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Tender For Different items

🏛 Local Purchase Division, Pakistan Navy
📍 Sindh
📅 Closes: 24 Aug 2026
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Tender Details

Issuing Organisation Local Purchase Division, Pakistan Navy
Location Sindh
Published 10 Aug 2026
Closing Date 24 Aug 2026

Description / Scope of Work

The Local Purchase Division of Pakistan Navy invites sealed tenders for the supply of various naval equipment and spare parts to be opened on 24 August 2026. The tender bulletin lists multiple line items including rudder hydraulic seals, operator consoles, bearing assemblies, and cloth abrasive materials required for naval operations. The procurement is being conducted under a competitive bidding process open to both registered and unregistered firms, with all suppliers required to pay a non-refundable tender fee of Rs 500 per quotation deposited into the PN Nonpublic Fund LP Division IT Fund Account. For unregistered firms, an additional bid security of 5 percent of the purchase order value is mandated in the form of a bank draft or pay order valid for six months. The scope encompasses locally available items with a standard delivery period of 15 days and imported items with 45 days delivery, with laboratory testing charges to be borne by the successful supplier.

For Bidders: Our Analysis PAKISTANTENDER INSIGHT

Independent analysis by PakistanTender — not part of the official notice. Always confirm details against the original tender document.

Pakistan Navy is procuring multiple naval equipment items and spare parts through competitive tender.

The requirement spans diverse product categories from hydraulic seals to electrical cables and motor components, suggesting ongoing maintenance and operational needs rather than a single large-scale project. Unregistered firms face a 5 percent bid security requirement; registration with HQ COMLOG is encouraged to avoid this cost. Tender fee of Rs 500 is non-refundable. Standard delivery timelines are reasonable, though imported items require extended lead time.

Who can bid: Both registered and unregistered firms may bid; suppliers are advised to register with HQ COMLOG to avoid the 5 percent bid security requirement. Proof of online payment must accompany quotations. Typical procurement eligibility for military suppliers includes valid business registration, NTN, and demonstrated capacity to meet technical specifications and delivery timelines.

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KEY FACTS FROM THE NOTICE
Bid security5 percent of purchase order value for unregistered firms
Estimated scaleMedium
Documents required Tender fee payment proof (Rs 500 per quotation) · Proof of online deposit for online payments · Bank draft or pay order for bid security (unregistered firms) · Technical specifications and quotations addressing listed line items
HA Analysis by PakistanTender Research · Reviewed by Hamza Ali, Cactus Consulting (SMC Pvt) Ltd · How we verify tenders · Report an error
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