Showing 50 of 1864 tenders
Page 35 of 38
Historical Tender Listings
| Sr | Tender No | Tender Details | Organization Details | Status | Advertised | Closing | Actions |
|---|---|---|---|---|---|---|---|
| 1701 | TS0000004258E View Invoice |
Const / Repair / Minor / Maint / Provn / TC / DC of Misc Buildings / Bazar Supply of B&R / E&M Items and Appointment of Auctioneer in AOR of CMES (Army) Rwp-II
Const / Repair / Minor / Maint / Provn / TC / DC of Misc Buildings / Bazar Supply of B&R / E&M Items and Appointment of Auctioneer in AOR of CMES (Army) Rwp-II
Miscellaneous
603/322/E6 dated 02 Apr March 2026
Ministry of Defence
|
Ministry of Defence CMES (A) Rwp-II Rawalpindi - Pakistan | Closed | Apr 14, 2026 | May 05, 2026 11:30 AM | View |
| 1702 | TS0000004112E View Invoice |
LPG Gas
Chemical Items
FCS/SOA/TE/027/26
Sui Northern Gas Pipelines Limited (SNGPL)
|
Sui Northern Gas Pipelines Limited (SNGPL) SNGPL Karak - Pakistan | Closed | Apr 13, 2026 | May 20, 2026 03:00 PM | View |
| 1703 | TS0000004108E View Invoice |
Lowering & Sleeving Material
Miscellaneous
FCS/SOA/TE/025/26
Sui Northern Gas Pipelines Limited (SNGPL)
|
Sui Northern Gas Pipelines Limited (SNGPL) SNGPL Karak - Pakistan | Closed | Apr 13, 2026 | May 19, 2026 03:00 PM | View |
| 1704 | TS0000004111E View Invoice |
Testing Material
Consumable Items
FCS/SOA/TE/026/26
Sui Northern Gas Pipelines Limited (SNGPL)
|
Sui Northern Gas Pipelines Limited (SNGPL) SNGPL Karak - Pakistan | Closed | Apr 13, 2026 | May 19, 2026 03:00 PM | View |
| 1705 | TS0000004070E View Invoice |
Door Closure
Door Closure
Miscellaneous
SN-4786/26
Sui Northern Gas Pipelines Limited (SNGPL)
|
Sui Northern Gas Pipelines Limited (SNGPL) SNGPL Islamabad - Pakistan | Closed | Apr 13, 2026 | May 18, 2026 02:30 PM | View |
| 1706 | TS0000004106E View Invoice |
Soap testing Material
Consumable Items
FCS/SOA/TE/023/26
Sui Northern Gas Pipelines Limited (SNGPL)
|
Sui Northern Gas Pipelines Limited (SNGPL) SNGPL Karak - Pakistan | Closed | Apr 13, 2026 | May 15, 2026 03:00 PM | View |
| 1707 | TS0000004107E View Invoice |
Tie in Welding Material
Equipments
FCS/SOA/TE/024/26
Sui Northern Gas Pipelines Limited (SNGPL)
|
Sui Northern Gas Pipelines Limited (SNGPL) SNGPL Karak - Pakistan | Closed | Apr 13, 2026 | May 15, 2026 03:00 PM | View |
| 1708 | TS0000004050E View Invoice |
OVERHAULING OF 250KW COMPRESSOR AIR END
OVERHAULING OF 250KW COMPRESSOR AIR END
Miscellaneous
OVERHAULING OF 250KW COMPRESSOR AIR END
Karachi Shipyard and Engineering Works Ltd
|
Karachi Shipyard and Engineering Works Ltd Corporate Affairs (KS&EW) Karachi - Pakistan | Closed | Apr 13, 2026 | May 14, 2026 10:00 AM | View |
| 1709 | TS0000004110E View Invoice |
CSR-10361 MISC REPAIR & MAINTENANCE WORKS
CSR-10361 MISC REPAIR & MAINTENANCE WORKS
Miscellaneous
SRD/I&C/KPT MT MITHADAR/CSR-10361/2026
Karachi Shipyard and Engineering Works Ltd
|
Karachi Shipyard and Engineering Works Ltd Corporate Affairs (KS&EW) Karachi - Pakistan | Closed | Apr 13, 2026 | May 13, 2026 09:00 AM | View |
| 1710 | TS0000004149E View Invoice |
Flow Through Plugs & Spares
Flow Through Plugs & Spares, Qty: 21 Nos.
