Supply, Installation and Commissioning of Single Stage Pallet-Racking at Kot Lakhpat
📌 Tender No: LM-19141-KZR
Expired Tender
⏰ Closing Date:
2026-01-28
2026-01-28
Tender Overview
- 📂 Category
- Furniture & Furnishings
- 🏭 Sector
- Goods
- 📄 Tender Type
- Goods
- ⚙️ Procurement Method
- Single Stage Two Envelope
- 📨 Submission Method
- Online portal
- 🌐 Source Name
- PPRA
Location & Dates
Contact & Websites
- 🌐 Website
- https://tenderpso.com.pk:8022/
Actions
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Tender Description
This tender invites qualified manufacturers and suppliers to provide supply, installation, and commissioning of single stage pallet-racking systems at Kot Lakhpat, Lahore under the Pakistan State Oil Company Limited. The procurement falls under Furniture & Furnishings category, focusing on durable and efficient storage solutions to optimize warehouse operations in a key industrial area.
The scope includes delivering high-quality pallet-racking designed to withstand heavy loads and frequent handling. Installation will be conducted on-site at Kot Lakhpat, requiring precise engineering to ensure safety and compliance with industrial standards. The project demands coordination with site management to address logistical challenges and maintain operational continuity during installation.
Bidders must ensure compliance with PEC registration requirements and maintain active FBR tax status, including ATL listing for the fiscal year 2025-26. It is advisable to prepare all technical and financial documentation carefully, including Earnest Money in the form of Call Deposit Receipt (CDR), to meet tender conditions and avoid disqualification.
The submission deadline is set for 28th January 2026 at 2:15 PM, with bid opening scheduled the same day at 3:00 PM via the SAP Ariba portal. Tender documents can be collected from 12th to 26th January 2026 between 8:30 AM and 4:30 PM through the same portal. All submissions must be uploaded online as per the specified procedure.
Pro-Tip: Ensure your request for tender documents includes all required certificates and is uploaded on SAP Ariba with the correct tender number in the subject line. Missing or incomplete documentation often leads to rejection, so double-check your NTN, GST, and CNIC copies before submission.
