procurement (Navy) Islamabad - Pakistan | Closed | Apr 20, 2026 | May 12, 2026 10:30 AM | View |
| 1505 | TS0000004622E View Invoice |
T-4085/26/ABZ MOTOR 3PHASE 400V 15 HP 2900 RPM
Tender advertisement can be viewed on both the PPRA and PSPC websites (www.ppra.org.pk and www.pspc.gov.pk), whereas the complete tender document containing a detailed description of the assignment and other terms and conditions is available on EPADS at www.eprocure.gov.pk.
Electronic bids prepared in accordance with the instruction provided in tender document must be submitted by using EPADS on or before above-mentioned date & time. Manual bids will not be accepted. The e-bids will be opened on the given date and time by using EPADS.
The Bid Security must be in the shape of pay order / demand draft (cheque will not be entertained) in favor of "Pakistan Security Printing Corporation (Pvt.) Ltd." or in the form of an unconditional Bank Guarantee enforceable in Pakistan, or insurance guarantee (PACRA Rating “AAA, AA++”). The document of bid security will be subject to verification. The scanned copy of Bid Security is to be submitted through EPADS and Bid Security in original is to be dispatched to PSPC and same must reach before Bid submission deadline. Non submission of Bid security before bid submission deadline will lead to rejection of bid then & there.
Bidder(s) must fill all the required fields by providing a signature and stamp on each page. Non-compliance will lead to the rejection of the bid then and there. PSPC reserves the right to reject all bids or proposals at any time prior to the acceptance of a bid / proposal or award of contract.
Bid will be evaluated technically as per our specification / BOQ / requirement and terms & conditions of the tender documents.
Bids will be opened using EPADS in presence of the bidder(s), who desire to attend. Conditional / incomplete bid document will not be considered. Other terms & conditions as per tender document.
In case of any query, Purchase Department may be contacted on UAN (021) 111-117-772 (Ext-2204), during working hours (Monday to Friday excluding public holidays).
Samples, if required in the tender document must be submitted otherwise bid(s) will be rejected then & there, along with bid security.
Mechanical/Machinery
T-4085/26/ABZ
Ministry of Finance
|
Ministry of Finance Pakistan Security Printing Corporation (PSPC) Islamabad - Pakistan | Closed | Apr 20, 2026 | May 12, 2026 11:00 AM | View |
| 1506 | TS0000002961E 0 Corrigendum(s) View Invoice |
Mixed Metal Oxide Anodes
FOB / C&F / FOR Basis
Mixed Metal Oxide Anodes, T/Item=2 & T/Qty=584 Nos. (As per Specification) (FOB/C&F/FOR Basis) (Under Single Stage Two Envelope Bidding Procedure)
Miscellaneous
SSGC/FP/PT/14242
Ministry of Energy (Petroleum Division)
|
Ministry of Energy (Petroleum Division) Sui Southern Gas Company Limited Karachi - Pakistan | Corrigendum | Apr 20, 2026 | May 12, 2026 10:00 AM | View |
| 1507 | TS0000004593E View Invoice |
PROCUREMENT OF PIPING STEEL GALVANIZED SEAMLESS
PROCUREMENT OF PIPING STEEL GALVANIZED SEAMLESS
Miscellaneous
CICP/B-III/IND/2205084 /R-2205/320671
Directorate of Procurement (Navy)
|