Miscellaneous
SNT-2320/26
Sui Northern Gas Pipelines Limited (SNGPL)
|
Sui Northern Gas Pipelines Limited (SNGPL) SNGPL Islamabad - Pakistan | Closed | Apr 13, 2026 | May 13, 2026 02:30 PM | View |
| 1711 | TS0000004161E View Invoice |
Sale of 30,000 tons 4.20 g/cmᶟ of Barite ore & 20,000 4.10 g/cmᶟ of Barite ore on FOB, Karachi
Sale of Barite ore on FOB, Karachi
Bids are invited from interested foreign parties with relevant business for the sale and export of barite ore 4.20 g/cmᶟ & 4.10 g/cmᶟ as per details mentioned in ITB (Minimum bid quantity is 5,000 M. Tons against either of the grade/density). Foreign bidders registered as per law of their respective countries can obtain tender document via email after submitting a tender fee of USD 50 through online payment. Tender document can also be collected in Pakistan after submitting a tender fee of PKR 15,000 through Pay Order or online payment as per below details.
Mining
BRT/MKTG/MIX/17/2025-26
Ministry of Energy (Petroleum Division)
|
Ministry of Energy (Petroleum Division) Bolan Mining Enterprises (BME) Quetta - Pakistan | Closed | Apr 13, 2026 | May 13, 2026 03:00 PM | View |
| 1712 | TS0000002735E 0 Corrigendum(s) View Invoice |
Plug Valves 6"
Plug Valves 6" (40 Nos.)
Plug Valves 6"
Miscellaneous
SND-2600/26
Sui Northern Gas Pipelines Limited (SNGPL)
|
Sui Northern Gas Pipelines Limited (SNGPL) SNGPL Islamabad - Pakistan | Corrigendum | Apr 13, 2026 | May 11, 2026 02:30 PM | View |
| 1713 | TS0000004053E View Invoice |
PROVISION OF CERTAIN FACILITIES AT KARACHI, TURBAT, ISLAMABAD & LAHORE
Miscellaneous
6900/CK, CP & ISLD/LHR/E-6
Ministry of Defence
|
Ministry of Defence Headquarters Director of Works & Chief Engineer (Navy) Islamabad - Pakistan | Closed | Apr 13, 2026 | May 11, 2026 11:30 AM | View |
| 1714 | TS0000003070E 0 Corrigendum(s) View Invoice |
Aluminum Meter Coupling 3/4" Dia
Aluminum Meter Coupling 3/4" Dia (600,000 Nos.)
Aluminum Meter Coupling 3/4" Dia
Miscellaneous
SND-2608/26
Sui Northern Gas Pipelines Limited (SNGPL)
|
Sui Northern Gas Pipelines Limited (SNGPL) SNGPL Islamabad - Pakistan | Corrigendum | Apr 13, 2026 | May 11, 2026 02:30 PM | View |
| 1715 | TS0000002723E 0 Corrigendum(s) View Invoice |
Welding Fittings
Welding Fittings (218 Nos.)
