Replacement of Canopy Top Sheet and Allied Works at PSO-28 Bhittai Karachi Division and Related Procurement

Pakistan State Oil Company Limited Karachi invites sealed E-Bids through SAP Ariba from eligible contractors with adequate past relevant experience and financial capabilities for multiple tenders. The tenders include replacement of canopy top sheet and allied works at PSO-28 Bhittai Karachi Division, inspection and condition assessment of product pumps and electric motors at PSO KTA, procurement of ground couplers and dual hose connections for PSO aviation stations, procurement of invoicing printer, and printing of financial reports 2026. Items being procured: - Replacement of Canopy Top Sheet and Allied Works at PSO-28 Bhittai Karachi Division - Inspection and Condition Assessment of Product Pumps and Electric Motors at PSO KTA - Procurement of Ground Couplers & Dual Hose Connections for PSO Aviation Stations - Procurement of Invoicing Printer - Printing of Financial Reports 2026 The scope covers civil and allied works, technical inspection and assessment of mechanical and electrical equipment, supply of aviation station accessories, office equipment procurement, and printing services. Bidders must have relevant PEC categories, FBR/ATL registration, and demonstrate financial and technical capacity. Earnest money and bid security requirements apply as per tender documents. Bid documents collection and submission is through SAP Ariba portal from 12.08.2026 to 28.08.2026 between 08:30 AM to 02:15 PM. The bid submission deadline is 28.08.2026 till 02:15 PM, with bid opening at 03:00 PM onwards on the same day. Commercial bid opening date and time will be communicated later to technically qualified bidders only. Interested suppliers should upload scanned signed and stamped requests on SAP Ariba portal mentioning Tender Documents Collection Request with relevant tender number and delivery period. Vendors without Ariba Network ID must register on SAP Ariba portal to participate. A practical tip for bidders is to ensure timely registration and document submission on SAP Ariba portal to avoid disqualification due to procedural non-compliance. Regularly check PSO and PPRA websites for updates and amendments to tender conditions.