Directorate of Procurement (Navy) Directorate of Procurement (Navy) Islamabad - Pakistan | Closed | Apr 20, 2026 | May 12, 2026 10:30 AM | View |
| 1508 | TS0000004599E View Invoice |
Exhaust Bends / Oil Cooler
Procurement of Exhaust Bends / Oil Cooler
We intend to procure Exhaust Bends / Oil Cooler
Miscellaneous
FST/TE/023/26
Sui Northern Gas Pipelines Limited (SNGPL)
|
Sui Northern Gas Pipelines Limited (SNGPL) SNGPL Faisalabad - Pakistan | Closed | Apr 20, 2026 | May 12, 2026 03:00 PM | View |
| 1509 | TS0000004603E View Invoice |
Inverter 60 KW
Procurement of Inverter 60 KW
We intend to procure Inverter 60 KW
Miscellaneous
FST/TE/024/26
Sui Northern Gas Pipelines Limited (SNGPL)
|
Sui Northern Gas Pipelines Limited (SNGPL) SNGPL Faisalabad - Pakistan | Closed | Apr 20, 2026 | May 12, 2026 03:00 PM | View |
| 1510 | TS0000004571E View Invoice |
Purchase of 27 x Buffaloes Bulls at HQ MF Gp Okara
Purchase of 27 x Buffaloes Bulls for RV&FC Mil Farms at HQ MF Gp Okara
Purchase of 27 x Buffaloes Bulls for RV&FC Mil Farms at HQ MF Gp Okara
4x Lahore , 2x Bengali , 1 x Malir , 1 x Jhelum , 3 x Peshawar 3x Nowshera , 1x Kohat, 7x Gujranwala , 2x Sialkot , 1x Kharian ,1x Sargodha , 1x Multan
Miscellaneous
09
Ministry of Defence
|
Ministry of Defence Military Farms Group Okara - Pakistan | Closed | Apr 20, 2026 | May 11, 2026 11:00 AM | View |
| 1511 | TS0000004580E View Invoice |
Procurement of Lab Equipment for GIZ Project
Procurement of Lab Equipment for GIZ Project
Procurement of Lab Equipment for GIZ Project
Equipments
Procurement of Lab Equipment for GIZ Project
Higher Education Commission (HEC)
|
Higher Education Commission (HEC) Project Management Office Islamabad - Pakistan | Closed | Apr 20, 2026 | May 11, 2026 11:00 AM | View |
| 1512 | TS0000004621E View Invoice |
PRE-QUALIFICATION OF VENDORS FOR REPAIR & MAINTENANCE SERVICES
Repair/Maintenance
P23075
Controller General of Accounts
|
Controller General of Accounts AGPR ISLAMABAD Islamabad - Pakistan | Closed | Apr 20, 2026 | May 07, 2026 11:00 AM | View |
| 1513 | TS0000004625E View Invoice |
Dead Body Carrier
Dead Body Carrier
Equipments
2590031/R2601/360467
Directorate of Procurement (Navy)
|
Directorate of Procurement (Navy) Directorate of Procurement (Navy) Islamabad - Pakistan | Closed | Apr 20, 2026 | May 07, 2026 10:30 AM | View |
| 1514 | TS0000004648E View Invoice |
Civil Construction Division GSC LESCO Tender No. 4 (2025-26)
Civil Works
Tender No. 4 (2025-26)
Ministry of Energy (Power Division)
|
Ministry of Energy (Power Division) Lahore Electric Supply Compnay (LESCO) Deputy Manager Civil Construction Division GSC Lahore - Pakistan | Closed | Apr 20, 2026 | May 07, 2026 11:00 AM | View |
| 1515 | TS0000003758E 0 Corrigendum(s) View Invoice |
Registration of Chemist Discount on all Patent Medicines Registered In Red Book Latest Edition for Medical Centre Quetta
Registration of Chemist Discount on all Patent Medicines Registered In Red Book Latest Edition for Medical Centre Quetta (As per Criteria/TOR/BOQ) (Under Single Stage Two Envelope Bidding Procedure)
Registration of Chemist Discount on all Patent Medicines Registered In Red Book Latest Edition for Medical Centre Quetta (As per Criteria/TOR/BOQ) (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.”
