Procurement of Goods and Services as per OGDCL RFP

Oil and Gas Development Company Limited (OGDCL) invites sealed bids from eligible bidders from countries maintaining bilateral trade relations with Pakistan for procurement of goods, materials, equipment, and/or services as detailed in the Request for Proposal (RFP). Bids are invited under Single Stage One Envelope and Single Stage Two Envelope Bidding Procedures as per PPRA rules and OGDCL's tender documents. The procurement includes supply and delivery of goods and services with firm prices quoted on CFR/CPT Karachi/Islamabad basis as applicable. Bidders must submit original bid bonds as per RFP requirements, valid for at least 180 days, along with technical bids. Performance bonds equal to 10% of the contract value are required from successful bidders. Bidders are required to comply with all terms and conditions, including submission of Environmental Social Governance (ESG) and Health Safety Environment (HSE) commitments, integrity and ethics undertakings, affidavits of non-blacklisting, and declaration of ultimate beneficial ownership. The procurement process includes detailed instructions on bid preparation, submission, evaluation, and award. Bids will be opened online via SAP-Ariba Portal, with technical bids evaluated first in two-envelope procedures. The Purchaser reserves the right to accept or reject any or all bids, increase or decrease quantities, and annul the bidding process without liability. Key requirements include compliance with local manufacturing preferences, submission of valid licenses and certifications, adherence to delivery schedules, and provision of warranty and after-sales services. Payment terms vary based on order value, with payments made against shipping documents and acceptance certificates. Bidders must ensure timely shipment and document submission to avoid demurrage and penalties. Items being procured: Specific item list not provided in the notice. Bidders are advised to carefully review all tender documents, submit complete and compliant bids, and maintain communication through the SAP-Ariba Portal. The Purchaser emphasizes strict adherence to anti-corruption policies and encourages reporting of any unethical practices. This procurement offers a significant opportunity for qualified suppliers and service providers to engage with Pakistan's leading E&P company under transparent and competitive terms.