Tender Details
Description / Scope of Work
Oil & Gas Development Company Limited (OGDCL), a major national energy utility with GST No. 07-02-2802-001-55 and NTN 0787223-2, has issued a Master Set of Tender Document establishing standardized terms and conditions for all upcoming procurement tenders under Single Stage One Envelope Bidding Procedure. This framework applies to supply of materials on F.O.R. (Free on Rail) basis across multiple upcoming purchase orders issued by the organization's Supply Chain Management Department (Local Procurement) in the Federal region. The master document serves as the unified bidding framework to streamline procurement processes and establish consistent evaluation criteria for all participating suppliers and vendors.
Eligibility is open to all prospective suppliers, manufacturers, and authorized agents or dealers subject to incorporation or licensing requirements from the respective national incorporating agency or statutory body for their trade or business. Bidders must submit sealed bids containing an original Bid Bond for the amount specified in individual Request for Proposals (RFPs). All clarifications regarding specifications or terms must be submitted in writing through SAP-Ariba Portal no later than one week prior to the bid submission deadline. Technical and Financial Bids must demonstrate full conformance with RFP requirements and all Terms and Conditions outlined in the master document.
Bids must be delivered at OGDCL Reception, OGDCL House Jinnah Avenue, Islamabad (Pakistan), on or before the date and time specified in individual Tender Notices, marked to Manager (SCM) Local. Individual RFPs will specify closing dates, opening schedules, and item-specific requirements. The procurement process includes preliminary examination, responsiveness determination, performance bond requirements, and inspection provisions. Bidders should obtain full details from respective RFPs and contact the Supply Chain Management Department for queries on individual tenders.
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 master framework document establishing standardized bidding rules for OGDCL's upcoming material supply contracts on F.O.R.
basis. It is not itself a live tender but defines procedures all future tenders will follow. Suppliers should review this carefully to understand pre-qualification, bid bond, performance bond, payment terms, delivery obligations, and warranty requirements that will apply uniformly across multiple OGDCL tenders. The framework emphasizes sealed bidding through SAP-Ariba Portal, strict deadlines, and performance guarantees. Individual RFPs will reference this master document, so suppliers bidding for OGDCL should retain it as procedural reference.
Who can bid: Open to suppliers, manufacturers, and authorized agents/dealers incorporated or licensed by the relevant national statutory body for their trade. Bidders must submit original Bid Bonds in sealed envelopes. Typically, bidders require valid business registration (SECP), active NTN registration, and relevant trade authority licenses. The notice does not explicitly mandate specific certifications but states compliance with national incorporating agency requirements applies.