Welding Fittings
Miscellaneous
SND-2598/26
Sui Northern Gas Pipelines Limited (SNGPL)
|
Sui Northern Gas Pipelines Limited (SNGPL) SNGPL Islamabad - Pakistan | Corrigendum | Apr 13, 2026 | May 07, 2026 02:30 PM | View |
| 1716 | TS0000002730E 0 Corrigendum(s) View Invoice |
Weld Neck Flanges
Weld Neck Flanges
Weld Neck Flanges
Miscellaneous
SND-2599/26
Sui Northern Gas Pipelines Limited (SNGPL)
|
Sui Northern Gas Pipelines Limited (SNGPL) SNGPL Islamabad - Pakistan | Corrigendum | Apr 13, 2026 | May 07, 2026 02:30 PM | View |
| 1717 | TS0000004080E View Invoice |
Provision of MacBook
Provision of MacBook
Provision of MacBook Air M5 15 inch
Equipments
CUI -PS/26(05)/2621
COMSATS University Islamabad
|
COMSATS University Islamabad COMSATS University Islamabad (Principal Seat) Islamabad - Pakistan | Closed | Apr 13, 2026 | May 07, 2026 11:00 AM | View |
| 1718 | TS0000004091E View Invoice |
Provisioning and installation of IT,Tools and Furniture
Provisioning and installation of IT,Tools and Furniture
Info and Comm Tech
IBD/AU/IT/NCSA/15/26
Higher Education Commission (HEC)
|
Higher Education Commission (HEC) Air University Islamabad Islamabad - Pakistan | Closed | Apr 13, 2026 | May 07, 2026 11:00 AM | View |
| 1719 | TS0000004130E View Invoice |
CEMENT FRESH OPC
CEMENT FRESH OPC
CEMENT FRESH OPC
Civil Goods
LET/012/26
Sui Northern Gas Pipelines Limited (SNGPL)
|
Sui Northern Gas Pipelines Limited (SNGPL) SNGPL Islamabad - Pakistan | Closed | Apr 13, 2026 | May 06, 2026 02:30 PM | View |
| 1720 | TS0000004135E View Invoice |
SAFFIRE FLASHBACK ARRESTOR FOR FUEL GAS/ACETYLENE DIA/SIZE: 3/8
SAFFIRE FLASHBACK ARRESTOR FOR FUEL GAS/ACETYLENE DIA/SIZE: 3/8
Miscellaneous
2505146R-2604/340646
Directorate of Procurement (Navy)
|
Directorate of Procurement (Navy) Directorate of Procurement (Navy) Islamabad - Pakistan | Closed | Apr 13, 2026 | May 06, 2026 10:30 AM | View |
| 1721 | TS0000004160E View Invoice |
Provn of Unit Fur against Dft. Gar HQ Lhr vide job No.1676 FY 2025/26
Furniture/Fixture
Provn of Unit Fur against Dft. Gar HQ Lhr vide Job No.1676 FY 2025/26
Ministry of Defence
|
Ministry of Defence Gar Fur Yard Lahore Cantt Lahore - Pakistan | Closed | Apr 13, 2026 | May 06, 2026 10:00 AM | View |
| 1722 | TS0000004109E View Invoice |
Tender for Proc of Medicines & Disposables - Bulk Purchase
Health/Medicines
MS/AFIO/05
Ministry of Defence
|
Ministry of Defence Clerk Office - Med Store, AFIO Rawalpindi - Pakistan | Closed | Apr 13, 2026 | May 05, 2026 10:00 AM | View |
| 1723 | TS0000004138E View Invoice |
TRACTOR ACCESSORIES
TRACTOR ACCESSORIES
TRACTOR ACCESSORIES
Miscellaneous
LET/174/25
Sui Northern Gas Pipelines Limited (SNGPL)
|
Sui Northern Gas Pipelines Limited (SNGPL) SNGPL Islamabad - Pakistan | Closed | Apr 13, 2026 | May 05, 2026 02:30 PM | View |
| 1724 | TS0000004164E View Invoice |
Provision of Certain Facilities
Notice of Tender
Civil Works
6000-adv-27-E6 dated 13 Apr 2026
Ministry of Defence
|
Ministry of Defence GE (Air) Rafiqui Shorkot - Pakistan | Closed | Apr 13, 2026 | May 05, 2026 11:10 AM | View |
