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S # Enquiry No Closing Date Opening Time Document Fee
1 SSGC / FP / 4963 Jun 14,2013 02:30 PM Rs. 500
 

ODORANT OIL
For All Contractors/Vendors

2 SSGC / FP / 4966 Jun 14,2013 03:00 PM Rs. 500
 

HORIZONTAL FILTER SEPARATORS & VERTICAL SCRUBERS (Under single stage two envelope bidding system) items=12
For All Contractors/Vendors

3 SSGC / FP / NR / 4979 Jun 13,2013 02:30 PM Rs. NR
 

WELD PIPE FITTINGS QTY= 1076
For All Contractors/Vendors

4 SSGC / FP / 4980 Jun 13,2013 03:00 PM Rs. 500
 

DRY GAS FILTER (Under single stage two envelope bidding system) items=02
For All Contractors/Vendors

5 SSGC / FP / 4957 Jun 12,2013 02:30 PM Rs. 500
 

WELDING PLANTS DC GENERATORS ITEM=01
For All Contractors/Vendors

6 SSGC / FP / 4960 Jun 12,2013 03:00 PM Rs. 500
 

ELECTRO FUSION MACHINE/EQUIPMENTS ITEM=02
For All Contractors/Vendors

7 SSGC/LP/NR/SOR/8860 Jun 7,2013 09:00 AM Rs. 0
 

ELECTRONIC PRESSURE GUAGES 0-500 PSIG Qty 07 Nos.
For All Contractors/Vendors

8 SSGC/LP/PT/8794 Jun 6,2013 10:00 AM Rs. 500
 

Polyethylene Pipe (PE-100) 20MM Qty= 100000 Metre (Only for Local Manufacturer having valid API & ISO9001 Certifications.).
For All Contractors/Vendors

9 SSGC/LP/PT/8872 Jun 6,2013 10:30 AM Rs. 500
 

Tractor Heavy Duty 4X4, Ambient Temp. -10 to +60 Deg. Water Cooled, 4-Stroke, Engine Power 120HP Complete with Tyre & Tubes Qty=01.
For All Contractors/Vendors

10 SSGC/LP/PT/8866 Jun 5,2013 10:30 AM Rs. 500
 

Battery 12V. 27 Plates 200AH, Maintenance Free Sealed Lead Acid Rechargeable Batteries, Leak Proof, For UPS & Lithium Battery Pack (Prepared With 02 Nos."C" Size Cells) 3.6V, Max Temp 85C Capacity 29AH Qty=112 (Local Manufacturer & Authorized Dealers Only).
For All Contractors/Vendors

11 SSGC/LP/PT/8731-2 Jun 4,2013 10:00 AM Rs. 500/=
 

Rock Shield, 100% Poly Propylene, 300+-5GM/M2, 3.5+0.25-0.15MM Thick Qty=5800 SqMtr.
For All Contractors/Vendors

12 SSGC / FP / 4850 Jun 4,2013 02:30 PM Rs. 500
 

OFFSET SWIVEL ITEM=01
For All Contractors/Vendors

13 SSGC / FP / 4906 Jun 3,2013 03:30 PM Rs. 500
 

JOINT COATING MATERIAL(02) ITEMS
For All Contractors/Vendors

14 SSGC/LP/PT/8793 Jun 3,2013 10:00 AM Rs. 500/=
 

Index Roll Black For `G4 Gallus 2000' Gas Meters Qty=1500000. (Pre-Qualified Vendors Only).
Only For Approved Contractors/Vendors

15 SSGC/LP/PT/8823 Jun 3,2013 10:30 AM Rs. 500/=
 

IBM Server Model Power 7+750 (For MDM & AIA) (Only For IBM & IBM Business Partners.)
For All Contractors/Vendors

16 SSGC/LP/NR/SOR/8844 Jun 3,2013 09:00 AM Rs. 0
 

RACK MOUNTABLE SERVER, CHIPSET Min INTEL C600 SERIES, PROCESSOR TYPE DUAL INTEL XEON PROCESSOR E5-2400, 10CACHE, PROCESSOR SPEED Min 2 Ghz, PROCESSOR CORE QUAD Qty 02 Nos.
For All Contractors/Vendors

17 SSGC/LNG-05/2013 May 31,2013 04:00 PM Rs. US$.1
 

LNG IMPORT INTO PAKISTAN PURCHASE OF RE-GASIFIED LNG UNDER 2ND INTEGRATED PROJECT STRUCTURE (UNDER SINGLE STAGE TWO ENVELOPE BIDDING PROCEDURE)
For All Contractors/Vendors

18 SSGC / SC / 4937 May 31,2013 12:00 PM Rs. 500/=
 

Construction of Store Room with Shelves (One Each) at RO-Hyderabad, HQ-3 and construction of watch tower at RO-Hyderabad. (PEC Valid Certificate for the category C-6 & above).
For All Contractors/Vendors

19 SSGC / FP / 4943 May 31,2013 02:30 PM Rs. 500
 

SPLIT TEE WITH FLANGE & FLOW THROUGH LOCK-O-RING QTY = 02
For All Contractors/Vendors

20 SSGC/LP/PT/8797 May 31,2013 10:00 AM Rs.
 

Paper Off-Set 80 Grams, Register 200pages,Pencil, Plastic Scale & Pad Ruled Large Qty=11950
For All Contractors/Vendors