Services
SSGC/SC/PT/EPADS/14218
Ministry of Energy (Petroleum Division)
|
Ministry of Energy (Petroleum Division) Sui Southern Gas Company Limited (SSGCL) Karachi - Pakistan | Corrigendum | Apr 20, 2026 | May 07, 2026 11:00 AM | View |
| 1516 | TS0000004582E View Invoice |
Invitation to E-Bid
179/51
Through SAP Ariba Discovery
Miscellaneous
OGDCL-SCM-SERVICES-CB-PnP-60-3887-319312963-2026
Oil and Gas Development Company Limited (OGDCL)
|
Oil and Gas Development Company Limited (OGDCL) Oil and Gas Development Company Limited (OGDCL) Islamabad - Pakistan | Closed | Apr 20, 2026 | May 07, 2026 11:30 AM | View |
| 1517 | TS0000004601E View Invoice |
Procurement of Miscellaneous Tools & Equipment s
LP of Miscellaneous Tools, Equipments
Proc of Misc Tools & Eqpts etc
Miscellaneous
IT No.1145/10/FY 2025-26
Ministry of Defence
|
Ministry of Defence CMT&SD Golra Depot Rawalpindi - Pakistan | Closed | Apr 20, 2026 | May 07, 2026 12:00 PM | View |
| 1518 | TS0000004602E View Invoice |
PROCUREMENT OF AIR CONDITIONERS 1.5 TONS DC INVERTER
PROCUREMENT OF AIR CONDITIONERS 1.5 TONS DC INVERTER
PROCUREMENT OF AIR CONDITIONERS 1.5 TONS DC INVERTER
Electrical Items
BWP/TE/001/26
Sui Northern Gas Pipelines Limited (SNGPL)
|
Sui Northern Gas Pipelines Limited (SNGPL) SNGPL Sadiqabad - Pakistan | Closed | Apr 20, 2026 | May 07, 2026 03:00 PM | View |
| 1519 | TS0000004616E View Invoice |
Tender Notice for Procurement of Signals Equipment / Repairing of Signals Equipment for current Financial Year 2025-26
Tender Notice for Procurement of Signals Equipment / Repairing of Signals Equipment for current Financial Year 2025-26
Tender Notice for Procurement of Signals Equipment / Repairing of Signals Equipment for current Financial Year 2025-26
Miscellaneous
3
Frontier Constabulary
|
Frontier Constabulary HQs FC Quetta - Pakistan | Closed | Apr 20, 2026 | May 06, 2026 10:30 AM | View |
| 1520 | TS0000004649E View Invoice |
PROCUREMENT OF PAINT MATERIAL
Tender
Department: Managing Director LF/Risalpur ACOS/LF
Procurement of Paint material & etc. Sr No 1 to 4 No. Proc-10/LF/Adv: Tender Notice/2024-25 (HBL 27832596)
Civil Works
Proc-10/LF/Adv: Tender Notice/2024-25
Pakistan Railways
|
Pakistan Railways Pakistan Railways Lahore - Pakistan | Closed | Apr 20, 2026 | May 06, 2026 11:00 AM | View |
| 1521 | TS0000004410E View Invoice |
Upgrade of Microsoft Exchange Server License
Upgrade of Microsoft Exchange Server License
Info and Comm Tech
IT-19618-FI
Pakistan State Oil (PSO)
|
Pakistan State Oil (PSO) PSO Karachi - Pakistan | Closed | Apr 20, 2026 | May 06, 2026 02:15 PM | View |
| 1522 | TS0000004578E View Invoice |
Provision of Certain Facilities
Notice of Tender
Notice of Tender for advertisement on PPRA website
Civil Works
6015-Adv/50/E-6
Ministry of Defence
|
Ministry of Defence Military Engineering Services Sa - Pakistan | Closed | Apr 20, 2026 | May 06, 2026 11:30 AM | View |
| 1523 | TS0000004586E View Invoice |
Appointment/Enlistment of Advertising Agencies on PQA panel
Services
PQA/PR/22/06/(Part-3)
Port Qasim Authority (PQA)
|
Port Qasim Authority (PQA) Port Qasim Authority (PQA) Karachi - Pakistan | Closed | Apr 20, 2026 | May 06, 2026 12:00 PM | View |
| 1524 | TS0000004588E View Invoice |
Services Required for Handling Operations at Kot Lakhpat Depot
LT-A4864-SZ
Services
LT-A4864-SZ
Pakistan State Oil (PSO)
|
Pakistan State Oil (PSO) PSO Karachi - Pakistan | Closed | Apr 20, 2026 | May 06, 2026 02:15 PM | View |
| 1525 | TS0000004592E View Invoice |
