Description / Scope of Work
Sui Northern Gas Pipelines Limited (SNGPL) invites bids through the Electronic Procurement and Auction Display System (EPADS) for the supply of fabrication material. This tender enquiry, referenced as FCS/SOA/TE/046/2026, is for delivery at the SNGPL Soan Camp located on Dhamyal Road near Saroba Grid Station in Sehal Village, Rawalpindi district, Khyber Pakhtunkhwa province. The tender documents comprise general terms and conditions, detailed specifications, schedule of requirements, price term sheets, and bond specimens. Bidders are required to submit their offers in Pakistani Rupees, inclusive of all taxes, duties, and levies including the standard 18 percent general sales tax unless specifically exempted.
Eligible bidders must comply with all technical specifications as outlined in the tender enquiry and provide evidence of their qualifications, including valid GST registration, National Tax Number, and Professional Tax Clearance Certificate. A bid security (bid bond) in the original hard copy must be submitted to the Senior Officer (Procurement) at SNGPL Soan Camp before the closing time of 15:00 hours on 29 June 2026. Bidders must submit complete documentation including the questionnaire and commercial terms sheet, technical literature for any deviations from specifications, and relevant certificates of business registration. The bid validity period is 60 days from the closing date, and only one authorized representative per bidder will be permitted to attend the public bid opening.
Bid submission is strictly through EPADS only; no physical submission at the office is accepted for the tender documents. Bids will be publicly opened on 29 June 2026 at 15:30 hours at the address mentioned above, or if a public holiday falls on that date, on the next working day at the same time. SNGPL reserves the right to increase or decrease tender quantities by up to 15 percent after opening, and reserves the right to conduct third-party inspections of supplied items at its own expense. Payment will be made within 30 days of goods receipt, except for goods received subject to approval, in which case the 30-day period begins from the approval date. For further information or clarifications, bidders may contact the Senior Officer (Procurement) at the address provided.