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Supply of Cement OPC Fresh by Sui Northern Gas Pipelines Limited

🏛 Sui Northern Gas Pipelines Limited
📍 Sindh
📅 Closes: 3 Aug 2026
🔖 Ref: FCS/SDQ/TE/028/26
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Tender Details

Issuing Organisation Sui Northern Gas Pipelines Limited
Location Sindh
Published 17 Jul 2026
Closing Date 3 Aug 2026
Reference FCS/SDQ/TE/028/26

Description / Scope of Work

Sui Northern Gas Pipelines Limited (SNGPL) invites bids for the supply of Cement OPC Fresh. This tender enquiry, referenced FCS/SDQ/TE/028/26, is issued for procurement of cement required for the organization's operational needs in Sindh province. The tender is open to qualified suppliers and manufacturers capable of meeting the specified technical requirements and delivery schedules outlined in the tender documents. Bidders are required to submit quotations in Pakistani Rupees inclusive of all taxes, duties, levies and sales tax based on delivery terms specified in Appendix B of the tender documents.

Eligible bidders must be registered with relevant tax authorities and possess valid GST and National Tax Number certificates along with professional tax clearance. Bidders are required to submit a bid bond as per the specimen provided in the tender documents. The tender value threshold determines additional compliance requirements including integrity pacts under PPRA Rules 2004. Bidders must clearly indicate any deviations from technical specifications and provide supporting literature and standards documentation if offering alternatives that meet equal or higher quality benchmarks.

Bid documents can be obtained from the Procurement Office at SNGPL Project South Spread KLP Road, Near Jamal Din Wali By Pass Sadiqabad Camp, Sindh. Bids must be submitted in duplicate sealed covers and uploaded on the E-PADS system before the closing time of 15:00 hours on 3 August 2026. The bids will be opened publicly at 15:30 hours on the same day. Bidders or their authorized representatives may attend the bid opening. For further clarification, contact Mr. Muhammad Zia Ur Rehman, Deputy Chief Officer Procurement (F) at the provided telephone numbers. Payment will be made within 30 days of goods receipt, subject to material approval if applicable.

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