Purchase of Desktop Computers for Student Labs, Takatu Campus, BUITEMS
Tender Notice
BUITEMS, Quetta invites sealed bids along with 2% bid security of the total quoted price from reputed firms registered with Income Tax and Sales Tax departments, Government of Pakistan, who are on the Active Taxpayers List (ATL) of FBR, for the purchase of Desktop Computers for Student Labs, Takatu Campus, BUITEMS.36
Info and Comm Tech
BUITEMS/DOP/PP-TDR/25-26/05
Higher Education Commission (HEC)
|
Higher Education Commission (HEC) Balochistan University of Information Technology, Engineering and Management Sciences (Buitems) islamabad - Pakistan | Closed | Apr 20, 2026 | May 06, 2026 03:00 PM | View |
| 1526 | TS0000004594E View Invoice |
INVITATION TO e-BIDS
Supply of Battery Banks
Supply of Battery Banks for NTC MSAG Sites of Islamabad and Rawalpindi Directorates
Info and Comm Tech
Dir-NTC/25-38/T.E./2025-26 (XI)
Ministry of IT and TeleCommunication
|
Ministry of IT and TeleCommunication National Telecommunication Corporation (NTC) Islamabad Directorate Islamabad - Pakistan | Closed | Apr 20, 2026 | May 06, 2026 10:30 AM | View |
| 1527 | TS0000004596E View Invoice |
Construction / Provision / Installation of Residential / Non Residential / Services / Facilities & Consultancy Services (Design / RE Supervision) for Certain Works at Defence Complex Islamabad
The applications for Pre-qualification & bidding from the firms / contractors enlisted with MES are invited by the DW&CE (DCI). Firms not enlisted with MES, will attached 2% earnest money of the contract cost in shape of CDR/ Defence Saving Certificates duly pledged in favour of DW&CE (DCI) Islamabad. The bidding documents will be issued to qualified contractor only.
The application will be received from 21 April 2026 onward till 05 May 2026. The sealed bids will be received in the office of DW&CE (DCI) Islamabad uptill 1230 hrs dated 06 May 2026 and will be opened on the same date at 1300 hrs in the presence of authorized reps of firms. All bids received shall be opened and evaluated in the manner prescribed in the bidding documents.
Civil Works
14/600/PPRA/E6
Ministry of Defence
|
Ministry of Defence Director Works and Chief Engineer (DCI) Islamabad - Pakistan | Closed | Apr 20, 2026 | May 06, 2026 12:30 PM | View |
| 1528 | TS0000004341E View Invoice |
SUPPLY OF POLYETHENE BAGS FOR THE PACKING OF EMPTY PLASTIC CANS AND CAPS AT (CMU) LMT KORANGI.
SUPPLY OF POLYETHENE BAGS FOR THE PACKING OF EMPTY PLASTIC CANS AND CAPS AT (CMU) LMT KORANGI.
Consumable Items
LC-19616-FI
Pakistan State Oil (PSO)
|
Pakistan State Oil (PSO) PSO Karachi - Pakistan | Closed | Apr 20, 2026 | May 06, 2026 02:15 PM | View |
| 1529 | TS0000004598E View Invoice |
Procurement of Universal Thermal Imaging (TI) Test Eqpt Qty-1
Publication of IT on PPRA Website
Publication of IT on PPRA Website
Miscellaneous
27/646/UTI/2026/Contract Wing
Ministry of Defence Production (DGRDE)
|
Ministry of Defence Production (DGRDE) Contract Wing DGRDE Rawalpindi - Pakistan | Closed | Apr 20, 2026 | May 06, 2026 10:30 AM | View |
| 1530 | TS0000004354E View Invoice |
Procurement of Microsoft Licenses (MECM)
Procurement of Microsoft Licenses (MECM)
Info and Comm Tech
IT-19617-FI
Pakistan State Oil (PSO)
|
Pakistan State Oil (PSO) PSO Karachi - Pakistan | Closed | Apr 20, 2026 | May 06, 2026 02:15 PM | View |
| 1531 | TS0000004612E View Invoice |
Purchase of Electro-Medical Equipment for Gynecology & Obstetrics Department under PSDP project for financial year 2025-26 & 2026-27.
