Tender Details
Description / Scope of Work
SBP Banking Services Corporation (SBP BSC), through its Procurement Division I (IT) and General Services Department based in Karachi, Sindh, invites sealed e-bids for the renewal of Oracle support services covering Enterprise Resource Planning (ERP), Data Warehouse (DWH), Core Banking Application (CBA), and Advanced Security modules. This is a single-stage, two-envelope procurement procedure designed to secure continuous technical support and maintenance for mission-critical Oracle infrastructure supporting the bank's core operations. The tender reference is GSD (PROC-I)/ 441135 / Services /Oracle Renewal/2026, and bidding documents are available immediately following this invitation. The scope encompasses comprehensive support services required to maintain uptime, security, and operational efficiency of Oracle systems integral to banking operations in Pakistan.
Bidders must comply with eligibility requirements and procurement rules outlined in the bidding documents. All bids must be submitted in two separate envelopes as per the two-envelope procedure detailed in the Instructions to Bidders section. Bid security requirements and technical specifications for Oracle support services are specified in the Bid Data Sheet and Technical Specifications sections respectively. Bidders must verify their eligibility status and ensure compliance with all documentary requirements before submission.
Complete bidding documents are available from the Procurement Division I (IT) office located at 3rd Floor BSC House, I.I Chundrigar Road, Karachi. Bids must be submitted electronically to the designated portal as instructed in Section II (Instructions to Bidders). The tender closing date is 15 September 2026. For queries and clarifications, contact the Procurement Division I (IT), General Services Department at phone (92-21)-33138332 or 33138335, or via email at gsd.proc@sbp.org.pk. Additional information is available at www.sbp.org.pk.
For Bidders: Our Analysis PAKISTANTENDER INSIGHT
Independent analysis by PakistanTender — not part of the official notice. Always confirm details against the original tender document.
This is a renewal contract for ongoing Oracle support services across four critical banking system modules (ERP, DWH, CBA, Advanced Security) at a major financial institution.
The two-envelope procedure suggests evaluation will separate technical and financial submissions. As a renewal tender, the incumbent vendor or established Oracle partners with proven support delivery experience for banking infrastructure are likely to have competitive advantage. The Karachi-based procurement indicates submission must comply with electronic bidding requirements. Bidders should note this is mission-critical infrastructure support where service continuity and SLA compliance are paramount.
Who can bid: The bidding documents specify eligibility criteria in Sections II and III (Instructions to Bidders and Bid Data Sheet). Typically, Oracle support service providers must be licensed or authorized by Oracle Corporation, hold valid business registration (SECP), possess current NTN, and demonstrate relevant experience supporting enterprise banking systems. Pakistani firms and foreign vendors registered to operate in Pakistan are eligible. Local representation or partnering with local entities may be required for on-site support delivery.