Sealed E-Bids are invited through SAP Ariba from eligible contractors with adequate past relevant experience and financial capabilities for the below captioned tender(s):
| Sr. # | Tender Description | Tender No. | Bidding Procedure | Tender Availability |
|---|---|---|---|---|
| 1 | Services for Provision and installation of Signage Items at NVROS of Faisalabad division (PM MODULE) | RF-18867-SZ | Single Stage – Two Envelope | This Tender will be available through SAP Ariba Portal Only |
| 2 | Supply and Installation of Signage items at Multiple NVROS in Gujranwala Division | RF-18865-AS | Single Stage – Two Envelope | SAP Ariba Portal Only |
| 3 | Repairing and Painting of Front Side Boundary Wall at Mehmood Kot Terminal | OP-18860-AS | Single Stage – Two Envelope | SAP Ariba Portal Only |
Tender Fee: Pak Rupees 2,000/- (Non-Refundable) in favour of Pakistan State Oil Company Limited (For Each Tender)
For Sr. No. 1-3
| Activity | Date | Time |
|---|---|---|
| Bid Documents Collection (Through SAP Ariba) | From 16.07.2025 to 30.07.2025 | 08:30 AM to 04:30 PM |
| Bid Submission (Through SAP Ariba) | 31.07.2025 | Till 02:15 PM |
| Bid Opening (Through SAP Ariba) | 31.07.2025 | 03:00 PM Onwards |
Note: For Single Stage Two Envelope bidding procedure, commercial bid opening date and time will be communicated later to the technically qualified bidders only.
Special Instructions:
Any party interested to participate in any of the tender(s) may send its request for tender documents through SAP Ariba Portal in the following manner:
- Scanned copy of the duly signed and stamped request on official letterhead of the bidder shall be uploaded on SAP Ariba Portal. In the subject request letter, please mention “Tender Documents Collection Request – Tender No.______”.
- Request shall be accompanied by scanned copies of the following:
- a. Valid NTN, GST/PST certificates, CNIC of owner/authorized representative. Vendor should be an active taxpayer.
- b. Evidence of deposit of Rs. 2,000/- (mentioning the tender #) as Tender Fee in the following bank account:
Title of Account: PAKISTAN STATE OIL COMPANY LIMITED
IBAN: PK30 HABB 0007 8640 3245 3217
Account No.: 0786-40-3245-3217
Branch Code: 0786 HBL Plaza Branch, I.I. Chundrigar Road, Karachi
This advertisement is also available on PSO website www.psopk.com/procurement and PPRA website www.ppra.org.pk
Please note that interested vendors not having Ariba Network ID are requested to register themselves on SAP Ariba Portal by clicking on the link below to access and participate in upcoming PSO tenders:
🔗 https://tenderpso.com.pk:8022/
The bidders are urged to visit PSO & PPRA websites regularly for any further changes that may be updated by the Company, from time to time.
PAKISTAN STATE OIL COMPANY LIMITED
2nd Floor, PSO House, Khayaban-e-Iqbal, Clifton, Karachi
📞 Tel: 111-111-PSO (776), Ext: 2255
🌐 Website: www.psopk.com/procurement