Purchase of Electromedical equipment/instruments for FGPC to be used for patients
Purchase of Electromedical equipment/instruments for FGPC to be used for patients
Equipments
P22433 (2025-26)
Ministry of National Health Services, Regulation & Coordination
|
Ministry of National Health Services, Regulation & Coordination Federal Government Polyclinic (PGMI) Islamabad - Pakistan | Closed | Apr 20, 2026 | May 05, 2026 11:00 AM | View |
| 1532 | TS0000004613E View Invoice |
Purchase of Electro-Medical Equipment for Ophthalmology Department under PSDP project for financial year 2025-26 & 2026-27.
Purchase of Electromedical equipment/instruments for FGPC to be used for patients
Purchase of Electromedical equipment/instruments for FGPC to be used for patients
Equipments
P22436 (2025-26)
Ministry of National Health Services, Regulation & Coordination
|
Ministry of National Health Services, Regulation & Coordination Federal Government Polyclinic (PGMI) Islamabad - Pakistan | Closed | Apr 20, 2026 | May 05, 2026 11:00 AM | View |
| 1533 | TS0000004614E View Invoice |
Prequalification of Event Management Compnaies
4.1. The Event Management Company is being envisaged a One Window solution provider which will be responsible from curating the event till its execution. In case of any issues with sub-contractors / out-sourced company, Lok Virsa will lay responsibility on event Management Company.
4.2. Undertaking of musical, cultural, literary events, concerts or workshops/classes, art exhibitions including their logistical arrangements like tables, chairs, lounges, carpets, candles, flowers, rugs and allied materials.
4.3. Décor/ambiance of sites or any other place where event is being held as per theme of the event in consultation with Lok Virsa.
4.4. Company will share a tentative layout plan of the event in advance with Lok Virsa so that dynamics of the work plan could be analyzed.
4.5. Stage setup including creative designing, backdrop Panaflex setting & high quality SMD screens of all sizes.
4.6. Availability of best sound system including digital mixer, Line Array, SP4 speakers, echo monitors, amplifiers, graphic equalizers, goose neck/hand-held/wireless mics. Also on-site emergency backup arrangements in case of main equipment failure.
4.7. Availability of best Sound technician at Lok Virsa for every event where sound system is deployed.
4.8. Truss and lights arrangement as per event requirement with option of switching off/on individual lights.
4.9. In case items are out-sourced by the Event Management Company, responsibility for their functioning and quality will be sole responsibility of Event manager and not the owner of equipment.
4.10. Relationship management with renowned/acclaimed singers, musicians, artisans, hosts, stage play/theatre companies, PTV, PNCA, Radio Pakistan, private production houses, media companies for procuring best possible solution to Lok Virsa.
4.11. Graphic designer to be available for designing banners, standees, rostrum skins, backdrops, passes, tickets, creating Facebook posts including video clips/trailers/intros for social media, designing E-invites for various events.
4.12. Designing and printing of brochures for distribution amongst members and guests at the event.
4.13. Professional photographer and video recorders availability including video cutters for covering 2-3 cameras for live display of performers and participants on main screen.
4.14. Providing photos and videos within 24 hours of the event to Lok Virsa.
4.15. Assignment of 1 focal person for each event to keep 24/7 contact with Lok Virsa including any pre event meeting, script sharing, rehearsals etc.
