Tender Details
Description / Scope of Work
The Local Purchase Division of the Pakistan Navy invites tenders for the supply of various items including wire rope steel and aluminium cookware covers. The tender is scheduled to be opened on 21 October 2026 and covers procurement of materials required by the Navy. All registered and UN-registered firms are eligible to participate in this competitive bidding process. The tender involves supply of Wire Rope Steel (Extra Special Galva Lay of Rope RH Circ 3/8 inch, 100 meters) and Aluminium Alloy Food Grade Covers for Utensil Cooking (Large) in specified quantities as detailed in the tender bulletin. Bidders must pay a tender fee of Rs 500 per quotation in the form of bank draft, pay order, cross cheque or online transfer to the PN Nonpublic Fund LP Division IT Fund Account. Non-registered firms are required to submit a bid guarantee (BG) at 5 percent of the purchase order value, valid for six months. The standard delivery time for locally available items is 15 days and for imported items is 45 days. All lab testing charges are to be borne by the bidding firm.
For Bidders: Our Analysis PAKISTANTENDER INSIGHT
Independent analysis by PakistanTender, written with AI from the official notice and checked by our quality rules — not part of the official notice. Always confirm details against the original tender document.
Pakistan Navy is procuring 100 meters of 3/8-inch wire rope steel and 14 large aluminium food-grade cookware covers with specific technical specifications.
This appears to be a routine naval supply contract. Key compliance requirement: non-registered firms must post 5% bid guarantee valid six months. Tender fee Rs 500 per quotation is non-refundable. Lab testing costs fall on the supplier. Delivery expectations are tight for imported items (45 days). Documentation and technical specification compliance will be critical for acceptance.
Who can bid: Registered firms (with relevant authorities) and UN-registered firms may bid. Non-registered firms must pay bid guarantee at 5 percent of purchase order value as a pay order or bank draft valid six months. Typically, bidders must hold valid NTN, be in good standing with SECP if applicable, and meet any PEC category requirements if construction-related (not applicable here). Registration with HQ COMLOG is encouraged to avoid BG payment.