| 1725 | TS0000004026E View Invoice |
Invitation to E-Bid
Through SAP Ariba Discovery
Through SAP Ariba Discovery
Miscellaneous
OGDCL-SCM-FB-CB-DRLG-318499020-2026
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 11, 2026 | May 13, 2026 11:00 AM | View |
| 1726 | TS0000004015E View Invoice |
Procurement & installation of APMS
Procurement and Installation of APMS under ADB Loan 4567-Pak
Electrical Items
ADB-LESCO-EPC-002-2025
Lahore Electric Supply Company (LESCO)
|
Lahore Electric Supply Company (LESCO) LESCO Lahore - Pakistan | Closed | Apr 10, 2026 | May 21, 2026 11:00 AM | View |
| 1727 | TS0000003997E View Invoice |
Coat Wrap Material
Consumable Items
FCS/MDR/TE/009/26
Sui Northern Gas Pipelines Limited (SNGPL)
|
Sui Northern Gas Pipelines Limited (SNGPL) SNGPL Karak - Pakistan | Closed | Apr 10, 2026 | May 14, 2026 03:00 PM | View |
| 1728 | TS0000003998E View Invoice |
Grinder Parts
Equipments
FCS/MDR/TE/010/26
Sui Northern Gas Pipelines Limited (SNGPL)
|
Sui Northern Gas Pipelines Limited (SNGPL) SNGPL Karak - Pakistan | Closed | Apr 10, 2026 | May 14, 2026 03:00 PM | View |
| 1729 | TS0000003996E View Invoice |
Miscellaneous Construction material
Miscellaneous
FCS/MDR/TE/008/26
Sui Northern Gas Pipelines Limited (SNGPL)
|
Sui Northern Gas Pipelines Limited (SNGPL) SNGPL Karak - Pakistan | Closed | Apr 10, 2026 | May 13, 2026 03:00 PM | View |
| 1730 | TS0000003995E View Invoice |
HARDWARE MATERIAL
Consumable Items
FCS/MDR/TE/007/26
Sui Northern Gas Pipelines Limited (SNGPL)
|
Sui Northern Gas Pipelines Limited (SNGPL) SNGPL Karak - Pakistan | Closed | Apr 10, 2026 | May 12, 2026 03:00 PM | View |
| 1731 | TS0000004014E View Invoice |
TENDER NOTICE DAILY LP CONTRACT OF (MEDICINE/DISPOSABLES/LAB KITS/IMPLANTS) CMH BANNU
TENDER NOTICE DAILY LP CONTRACT OF (MEDICINE/DISPOSABLES/LAB KITS/IMPLANTS) CMH BANNU
DAILY LP CONTRACT OF (MEDICINE/DISPOSABLES/LAB KITS/IMPLANTS) CMH BANNU 2026-2027
Health/Medicines
Tender Notic
Ministry of Defence
|
Ministry of Defence Main Med Store Bannu - Pakistan | Closed | Apr 10, 2026 | May 12, 2026 11:30 AM | View |
| 1732 | TS0000003984E View Invoice |
RE-TENDER NOTICE DENT / PAINT WORK OF ISUZU TRUCK (JU-4205)
RE-TENDER NOTICE DENT / PAINT WORK OF ISUZU TRUCK (JU-4205)
Miscellaneous
RE-TENDER NOTICE DENT / PAINT WORK OF ISUZU TRUCK (JU-4205)
Karachi Shipyard and Engineering Works Ltd
|
Karachi Shipyard and Engineering Works Ltd Corporate Affairs (KS&EW) Karachi - Pakistan | Closed | Apr 10, 2026 | May 08, 2026 10:00 AM | View |
| 1733 | TS0000004000E View Invoice |
Provision of Officer Furniture against Dft
Furniture/Fixture
Job No 1671 of 2025-26
Ministry of Defence
|
Ministry of Defence Gression Furnitur Yard PMA kakul Abbottabad - Pakistan | Closed | Apr 10, 2026 | May 06, 2026 11:15 AM | View |
| 1734 | TS0000003991E View Invoice |
Electronic Pocket Dosimeter
Demand Draft / Pay Order amounting to Rs. 1,000/- in the name of Principal Accounts Officer, INMOL, must be submitted to Pr. Administrator INMOL for issuance of Tender Documents.