4.16. Preparation of any special souvenir or memento on behalf of Lok Virsa to be given to performing artist or other guests.
4.17. In case of boarding/lodging of artists not possible in Lok Virsa, event Management Company would manage it at some decent guest house/hotel including transportation.
4.18. Payment will be made post event via cheque after deducting prevalent taxes.
4.19. In case of any miss handling/commitment not fulfilled or failure of equipment during the event, monetary penalty shall be imposed in the shape of fine, deductible from main bill. A warning letter shall also be issued.
4.20. In case any issue needs arbitration, say of Administrator Lok Virsa will be the final word.
4.21. A post event de-briefing meeting shall be held between event manager and Lok Virsa/committee members to assess rights and wrongs during the event and take corrective measures accordingly for future.
4.22. Only companies fully equipped and experienced in providing all segments of these requirements should submit their EOI mentioning their resources for these services, as well as references/video clips of three recent similar events managed by them.
Companies not meeting these criteria will not be shortlisted for the tender for these services
Services
P22208
National Heritage & Culture Division
|
National Heritage & Culture Division Procurement Office Islamabad - Pakistan | Closed | Apr 20, 2026 | May 05, 2026 11:00 AM | View |
| 1534 | TS0000004615E View Invoice |
Purchase of Electro-Medical Equipment for Anesthesia Department under PSDP project for financial year 2025-26 & 2026-27.
Purchase of Electromedical equipment/instruments for FGPC to be used for patients
Purchase of Electromedical equipment/instruments for FGPC to be used for patients
Equipments
P22430 (2025-26)
Ministry of National Health Services, Regulation & Coordination
|
Ministry of National Health Services, Regulation & Coordination Federal Government Polyclinic (PGMI) Islamabad - Pakistan | Closed | Apr 20, 2026 | May 05, 2026 11:00 AM | View |
| 1535 | TS0000004626E View Invoice |
OP-19622-AA-Services Required for Cutting Dismantling of Old Fire Water Tank and Shifting to Scrapyard at Pso Habibabd Depot
Services Required for Cutting Dismantling of Old Fire Water Tank and Shifting to Scrapyard at Pso Habibabd Depot
Services Required for Cutting Dismantling of Old Fire Water Tank and Shifting to Scrapyard at Pso Habibabd Depot
Services
OP-19622-AA
Pakistan State Oil (PSO)
|
Pakistan State Oil (PSO) PSO Karachi - Pakistan | Closed | Apr 20, 2026 | May 05, 2026 02:15 PM | View |
| 1536 | TS0000004627E View Invoice |
Supply, Commissioning and Installation of Air Dryer, Blade Welding and Sand Blasting Machine
Single Stage - Single Envelop Procedure
1. This Invitation to Bids follows the Procurement Advertisement (PA) No. 152/KTDMC/2025-26 for the subject Procurement which appeared in Newspaper dated 12th April, 2026.
2. The Procuring Agency has reserved the funds for the procurement planned during the financial year 2025-26. It is intended that part of the proceeds of the fund will be used to cover eligible payment under the contract for the Supply, Commissioning and Installation of Air Dryer, Blade Welding and Sand Blasting Machine.
3. The Procuring agency Karachi Tools, Dies and Moulds Centre (hereinafter called “KTDMC”) invites electronic Bids (e-Bids) from eligible bidders/applicants (Service-providers/Contractors), registered in EPADS with Income Tax and Sales Tax Departments and who are on Active Taxpayers List of the Federal Board of Revenue for provision of Supply, Commissioning and Installation of Air Dryer, Blade Welding and Sand Blasting Machine.
4. The bidding shall be conducted in line with the Single Stage – One Envelop bidding procedure of the Public Procurement Rules 2004 and any Regulations, Regulatory Guides, Procurement Guidelines or Instructions issued by the Authority (from time to time), and is open to all potential bidders.
5. All bids must be accompanied by a 05% Bid Security in Pak Rupees in the shape of bank draft/pay order in the name of “Karachi Tools, Dies & Moulds Centre.
