Commercial Gas Connnection

Process for Commercial Gas Connection

Getting a commercial gas connection involves multiple steps. Below is a simplified flow:

1. Submission of Application

Submit required documents:

Application form
CNIC copy
Property documents
Layout map
NOC (if required)
NTN and business documents

2. Site Survey

SNGPL conducts a survey to check feasibility and calculate load requirements. If no pipeline exists nearby, the applicant may bear the installation cost.

3. Load Allocation

Head Office approves gas load based on survey results.

4. Demand Notice Issuance

If feasible, a demand notice is issued to the applicant.

5. Contract Signing

Applicant signs agreement and submits Houseline completion certificate.

6. Security Payment

Pay Security charges and Service line charges.

7. System Entry

Service agreement is entered into the computerized system.

8. Waiting Period

Connection is issued based on availability and queue.

9. Installation

Field team installs Gas meter and Service line.

10. Billing Starts

Monthly billing begins after installation.