Description / Scope of Work
Sui Northern Gas Pipelines Limited, headquartered in Lahore, Punjab, invites sealed bids for the supply of miscellaneous loose tools and pneumatic breaker equipment under tender reference LHR/TE/E/008/2026. This procurement is open to qualified bidders and covers supply of specified tools and equipment with delivery as detailed in the schedule of requirements. The tender enquiry was issued on 11 June 2026 and encompasses all requisite appendices including general terms, specifications, bid evaluation criteria, price sheets, and performance bond requirements. Bidders must submit quotations inclusive of all applicable taxes, duties, and levies including sales tax at the standard rate of 18 percent unless specifically exempted.
To participate, bidders must meet specific eligibility criteria including valid GST and National Tax registration certificates, professional tax clearance for 2025-26, and appropriate business registration documents such as NIC for proprietors, partnership deeds for partnerships, or articles of association for limited companies. A bid bond as per the specimen provided in the tender document is mandatory for all offers. Bids must remain valid for sixty days from the closing date, and bidders are required to clearly indicate any deviations from technical specifications while submitting complete literature and specifications of offered items. Only one authoritative representative per bidder is permitted to attend the public opening of bids with a duly executed authority letter.
Sealed bid documents must be submitted in duplicate to The Sr. Officer (Procurement), Sui Northern Gas Pipelines Limited, 21-Industrial Area Gurumanget Road, Gulberg-III, Lahore, Pakistan, on or before 29 June 2026 at 1100 hours. The sealed covers must bear "CONFIDENTIAL AND TENDER" marking with the tender enquiry number and item description but no sender identification. Public opening of bids will occur on the same date at 1130 hours at the aforementioned address. Bids submitted via cable, telex, or fax will not be accepted. For clarifications and further information, bidders may contact Mr. Shahzad Ali, Sr. Officer (Procurement), at telephone number 042-99268251. Payment will be made within thirty days of goods receipt, and SNGPL will deduct one percent of the total sales tax value as a withholding agent per applicable rules.