Description / Scope of Work
The Local Purchase Division of Pakistan Navy invites tenders for the supply of three categories of items: Kail Wood Sleeper Grade-A (local timber) in 91 cubic feet quantity with specifications including length 8 to 16 feet, width 8 to 14 inches, and thickness 6 to 8 inches; Ceramic Fiber Cloth for general use in 13 meters quantity manufactured by OEM China Panasonic or equivalent with technical specifications of 60 inch width, 48 mils thickness, 50 yards per roll, white colour, and 700°C temperature resistance; and Vacuum Toilet units in 2 quantity model Evac 9100. These items are required for Pakistan Navy operations in Sindh province. The tender reference numbers are DGT105/370, DGE105/428, and DGE101/6540967 respectively, with tenders to be opened on 22 July 2026.
All firms both registered and unregistered with Pakistan Navy are required to submit tender fees of Rs. 500 per quotation in the form of bank draft, pay order, crossed cheque, or online transfer (non-refundable) in favour of PN Nonpublic Fund LP Division IT Fund Account (PK04 MEZN 0001 7001 0321 0586). Unregistered firms must additionally provide a bid security guarantee of 5% of the purchase order value in the form of pay order or bank draft valid for six months. Online payment proof must be attached with the quotation. Registered firms are exempt from the bid security requirement, and unregistered firms are encouraged to register with HQ COMLOG by contacting SO Contract on 021-48506138 to avoid the guarantee payment.
Standard delivery time for locally available items is 15 days and for imported items is 45 days. Lab testing charges if any shall be borne by the supplying firm. Bid documents and further information can be obtained from the Local Purchase Division through multiple channels: email at clp@paknavy.gov.pk or localpurchasedivision@gmail.com, telephone 021-48508524 or 48508828, or WhatsApp (messages only) at 92-322-0188121. Tenders must be submitted before the opening date of 22 July 2026.