Misc. Tender(S)

PSO
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
AVAILABILI
TY
1
Procurement of On-line 2KVA UPS For PSO
House and Remote Sites.
IT-19523-MS
2
Procurement and installation of battery
bank for battery operated TCM Fork Lifter at
LT-19524-FI
LMT
3
Supply of Plastic Pallets for Cartons & Drums
at LMPA Keamari.
LM-19521-KZ
Procurement of Hydrometer / Density Meter
4
OP-19522-KZ
at KTB.
Repair and Maintenance of Refurbished
5
Dispensing Units at DU Workshop PSO
RF-19525-SZ
Shershah Depot
Services Required for Installing Refrigerant
Pipe
Single Stage-
Two Envelope
These
tenders
will be
9
Ad-19450-SIR
for Split ACs at 6th and 7th Floors – PSO
House.
available
through
SAP
7
Rehabilitation of Washrooms in NVROS,
Karachi Division
Ariba
RF-19528-AS
Portal
Upgradation
and Renovation of LMT
Only
8
LM-19527-AS
Cafeteria.
9
Batch Controllers, Metering System and
Scully (grounding System) Shifting,
IT-19529-SR
10
11
SR # 1-9
Installation and Commissioning at Tarujabba
Procurement of Imported LPG 900 MT for
the Month of March 2026 (10th – 16th
March 2026)
Procurement of Imported LPG 900 MT for
the Month of March 2026 (17th-23rd
March 2026)
GF-19510-JA
Single Stage –
Single
Envelope
GF-19511-JA
DATE
TIME
BID DOCUMENTS COLLECTION/SUBMISSION (THROUGH
SAP ARIBA
From
02.03.2026
till
09:00 AM to 10:15
PM
18.03.2026
BID SUBMISSION END DATE (THROUGH SAP ARIBA)
BID OENING (THROUGH SAP ARIBA)
Till 10:15 AM
11:00 AM 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.
SR # 10
TIME
18.03.2026
18.03.2026
BID DOCUMENTS COLLECTION/SUBMISSION (THROUGH
SAP ARIBA
DATE
From
02.03.2026
till
09:00 AM to 10:15
PM
09.03.2026
BID SUBMISSION END DATE (THROUGH SAP ARIBA)
BID OENING (THROUGH SAP ARIBA)
10.03.2026
10.03.2026
Till 10:15 AM
11:00 AM Onwards
SR # 11
BID DOCUMENTS COLLECTION/SUBMISSION (THROUGH
SAP ARIBA
DATE
From
02.03.2026
TIME
09:00 AM to 10:15
PM
BID SUBMISSION END DATE (THROUGH SAP ARIBA)
BID OENING (THROUGH SAP ARIBA)
till
16.03.2026
17.03.2026
Till 10:15 AM
17.03.2026
11:00 AM Onwards
Note:
For Tender # LM-19527-AS & IT-19529-SR, PEC Category C-6 or above Certificate is required
for participation in tender, that is relevant to the scope of work.
For Tender # RF-19528-AS, PEC Category C-5 or above Certificate is required for participation
in tender, that is relevant to the scope of work.
Instructions: Any supplier interested in participating in any of the tender(s) may send its
request for tender documents in the following manner:
1. 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.
mention the relevant Delivery Period and Product].
JP
[Please
PRE-QUALIFICATION NOTICE
SR.
DESCRIPTION
PQ#
PQ DOCUMENTS AVAILABILITY
#
Pre-Qualification of Market
1
Research Agencies
PQ-A4837-
NZ
PQ documents will be available
through SAP Ariba Portal Only
DETAILS
DATE
TIME
DOCUMENTS COLLECTION (THROUGH
SAP ARIBA)
From 02.03.2026 till
08:30 AM
DOCUMENT SUBMISSION (THROUGH
SAP ARIBA)
18.03.2026
18.03.2026
Till 10:15 AM
18.03.2026
OPENING (THROUGH SAP ARIBA)
11:00 AM
Onwards
INVITATION TO BID FOR SUPPLY OF POL PRODUCTS
Bids are invited from reputed international suppliers for supply of Mogas RON 92 as
mentioned below:
DATE
PRODUCT
MOGAS RON 92
DELIVERY PERIOD
12th 25th APRIL 2026
MODE
CFR
DETAILS
BID DOCUMENTS
COLLECTION
BID SUBMISSION
BID OPENING
10th MARCH 2026
10th MARCH 2026
UP TO 09th MARCH
2026
TIME
08:30 AM TO
03:00 PM
TILL 10:00 AM
10:30 AM
ONWARDS
NOTE: Single Stage Two Envelope bidding procedure shall be followed
Instructions: Any supplier interested in participating in any of the tender(s) may send
its request for tender documents in the following manner:
1. 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.
[Please mention the relevant Delivery Period and Product].
Bid documents will be available and should be submitted through SAP Ariba
only.
Port
Tender advertisement is also available at PSO website: www.psopk.com and PPRA
website: www.ppra.org.pk.
For any queries/clarification please contact on the details below.
Procurement and Services Department,
02nd Floor, PSO House, Karachi
UAN 111-111-PSO (776) Ext: 2230
E-mail: [email protected]
CORRIGENDUM
INVITATION TO BID FOR SUPPLY OF POL PRODUCTS
(Email: [email protected], Ext: 2230)
Further to the invitation to bid for supply of POL products, advertisement published
on February 22, 2026. Please note that the delivery period of Mogas 92 RON tender
due to open on March 03, 2026; has been revised as per the table below:
Product
MOGAS RON 92
Original Delivery Period
Revised Delivery Period
07TH 15TH APRIL 2026
04TH 12TH APRIL 2026
All other terms and conditions shall remain the same.
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: