Safe Removal of Company Signage at Multiple PSO NVRs Lahore Division
Tender No: RF-19375-AA
Expired Tender
Closing Date:
2026-01-20
2026-01-20
Tender Overview
- Category
- Miscellaneous
- Sector
- Services
- Tender Type
- Services
- Procurement Method
- Single Stage Two Envelope
- Submission Method
- Online portal
- Source Name
- PPRA
Location & Dates
Contact & Websites
- Contact Phone
- 111-111-776 Ext: 2233
- Website
- www.psopk.com/procurement
- Original Source
- https://tenderpso.com.pk:8022/
Actions
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Tender Description
This tender invites qualified contractors in Lahore to safely remove company signage at multiple PSO Non-Vertical Retail outlets (NVRs) within the Lahore Division. Issued by Pakistan State Oil Company Limited, this service contract focuses on the careful dismantling and removal of branded signage, ensuring minimal disruption to ongoing operations and compliance with safety standards.
The scope requires experienced contractors familiar with signage removal in commercial environments, particularly within fuel retail settings. The work involves handling various materials such as metal, plastic, and electrical components, demanding technical skill and adherence to safety protocols. Lahore's urban setting presents logistical challenges including traffic management and site access, which bidders must consider in their planning.
Bidders should ensure they meet Pakistan Engineering Council (PEC) registration requirements relevant to service contracts and maintain an active Federal Board of Revenue (FBR) Active Taxpayer List (ATL) status for the fiscal year 2025-26. These prerequisites are essential for eligibility and smooth contract execution.
The submission deadline is set for 20th January 2026 at 2:15 PM, with bid opening commencing at 3:00 PM on the same day via the SAP Ariba online portal. Interested parties must register and submit their bids electronically through the portal. The physical address for correspondence is 2nd Floor, PSO House, Khayaban-e-Iqbal, Clifton, Karachi.
Pro-Tip: Ensure your technical bid is complete and uploaded on SAP Ariba before the deadline, and double-check the tender documents for any specific Earnest Money or Call Deposit Receipt (CDR) requirements, as these are commonly overlooked and can lead to disqualification.