6. Electronic bids prepared in accordance with the instruction provided in tender documents must be submitted by using EPADS on or before 29th April, 2026 at 10:30 am. The bids will be opened promptly at 11:00am by using EPADS, thereafter in public and in the presence of bidders’ representatives who choose to attend in the opening at the address given below.
Karachi Tools, Dies & Moulds Centre
Procurement Department
Sector no 38, NC No24 Adjacent to Pakistan Refinery Limited,
Korangi Creek Industrial Park, Korangi Creek Road Karachi, Pakistan
Ph: (92-21) 35121888 & 35120499 – 500 | Website: www.ktdmc.com
Mechanical/Machinery
Bid No. 152/KTDMC/2025-26
Karachi Tools, Dies and Moulds Centre (KTDMC)
|
Karachi Tools, Dies and Moulds Centre (KTDMC) KTDMC Karachi - Pakistan | Closed | Apr 20, 2026 | May 05, 2026 10:30 AM | View |
| 1537 | TS0000004635E View Invoice |
Purchase of Electro-Medical Equipment for Orthopedic Department under PSDP project for financial year 2025-26 & 2026-27.
Purchase of Electromedical equipment/instruments for FGPC to be used for patients
Purchase of Electromedical equipment/instruments for FGPC to be used for patients
Equipments
P22451 (2025-26)
Ministry of National Health Services, Regulation & Coordination
|
Ministry of National Health Services, Regulation & Coordination Federal Government Polyclinic (PGMI) Islamabad - Pakistan | Closed | Apr 20, 2026 | May 05, 2026 11:00 AM | View |
| 1538 | TS0000004636E View Invoice |
Purchase of Electro-Medical Equipment for Urology Department under PSDP project for financial year 2025-26 & 2026-27.
Purchase of Electromedical equipment/instruments for FGPC to be used for patients
Purchase of Electromedical equipment/instruments for FGPC to be used for patients
Equipments
P22454(2025-26)
Ministry of National Health Services, Regulation & Coordination
|
Ministry of National Health Services, Regulation & Coordination Federal Government Polyclinic (PGMI) Islamabad - Pakistan | Closed | Apr 20, 2026 | May 05, 2026 11:00 AM | View |
| 1539 | TS0000004637E View Invoice |
Purchase of Electro-Medical Equipment for Paeds Department under PSDP project for financial year 2025-26 & 2026-27.
Purchase of Electromedical equipment/instruments for FGPC to be used for patients
Purchase of Electromedical equipment/instruments for FGPC to be used for patients
Equipments
P22460(2025-26)
Ministry of National Health Services, Regulation & Coordination
|
Ministry of National Health Services, Regulation & Coordination Federal Government Polyclinic (PGMI) Islamabad - Pakistan | Closed | Apr 20, 2026 | May 05, 2026 11:00 AM | View |
| 1540 | TS0000004639E View Invoice |
Purchase of Electro-Medical Equipment for Medicine Department under PSDP project for financial year 2025-26 & 2026-27.