21 SSGC/LP/PT/8795 May 31,2013 10:30 AM Rs. 500/=
 

Printing Of Annual Report 2013 Qty=11000& Printing Of Envelope For Annual Report- Single Color & Four Color Qty=11000. (Pre-Qualified Vendors Only).
Only For Approved Contractors/Vendors

22 SSGC/LP/NR/SOR/8863 May 31,2013 09:00 AM Rs. 0
 

TYRES/TUBES/FLAPPERS|TYRE 165 R 13 4 PLY Qty 20. TYRES/TUBES/FLAPPERS|TYRE 205/80 R 16,8PR,SPTGR, STEEL RIBBED WITH FLAPPER Qty 100 Nos. TYRES/TUBES/FLAPPERS|TYRE 215/75 R 15 LT 8PR (TUBELESS) Qty 40 Nos. TYRES/TUBES/FLAPPERS|TUBE 175/80D-13 8 PLY. Qty 24 Nos. TYRES/TUBES/FLAPPERS|TYRE 175/80D-13 8 PLY. Qty 12 Nos.
For All Contractors/Vendors

23 SSGC / SC / 4930 May 30,2013 03:30 PM Rs. 500/=
 

Appointment of Chemist for Supply of Medicine at Medical Center Quetta. (Under single Stage Two envelop Bidding System)
For All Contractors/Vendors

24 SSGC / SC / 4964 May 30,2013 12:00 PM Rs. 500/=
 

Pipeline welding inspection services for 16” Dia x 05 KM Distribution loop Landhi & Korangi.
For All Contractors/Vendors

25 SSGC / SC / 4964 May 30,2013 12:00 PM Rs. 500/=
 

Pipeline welding inspection services for 16” Dia x 05 KM Distribution loop Landhi & Korangi.
For All Contractors/Vendors

26 SSGC/LP/NR/SOR/8782 May 30,2013 10:00 AM Rs. 0
 

PNEUMATIC TOOLS JACK HAMMER PNEUMATIC (PAVEMENT BREAKER) Qty 06 Nos.
For All Contractors/Vendors

27 SSGC/LP/PT/8790 May 30,2013 10:30 AM Rs. 500/=
 

Line Pipe Seamless API 5L Grade B 1”, 1/2”, 2”, 4”, 6”, 8”, 10”, 12” Qty=324 Metre.
For All Contractors/Vendors

28 SSGC/LP/NR/SOR/8800 May 30,2013 09:30 AM Rs. 0
 

WORKSHOP TOOLS DIE SET 3/4" TO 1" RATCHET TYPE, PIPE DIE STOCK & DIES PIPE SIZES 1/2, 3/4" & 1" Qty 11 Sets.
For All Contractors/Vendors

29 SSGC/LP/PT/8393 May 29,2013 10:30 AM Rs. 500
 

LINE PIPE API 5L GRADE `B' 4" NB x 0.188" WT. BEVELLED ENDS SMALL DIAMETER Qty=250,000 (Only for Local Manufacturer having valid API & ISO9001 Certifications.)
For All Contractors/Vendors

30 SSGC/LP/PT/8526 May 29,2013 10:00 AM Rs. 500
 

Line Pipe API 5L Grade `B' 1" NB X 0.133" WT Bevelled Ends Small Diameter Qty=250,000 Metre (Only for Local Manufacturer having valid API & ISO9001 Certifications.)
For All Contractors/Vendors

  1. Tender documents can be obtained from Tender Room, Ground Floor, CRD Building, Head Office Complex, Sir Shah Suleman Road, Gulshan-e-Iqbal, Karachi-75300 on payment of Rs. 500/- through Pay Order/Demand Draft or SSGC’s Cash Receipt from Monday thru Friday between 0900 hrs. to 1300 hrs.
  2. The above tenders are also displayed on websites of PPRA & SSGC.
  3. A new Supplier is to provide a copy of GST Registration and NTN Certificate (not applicable for Foreign Tender) with request letter for the issuance of tender documents along undertaking on Rs. 100 non-judicial stamp paper certifying that the supplier is not blacklisted by any Government/Autonomous body and is not a defaulted supplier.
  4. Bids will be opened publicly 30 minutes after bid submission time. If the bid opening date falls on holiday, bids will be opened on the next working day at the same time.
  5. A bidder is essentially required provide correct and the latest postal, e-mail & web addresses, phone/cell/fax numbers at the time of purchase of tender documents for effective and timely communication.
  6. A sufficient time is given as per PP rules for bid submission, bidders are requested to submit bids accordingly.
  7. SSGC will appreciate, if the bidders who have collected the tenders shall intimate in writing the reason if they are not participating thru fax 92–21-99231583 or by e-mail: mmte@ssgc.com.pk. For further details, please visit our website www.ssgc.com.pk or contact Mr. Khalid Rathore (Chief Engineer TE) phone: 99021211

For grievances, if any regarding award of contract / order, the aggrieved bidder, if wishes so, may submit complaint on letter head duly signed by the authorized person within the bid validity. Tender reference, details / nature of complaint, complainant active telephone, cell, postal address, email address must necessarily be provided. Incomplete / anonymous complaints will not be responded at all.

Deputy Managing Director
Sui Southern Gas Company Limited
9th Floor, SSGC House,
ST-4/B, Block 14, Sir Shah Suleman Road,
Karachi - 75300.

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