Miscellaneous
07/2025-26
Pakistan Atomic Energy Commission (PAEC)
|
Pakistan Atomic Energy Commission (PAEC) INMOL Lahore - Pakistan | Closed | Apr 10, 2026 | May 05, 2026 10:00 AM | View |
| 1735 | TS0000003910E View Invoice |
Welding Fittings
Welding Fittings
Miscellaneous
SN-4777/26
Sui Northern Gas Pipelines Limited (SNGPL)
|
Sui Northern Gas Pipelines Limited (SNGPL) SNGPL Islamabad - Pakistan | Closed | Apr 09, 2026 | May 12, 2026 02:30 PM | View |
| 1736 | TS0000003911E View Invoice |
Temperature Gauge
Temperature Gauge
Miscellaneous
SN-4778/26
Sui Northern Gas Pipelines Limited (SNGPL)
|
Sui Northern Gas Pipelines Limited (SNGPL) SNGPL Islamabad - Pakistan | Closed | Apr 09, 2026 | May 12, 2026 02:30 PM | View |
| 1737 | TS0000003916E View Invoice |
CH-4 GENERAL OVERHAULS FACILITY
CH-4 GENERAL OVERHAULS FACILITY
Miscellaneous
DCM/2590033/B-2602/320531
Directorate of Procurement (Navy)
|
Directorate of Procurement (Navy) Directorate of Procurement (Navy) Islamabad - Pakistan | Closed | Apr 09, 2026 | May 12, 2026 10:30 AM | View |
| 1738 | TS0000003907E View Invoice |
WAPDA GHAZI BAROTHA ATTOCK
GHAZI BAROTHA ATTOCK WAPDA
CONSTRUCTION OF WASHROOM FOR STAFF ROM OF ACCOUNT LADIES AT MAIN OFFICE BAROTHA ATTOCK
Civil Works
PRD(L)/WAPDA/329(2025-26)
Water and Power Development Authority (WAPDA)
|
Water and Power Development Authority (WAPDA) WAPDA Lahore - Pakistan | Closed | Apr 09, 2026 | May 07, 2026 10:00 AM | View |
| 1739 | TS0000003923E View Invoice |
Civil Works
Civil Works
Civil Works
6300-PPRA/308/E6
Ministry of Defence
|
Ministry of Defence CMES (Navy) Com Log Karachi - Pakistan | Closed | Apr 09, 2026 | May 07, 2026 11:30 AM | View |
| 1740 | TS0000003945E View Invoice |
Solarization Work
Solarization of Three Research Centers
Solarization of Area Study Center, Pakistan Study Center and National Center of Excellence in Physical Chemistry, University of Peshawar
Electrical Items
No.1/ASC, 9th April, 2026
Higher Education Commission (HEC)
|
Higher Education Commission (HEC) Area Study Centre (Russia, China & Central Asia) University of Peshawar Peshawar - Pakistan | Closed | Apr 09, 2026 | May 06, 2026 11:00 AM | View |
| 1741 | TS0000003914E View Invoice |
BUILT AND OPERATE CONTRACT FOR ALLERGY CENTER PHARMACY AT NATIONAL INSTITUTE OF HEALTH, ISLAMABAD
BUILT AND OPERATE CONTRACT FOR ALLERGY CENTER PHARMACY at NIH, Islamabad
Services
D9701
Ministry of National Health Services, Regulation & Coordination
|
Ministry of National Health Services, Regulation & Coordination National Institute of Health Islamabad - Pakistan | Closed | Apr 09, 2026 | May 05, 2026 11:00 AM | View |
| 1742 | TS0000003917E View Invoice |
Energy Meters, Arc Flach Kits, Station Batteries & Chargers
Bid Security mentioned below is aggregated for 03 No. Tenders in this Advertisement. For further details download attached file
1. Energy Meters Accuracy Class 0.5S (3-Phase, 4- wire) Import/Export
2. Arc Flash Suit/kit for Arc Category IV
3. (I) Station Battery 110 V 150 AH 55 Cells (II) 110 V Battery Charger (Rectifier)
Electrical Items
NCB-STG-RT-12, NCB-STG-T&P- 39, NCB-STG-40
Ministry of Energy (Power Division)
|
Ministry of Energy (Power Division) GEPCO Gujranwala - Pakistan | Closed | Apr 09, 2026 | May 05, 2026 10:30 AM | View |
| 1743 | TS0000003969E View Invoice |
Invitation to E-Bid
Through SAP ARIBA Discovery
Tender No. 2026/41
Miscellaneous
2026/41
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 09, 2026 | May 05, 2026 11:00 AM | View |
| 1744 | TS0000003853E View Invoice |
Misc Repair / Maintenance Works etc
Publication of Tenders for MES Gwa
Publication of Tenders for MES Gwa for Misc Repair / Maintenance Works and Term Contracts etc.
