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Tender Details
Description / Scope of Work
Sui Northern Gas Pipelines Limited (SNGPL), a major energy utility in Pakistan, invites sealed bids for the supply of air intake filter elements and pre-filter socks under tender enquiry SNC-1937/26. The procurement covers filtration components required for the company's operational facilities across the Federal region. Bids must be submitted in a single envelope containing two separate sealed packages: one marked Technical Proposal and one marked Financial Proposal. The bidding process follows a two-envelope system to ensure transparent technical and financial evaluation, with bid documents available from the SNGPL Procurement office at the head office located at 21 Kashmir Road, Lahore, Pakistan. General Terms, Instructions to Bidders, Bid Form, Price Schedules, Technical Specifications, and various bond specimens are provided in the tender appendices.
Eligible bidders must be registered manufacturers or suppliers capable of meeting international quality standards for filtration components. Foreign suppliers and local manufacturers may participate; however, DPU-basis offers must include valid Sales Tax Registration and Income Tax Certificates, and quotations must remain valid for ninety days from the tender closing date. A bid bond in original form, as per specimen Annexure-II, must accompany the financial proposal. Technical proposals will be evaluated independently of pricing, and no amendments to technical submissions are permitted during evaluation. Only one authorized representative per bidder, holding an authority letter per Annexure-I, may attend the public bid opening.
Bid documents must be received at the SNGPL Procurement office, 1st Floor Gas House, 21 Kashmir Road, Lahore, on or before 17 June 2026 at 1430 hours, with public opening scheduled for 1500 hours the same day. The company reserves the right to cancel the tender, adjust quantities by 15 percent, or amend closing dates without assigning reasons. For further information, bidders should contact Mr. Nabeel Ishtiaq, Deputy Chief Officer (Procurement), at telephone +92-42-99085048 or +92-42-99085028. Technical literature, delivery schedules, and performance warranty bonds must accompany all proposals.
For Bidders: Our Analysis PAKISTANTENDER INSIGHT
Independent analysis by PakistanTender — not part of the official notice. Always confirm details against the original tender document.
SNGPL seeks filtration consumables (air intake filters and pre-filter socks) on a supply contract basis.
The two-envelope technical-financial system suggests significant evaluation rigor; technical non-conformance risks automatic rejection regardless of price. DPU payment basis indicates domestic preference but accepts foreign suppliers with tax documentation. The 90-day validity requirement and tight 17 June 2026 deadline suggest moderate urgency. This appears a routine consumables procurement rather than a one-off capital purchase, implying potential for repeat orders if performance meets specifications.
Who can bid: Bidders must be registered manufacturers or authorized suppliers. Typically for supply contracts in Pakistan, firms require valid NTN (National Tax Number), Sales Tax Registration (for DPU offers), and proof of manufacturing capability or agency status. Foreign suppliers must provide equivalent tax and business registration proof from their home jurisdiction. No specific PEC registration mentioned; this is a supply contract, not construction.