Tender Details
Description / Scope of Work
The Local Purchase Division of Pakistan Navy invites tenders for the supply of four categories of industrial consumables and maintenance items required for naval operations in Sindh. The procurement includes sixty litres of Shell Corena S2 P150 hydraulic oil in twenty-litre packs, three hundred forty-four litres of synthetic marine varnish with a flash point of thirty-four degrees Celsius suitable for wooden surfaces under marine conditions, thirty-six valve stem seals, and thirty-four units of Flugene cleaning aerosol solvent designated for electrical and electronic applications. All items must comply with specified technical specifications and general specifications as outlined in the tender bulletin. The scope encompasses locally available and imported items with standard delivery times of fifteen days for local availability and forty-five days for imported goods.
All firms, whether registered or unregistered, are required to submit quotations against a non-refundable tender fee of five hundred Pakistani rupees payable by bank draft, pay order, crossed cheque, or online transfer to the PN Nonpublic Fund LP Division IT Fund Account. Unregistered firms must provide a bid guarantee equivalent to five percent of the purchase order value in the form of a pay order or bank draft valid for six months, or alternatively obtain registration with HQ COMLOG to avoid this requirement by contacting the SO Contract on 021-48506138. Technical data sheets, brochures, or photographs of items must be enclosed with each quotation. Lab testing charges, if applicable, shall be borne by the supplying firm.
Bid documents are available from the Local Purchase Division, and quotations must be submitted by 17 September 2026. Tenders will be opened on the same date. Interested firms may obtain further details and clarifications through telephone at 021-48508524 or 021-48508828, email at clp@paknavy.gov.pk or localpurchasedivision@gmail.com, or WhatsApp messaging at 92-322-0188121. All submissions must include proof of tender fee payment and, for online transfers, documentary evidence of deposit.
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 seeks supply of hydraulic oil, marine varnish, valve seals, and electronic cleaning solvent across four line items with moderate total value.
Registration advantage is clear—unregistered firms face 5% bid security requirement, incentivizing quick COMLOG registration. Tender fees are nominal at Rs 500 per quotation. Delivery timelines are standard (15 days local, 45 days imported). Lab testing cost pass-through to supplier is notable; TDS/brochure submission is mandatory. This appears to be routine consumables replenishment rather than one-off acquisition.
Who can bid: Both registered and unregistered firms may bid. Unregistered firms must post bid security equal to 5% of purchase order value or obtain registration with HQ COMLOG (contact 021-48506138). Typically, suppliers to Pakistan Navy should hold NTN and applicable business registration. Technical compliance with stated specifications and provision of product documentation is mandatory.