Civil Works
6006/250/E-6
Ministry of Defence
|
Ministry of Defence GE (A)-I GWA Gujranwala - Pakistan | Closed | Apr 08, 2026 | May 13, 2026 11:30 AM | View |
| 1745 | TS0000003875E View Invoice |
Procurement of Rocket Depth Charges (RDC-32) Alongwith Fuzes
Procurement of Rocket Depth Charges (RDC-32) Alongwith Fuzes
Miscellaneous
2590370/B2602/360605
Directorate of Procurement (Navy)
|
Directorate of Procurement (Navy) Directorate of Procurement (Navy) Islamabad - Pakistan | Closed | Apr 08, 2026 | May 12, 2026 10:30 AM | View |
| 1746 | TS0000003867E View Invoice |
Procurement of 12.7 x 108 MM Test Barrel along with Reloading Tools
5652/RT-5501/25-26/FOB/ARDIC/SCM
Procurement of 12.7 x 108 MM Test Barrel along with Reloading Tools
Equipments
5652/RT-5501/25-26/FOB/ARDIC/SCM
Ministry of Defence Production
|
Ministry of Defence Production Heavy Industries Taxila (HIT) Taxila - Pakistan | Closed | Apr 08, 2026 | May 11, 2026 10:30 AM | View |
| 1747 | TS0000003852E View Invoice |
Hiring of Internet Service Provider
Hiring of Internet Service Provider
Services
164-A/26
Ministry of Foreign Affairs
|
Ministry of Foreign Affairs Embassy of Pakistan Dushanbe - Pakistan | Closed | Apr 08, 2026 | May 08, 2026 04:00 PM | View |
| 1748 | TS0000003855E View Invoice |
Procurement of ARMOUR PLATE 1829 + 50 - 0 X 1524 + 50 - 0 X 275 + 2 - 4MM DEF-STAN 95-13 ISSUE-2,TYPE -2 MATERIAL
Supply of ARMOUR PLATE 1829 + 50 - 0 X 1524 + 50 - 0 X 275 + 2 - 4MM DEF-STAN 95-13 ISSUE-2,TYPE -2 MATERIAL
Procurement of ARMOUR PLATE 1829 + 50 - 0 X 1524 + 50 - 0 X 275 + 2 - 4MM DEF-STAN 95-13 ISSUE-2,TYPE -2 MATERIAL
Miscellaneous
T.E.No.0020/LP/GDL/56 Dt.26.02.2026 & Dt.31.03.2026
Pakistan Ordnance Factories (POF)
|
Pakistan Ordnance Factories (POF) POF Gadwal and TA Fy Wah Cantt - Pakistan | Closed | Apr 08, 2026 | May 08, 2026 10:30 AM | View |
| 1749 | TS0000003772E View Invoice |
Design, Manufacture, Supply, Installion Testing & Cimmissioning of 70 MVAR STATCOM at 132 kV (AIS) Grid Station Pasni, on Turnkey Basis for interconnection of Isolated Gwadar Makran area with National Grid System of Pakistan
STATCOM
Civil Works
PD (GSC) QESCO (STATCOM)-01 (2025-26)
Ministry of Energy (Power Division)
|
Ministry of Energy (Power Division) Chief Engineer (Dev) PMU QESCO Quetta - Pakistan | Closed | Apr 07, 2026 | May 21, 2026 11:30 AM | View |
| 1750 | TS0000003775E View Invoice |
Bulk LP Tender - BLP/327/ FY-2026/27
Bulk LP Local Purchase of (Medicine / Disposable / Lab Kits / Vaccines/ Seras/Hosp Disinfectants/ X-ray Films) - FY 2026/27 CMH Gujranwala
Health/Medicines
BLP/327/ FY-2026/27
Ministry of Defence
|
Ministry of Defence Main Med Store Combined Military Hospital (CMH) Gujranwala - Pakistan | Closed | Apr 07, 2026 | May 12, 2026 10:00 AM | View |