Tender Details
Description / Scope of Work
The Local Purchase Division of Pakistan Navy invites sealed quotations from registered and unregistered firms for the supply of miscellaneous items including Rhodius cutting discs (5-inch), electrical power cables (3-core 440V 34A), polyester boat lifting belts with 20,000 kg load capacity, Scotch electrical insulation tape, and sand bags. The procurement spans multiple items with varying quantities and delivery requirements, covering both locally available and imported goods. Tenders are to be opened on 26 August 2026. This is a routine naval supplies acquisition for operational support and maintenance activities.
All firms, whether registered or unregistered, are required to submit sealed quotations accompanied by a non-refundable tender fee of Rs 500 per quotation. Payment must be made via bank draft, pay order, crossed cheque, or online transfer to the PN NonPublic Fund LP Division IT Fund Account (PK04 MEZN 0001 7001 0321 0586). Unregistered firms must additionally provide a bid guarantee equivalent to 5% of the purchase order value in the form of a pay order or bank draft valid for six months; firms are encouraged to register with HQ COMLOG to avoid this requirement by contacting SO Contract on 021-48506138. Lab testing charges, if applicable, will be borne by the supplying firm.
Quotations should be submitted to the Local Purchase Division, Pakistan Navy, with proof of tender fee payment attached. Delivery timelines are standardized at 15 days for locally available items and 45 days for imported items. Bidders may contact the division via email at cip@paknavy.gov.pk or localpurchasedivision@gmail.com, by telephone at 021-48508524 or 021-48508828, or via WhatsApp (message only) at 92-322-0188121 for queries or clarification.
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 56 distinct line items of naval and maintenance supplies—cutting tools, cables, lifting equipment, tapes, and consumables—in small to moderate quantities.
The tender is open to both registered and unregistered firms. Unregistered bidders face additional 5% bid security requirement; registration with HQ COMLOG offers exemption. Standard delivery is 15 days for local stock and 45 days for imports. This appears to be routine consumables procurement rather than a major capital order; bidders should ensure quality certification and compliance with DG Ships specifications where referenced.
Who can bid: Both registered and unregistered firms may bid. Unregistered firms must post a 5% bid security (of PO value) to proceed; registration with HQ COMLOG is encouraged to waive this. Firms typically require valid NTN and sales tax registration. Specific technical certifications may apply to items requiring DG Ships (UK Ministry of Defence) compliance.