Description / Scope of Work
Sui Northern Gas Pipelines Limited (SNGPL), Procurement Office at Project Camp in Charsadda, KPK, invites sealed quotations for supply of goods and services under Tender Enquiry No. FCS/NSR/TE/019/26. The tender is open to qualified suppliers and aims to procure items as detailed in the attached specifications. Quotations must be submitted in Pakistani Rupees inclusive of all taxes, duties, levies and sales tax, based on carriage-paid delivery to SNGPL's designated address. The scope includes provision of relevant brochures and leaflets with quotations, exact brand names and country of origin for all items, and clear declaration of GST rates applicable to each item quoted. Late delivery charges at 1% per week (maximum 10%) will apply for any delays beyond the contracted delivery period, exclusive of force majeure events.
Eligibility requirements mandate that every bidder must furnish a Bid Securing Declaration as per Appendix-I with their bid submission, which serves as guarantee for acceptance of purchase order and protects against bid withdrawal or modification after opening. Bidders are required to keep their quotation valid for a minimum of 60 days from the tender closing date. Only one representative of each bidder, possessing a Letter of Authority, may attend the public bid opening scheduled for 15:30 hours on the closing date. All terms and conditions of the purchase order must be strictly adhered to upon placement of order, and SNGPL reserves the right to cancel orders or make alternative purchases at bidder's risk and cost if obligations are violated.
Sealed quotations must be addressed to the Officer (Procurement), Sui Northern Gas Pipelines Limited, SNGPL Camp Office Near Tajo Bibi Girls College Railway Wali Gali Nowshera Road Charsadda, marked "Confidential", and received by 15:00 hours on 01.07.2026. Tender documents and detailed specifications are available from the Procurement Office. Payment will be made within 30 days of goods receipt, except for items received subject to approval, in which case payment commences from the approval date. Blacklisting and debarment of non-performing bidders will follow PPRA Rule No. 19. For further information, contact the Officer (Procurement) at the office address provided.