PSO Tender Notice for Signage Job Analysis LPG Procurement & POL Supply

Table of Contents

Extracted Text Summary (with Tables)

INVITATION TO BID

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. #	Tenders Description	Tender No.	Bidding Procedure	Tenders Availability
1	Services required for Misc. Signage Maintenance & Repair Works at NVRO’s in Lahore Division.	RF-18831-SZ	Single Stage – Two Envelope	These Tenders will be available through SAP Ariba Portal Only
2	Services required to conduct Job Analysis & Job Evaluation for Management Positions.	HR-A4720-NZ	Two Stage
3	Procurement of Imported LPG 500 MT for the Month of July-2025 (14th to 17th July 2025).	GF-18832-JA	Single Stage – One Envelope

💰 Tender Fee:

PKR 2,000/- (Non-Refundable) in favor of Pakistan State Oil Company Limited (for each tender).

📅 Schedule for Sr. No. 1 & 2

Bid Documents Collection (via SAP Ariba): 25.06.2025 to 09.07.2025 – 08:30 AM to 04:30 PM
Bid Submission (via SAP Ariba): 10.07.2025 – Till 02:15 PM
Bid Opening (via SAP Ariba): 10.07.2025 – 03:00 PM onwards

📅 Schedule for Sr. No. 3

Bid Documents Collection (via SAP Ariba): 25.06.2025 to 11.07.2025 – 08:30 AM to 04:30 PM
Bid Submission (via SAP Ariba): 14.07.2025 – Till 02:15 PM
Bid Opening (via SAP Ariba): 14.07.2025 – 03:00 PM onwards

Note: For Two Stage procedure, commercial bids of technically qualified bidders will be opened later.

📝 Special Instructions:

Upload scanned signed request letterhead on SAP Ariba Portal
Mention: “Tender Documents Collection Request – Tender No. ___”
Attach:
- Valid NTN, GST/PST, CNIC
- Active tax payer status
- Evidence of Rs. 2,000/- deposit (mentioning tender #)

Bank Details:

Title of Account: Pakistan State Oil Company Limited
IBAN: PK30 HABB 007 8640 3245 3217
Branch Code: 0786 (HBL Plaza Branch, Karachi)

INVITATION TO BID FOR SUPPLY OF POL PRODUCTS

Product: MOGAS
Delivery Period: 18th – 25th July 2025
Mode: CFR

DETAILS	DATE	TIME
Bid Documents Collection	Upto 29th June 25	08:30 AM–04:30 PM
Bid Submission	30th June 2025	Till 03:00 PM
Bid Opening	30th June 2025	03:30 PM Onwards

Instructions for International Suppliers:

Submit stamped request letter on company letterhead on SAP Ariba
Mention “Tender Documents Collection Request – Tender No. ___ [Include Delivery Period & Product]”
Attach evidence of Rs. 2,000/- deposit as tender fee

Bank Info (Separate for each product):
Same as above

📢 CORRIGENDUM

Subject: Supply of Fire Reel Hoses with Nozzles and Hose Cabinets at PSO Karachi Aviation Station
Tender #: AM-18785-IA

PARTICULARS	DATE	TIME
Bid Submission	09.07.2025	Till 02:15 PM
Bid Opening	10.07.2025	03:00 PM Onwards

All other terms & conditions remain the same.

Contact:
Procurement & Services Department
Pakistan State Oil Company Limited, 2nd Floor, PSO House, Karachi
📞 UAN: 111-111-PSO (776) Ext: 2281/2291
📧 Emails: