BPR Program Development, Implementation and Supply for Pakistan State Oil
π Tender No: BP-19320-FI
ποΈ Issuing Authority:Pakistan State Oil Company Limited
Active Tender
β° Closing Date:
2026-01-30
2026-01-30
Tender Overview
- π Category
- IT Software & Licenses
- π Sector
- Goods
- π Tender Type
- Goods
- βοΈ Procurement Method
- Two Stage Two Envelope
- π¨ Submission Method
- Online portal
- π Source Name
- PPRA
Location & Dates
Contact & Websites
- π Contact Phone
- 111-111-PSO (776), Ext: 2275
- π Website
- www.psopk.com/procurement
- π Original Source
- https://portal.us.bn.cloud.ariba.com/dashboard/public/appext/BPR Program Development, Implementation and Supply
Actions
π₯ Download Tender Document
π View Original Advertisement
β¬
οΈ Back to All Tenders
Looking for more tenders like this?
View all active IT Software & Licenses tenders.
Related Tenders
Hiring of Firm for Cloud Services at Sukkur IBA University
Close: 2024-07-14
Sukkur, Sindh
Selection of Firm(s) to Deliver Bootcamp Trainings for IT Industry Capacity Building
Close: 2026-02-17
Islamabad, Islamabad Capital Territory
E-Pak Acquisition and Disposal System for Monthly Payments to Persons with Disabilities
Close: 2026-02-11
Peshawar, Khyber Pakhtunkhwa
Supply and Installation of E-Library Equipment at Matli Court Badin
Close: 2026-02-12
Badin, Sindh
Establishment of E-Library for Bar of Matli District and Sessions Court Badin
Close: 2026-02-12
Badin, Sindh
Courier and Dispatch Services at SSGC LPG Head Office Karachi
Close: 2026-02-05
Karachi, Sindh
Tender Document
Tender Description
This tender invites bids for BPR Program Development, Implementation and Supply in Karachi by Pakistan State Oil Company Limited under the IT Software & Licenses category. The project focuses on delivering a robust Business Process Reengineering (BPR) solution tailored to PSO's operational needs.
The scope includes development and implementation of a comprehensive BPR program through SAP Ariba, ensuring integration with existing systems and compliance with industry standards. The work involves collaboration with authorized SAP Certified Partners who possess relevant experience and financial strength. The tender emphasizes the use of certified SAP solutions and requires bidders to be authorized partners of the LCNC platform proposed for the project.
Bidders should ensure they meet PEC category requirements and maintain active FBR/ATL status for the financial year 2025-26. Submission of a valid Authorized Principal Solution Partner certificate and NTN, GST/PST certificates is mandatory. The bid security of PKR 10 million must be furnished via Pay Order, Demand Draft, or Bank Guarantee from a reputable financial institution, with the original document presented at bid opening to avoid disqualification.
The submission deadline is set for 30 January 2026 at 14:15 hours, with bid opening scheduled the same day at 15:00 hours via the SAP Ariba portal. All bids must be submitted electronically through SAP Ariba; no physical bids will be accepted. The physical address for correspondence is 2nd Floor, PSO House, Khayaban-e-Iqbal, Clifton, Karachi.
Pro-Tip: Ensure timely registration on the SAP Ariba portal and prepare the Non-Disclosure Agreement in advance to access tender documents smoothly. Also, double-check the bid security format and original document submission to avoid upfront disqualification.