Purchase of Electromedical equipment/instruments for FGPC to be used for patients
Purchase of Electromedical equipment/instruments for FGPC to be used for patients
Equipments
P22457(2025-26)
Ministry of National Health Services, Regulation & Coordination
|
Ministry of National Health Services, Regulation & Coordination Federal Government Polyclinic (PGMI) Islamabad - Pakistan | Closed | Apr 20, 2026 | May 05, 2026 11:00 AM | View |
| 1541 | TS0000004640E View Invoice |
Engineering Support Services required for Meterized Loading System at Faqirabad Depot
Engineering Support Services required for Meterized Loading System at Faqirabad Depot
Engineering Support Services required for Meterized
Loading System at Faqirabad Depot, Loading Gantry Metered Filling System Study Design & solution
Services
IC-19627-AA
Pakistan State Oil (PSO)
|
Pakistan State Oil (PSO) PSO Karachi - Pakistan | Closed | Apr 20, 2026 | May 05, 2026 02:15 PM | View |
| 1542 | TS0000004643E View Invoice |
Notice of tender
Miscellaneous
4017-IBD-Advt-02/E-4
Ministry of Defence
|
Ministry of Defence HQ DW&CE (PAF) Rawalpindi - Pakistan | Closed | Apr 20, 2026 | May 05, 2026 11:30 AM | View |
| 1543 | TS0000004644E View Invoice |
Repair / Maintenance Works under AOR GE (Navy) East
Repair/Maintenance
6401-Tender/12/E-6
Military Engineering Services (Navy)
|
Military Engineering Services (Navy) MES(Navy) Karachi - Pakistan | Closed | Apr 20, 2026 | May 05, 2026 11:30 AM | View |
| 1544 | TS0000004645E View Invoice |
Notice of tender
Miscellaneous
4021/19-FSL-Advt-02/E-4
Ministry of Defence
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Ministry of Defence HQ DW&CE (PAF) Rawalpindi - Pakistan | Closed | Apr 20, 2026 | May 05, 2026 11:30 AM | View |
| 1545 | TS0000004496E 0 Corrigendum(s) View Invoice |
Procurement of Turn Key Package
5652/IT-7511/UASF/FOR-B/SCM
Procurement of Turn Key Package
Miscellaneous
5652/IT-7511/UASF/FOR-B/SCM
Ministry of Defence Production
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Ministry of Defence Production Heavy Industries Taxila (HIT) Taxila - Pakistan | Corrigendum | Apr 20, 2026 | May 05, 2026 10:30 AM | View |
| 1546 | TS0000004500E 0 Corrigendum(s) View Invoice |
Proc of UAV ASSY LINE TOOL TROLLEY
5652/IT-7612/UASF/FOR-B/SCM
Proc of UAV ASSY LINE TOOL TROLLEY
Miscellaneous
5652/IT-7612/UASF/FOR-B/SCM
Ministry of Defence Production
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Ministry of Defence Production Heavy Industries Taxila (HIT) Taxila - Pakistan | Corrigendum | Apr 20, 2026 | May 05, 2026 10:30 AM | View |
| 1547 | TS0000004572E View Invoice |
PAF Weekly Combine Tender
PAF Weekly Combine Tender
Miscellaneous
260403
Ministry of Defence
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Ministry of Defence Pakistan Airforce islamabad - Pakistan | Closed | Apr 20, 2026 | May 05, 2026 10:00 AM | View |
| 1548 | TS0000004573E View Invoice |
Procurement of Photocopy Services for NIBAFP Islamabad
Services
NIBAFP(PU)/Photocopy Services/369968/2026
State Bank of Pakistan (SBP)
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State Bank of Pakistan (SBP) National Institute of Banking and Finance (NIBAF) Pakistan Islamabad - Pakistan | Closed | Apr 20, 2026 | May 05, 2026 11:00 AM | View |
| 1549 | TS0000004574E View Invoice |
Supply of Optical Fiber Cable (OFC) to NTC on DDP Site Basis
Supply of Optical Fiber Cable (OFC) to NTC on DDP Site Basis
Info and Comm Tech
HQ/ADV-40/ 2025-26
National Telecommunication Corporation (NTC)
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National Telecommunication Corporation (NTC) National Telecommunication Corporation (NTC) HQs Islamabad - Pakistan | Closed | Apr 20, 2026 | May 05, 2026 11:00 AM | View |
| 1550 | TS0000004576E View Invoice |
Procurement of Material for Exterior and Interior Painting Work of Academic and CS Blocks
Procurement of Material for Exterior and Interior Painting Work of Academic and CS Blocks
Procurement of Material for Exterior and Interior Painting Work of Academic and CS Blocks
Civil Goods
P20570 2025-26
COMSATS University Islamabad
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COMSATS University Islamabad COMSATS University Vehari - Pakistan | Closed | Apr 20, 2026 | May 05, 2026 10:00 AM | View |