Supply of Stone by Sui Northern Gas Pipelines Limited

Sui Northern Gas Pipelines Limited (SNGPL) invites sealed bids for the supply of stone in Sindh province. The tender enquiry number is FCS/SDQ/TE/029/26 dated 16 July 2026 with a closing date of 3 August 2026. Bids must be submitted in duplicate sealed covers addressed to the Deputy Chief Officer (Procurement) at the Procurement Office, SNGPL, Project South Spread KLP Road, Near Jamal Din Wali By Pass, Sadiqabad Camp. Bids must be submitted both physically and electronically on the E-PADS portal; bids submitted in only one format will be considered non-responsive. Tender closing time is 15:00 hours with public opening at 15:30 hours on the same date. The bid price must be quoted in Pakistani Rupees inclusive of all taxes, duties, levies and sales tax at the rate of 18 percent GST unless otherwise specified. Bidders must clearly indicate any items exempted from sales tax and provide different GST rates if applicable. The tender documents comprise general terms, schedule of requirements and delivery, technical specifications, price sheet, bid bond specimen, performance bond guarantee specimen, questionnaire and commercial terms sheet.

Eligible bidders must provide proof of business registration including NIC copy for sole proprietors, partnership deed for partnerships, or articles of association for private or public limited companies. Bidders are required to submit valid GST registration certificate and National Tax Number certificate along with valid professional tax clearance certificate. A bid bond as per specimen is mandatory. All bids must conform to technical specifications or include complete literature and detailed specifications if offering alternative standards meeting equal or higher quality. Bidders must submit an authority letter in prescribed format for representatives attending the public bid opening. The offer must remain valid for 60 days from the closing date. Canvassing at any stage is strictly prohibited and will result in disqualification. SNGPL reserves the right to reject any or all bids, increase or decrease quantities by up to 15 percent, and inspect items through third parties at its own expense.

Complete tender documents including appendices A through K are available for download or can be obtained from the office. Quotations must be submitted on the prescribed price sheet with proper authorization signatures and company stamps. Payment will be made within 30 days of receipt of goods or approval as applicable. SNGPL as withholding agent will deduct 1 percent of total sales tax shown in invoices as per Sales Tax special Procedure (withholding) Rules 2007. For further clarifications, contact Mr. Muhammad Zia Ur Rehman, Deputy Chief Officer Procurement (F) at telephone numbers +92-429082000 or +92-429082006.