AC Compressor Hardener, KV Meter, and Pressure Gauge Supply by Pakistan Navy Local Purchase Division

🏛 Local Purchase Division, Pakistan Navy
📍 Sindh
📅 Closes: 6 Oct 2026
🔖 Ref: DPC110, DSA1065, DNM109
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Tender Details

Issuing Organisation Local Purchase Division, Pakistan Navy
Location Sindh
Published 22 Sep 2026
Closing Date 6 Oct 2026
Reference DPC110, DSA1065, DNM109

Description / Scope of Work

Pakistan Navy Local Purchase Division invites quotations for the supply of specialized equipment and materials required for naval operations. The tender comprises three line items: AC Compressor Hardener (set of 2x1kg bottles) for Kalmat Gawader compressor systems, a KV Meter (vf series) for propulsion control panel monitoring, and a Pressure Gauge (0-500 PSI / 0-35 kg/cm²) for mobile air conditioning plant applications. The procurement is open to all registered and unregistered firms, with tender documents available in Sindh province. Total quantity spans multiple units across the three items, with detailed technical specifications provided for each equipment class. Quotations must comply with all stated technical and general specifications, including viscosity, flash point, and dimensional requirements as outlined in the tender bulletin.

For Bidders: Our Analysis PAKISTANTENDER INSIGHT

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

Three distinct equipment items sought: hardener for AC systems, electrical metering, and pressure instrumentation.

Scale appears small to medium based on unit quantities (5-12 units per item). All applicants must pay non-refundable tender fee of Rs 500 per quotation; unregistered firms additionally face 5% bid security requirement on purchase order value, creating entry barrier. Lab testing charges borne by supplier. Locally available items have 15-day delivery standard; imported items 45 days. Brochures or photos mandatory with quotation. Recurring maintenance/spares nature suggests potential for repeat orders.

Who can bid: All firms, registered or unregistered, may bid. Unregistered firms must post 5% bid security (as pay order or bank draft valid 6 months) before purchase order issue. Registration with HQ COMLOG recommended to avoid security requirement; contact SO Contract on 021-48506138. Typically, suppliers should hold relevant manufacturing certifications or authorized distributorships for the specified equipment models.

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KEY FACTS FROM THE NOTICE
Bid security5% of purchase order value for unregistered firms only (pay order/bank draft, 6 months validity)
Estimated scaleSmall
Documents required Technical data sheet or brochure or item photograph · Proof of tender fee payment (Rs 500 per quotation) · Proof of online deposit if paying online · Bid security document (if unregistered firm)
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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