Tender Details
Description / Scope of Work
Oil & Gas Development Company Limited (OGDCL), a major national energy enterprise, invites sealed bids from eligible suppliers, manufacturers, and authorized dealers for the supply and delivery of goods, materials, equipment, and services under a single-stage, one-envelope bidding procedure. This master tender document and its terms and conditions establish the framework applicable to all upcoming procurement tenders conducted on F.O.R. (Free on Rail) delivery basis. The scope encompasses technical and financial bids for supply contracts, with all annexures forming integral parts of the tender requirements. Bidders must comply fully with PPRA (Public Procurement Regulatory Authority) rules governing the procurement process in Pakistan.
Eligible bidders include all prospective suppliers, manufacturers, or authorized agents and dealers subject to proper incorporation or licensing by the relevant national incorporating agency or statutory body for their respective trade or business. Bidders must submit an original bid bond (amount to be specified in individual RFPs) delivered to OGDCL Reception, Supply Chain Management Department at OGDCL House, Jinnah Avenue, Islamabad, on or before the date and time stipulated in the tender notice. All costs associated with bid preparation and delivery are borne by the bidder. Clarifications regarding specifications or terms may be sought in writing through the SAP-Ariba Portal no later than one week prior to the bid submission deadline.
Bid documents must be obtained through the official SAP-Ariba Portal or as specified in individual tender notices. Bids must include sealed envelopes containing the bid bond marked with the RFP number and bid opening date and time. The purchaser reserves the right to inspect items through its own representatives or third parties at its own cost, increase or decrease quantities, or cancel items without assigning reasons. Performance bonds, liquidated damages clauses, warranty provisions, and advance payment guarantees are applicable terms. Late bids will not be accepted. Contact the Manager, Supply Chain Management Department, OGDCL House, Jinnah Avenue, Islamabad, Pakistan, for further information.
For Bidders: Our Analysis PAKISTANTENDER INSIGHT
Independent analysis by PakistanTender, written with AI from the official notice and checked by our quality rules — not part of the official notice. Always confirm details against the original tender document.
This is a master tender framework document establishing procurement policies and standard terms for OGDCL's upcoming F.O.R.-basis material supply tenders.
It is not a specific procurement notice with defined quantities or values, but rather a template governing bidding procedures across multiple future tenders. Prospective suppliers should note the mandatory bid bond requirement, SAP-Ariba Portal submission process, strict one-week clarification deadline, and emphasis on PPRA compliance. The single-stage, one-envelope procedure suggests faster evaluation cycles. Performance bonds and liquidated damages provisions indicate OGDCL's focus on contract compliance and timely delivery.
Who can bid: Eligible bidders are prospective suppliers, manufacturers, and authorized agents or dealers duly incorporated or licensed by the relevant national incorporating agency or statutory body governing their trade or business. Typically, suppliers must possess valid business registration with SECP (for companies), NTN tax registration with FBR, and any sector-specific licenses or certifications required for the goods or services being supplied.