Supply of Goods, Materials, Equipment and/or Services as per Request for Proposal

Oil & Gas Development Company Limited (OGDCL) invites eligible bidders from countries maintaining bilateral trade relations with Pakistan to submit bids for the supply of goods, materials, equipment and/or services as detailed in the Request for Proposal (RFP). The procurement is managed by the Supply Chain Management Department, Foreign Wing, Islamabad. Bids must be submitted online through SAP-Ariba Portal by the specified deadline and must be accompanied by a bid bond as per the RFP requirements. The bidding process follows either Single Stage Single Envelope or Single Stage Two Envelope procedures as per PPRA rules. The tender emphasizes strict compliance with terms and conditions, including submission of original bid bonds, performance bonds, and adherence to delivery schedules. The scope includes supply and delivery of goods/materials/equipment and/or services as per the RFP. Technical and financial bids must be complete, valid for 180 days, and include all required documentation such as company registration, tax certificates, and declarations. The tender also requires bidders to submit Environmental Social Governance (ESG) and Health Safety Environment (HSE) commitments. The Purchaser reserves the right to accept or reject any bid, increase or decrease quantities, and cancel the tender without liability. Key dates and submission addresses are specified in the tender documents. Bidders are advised to carefully review all terms and conditions and ensure timely submission of bids and bid bonds. One practical tip for bidders is to regularly check the SAP-Ariba Portal for any amendments or clarifications to the RFP to ensure compliance and avoid disqualification. Items being procured: - Specific item list not provided in the notice. Technical scope includes supply and delivery of goods, materials, equipment and/or services as per detailed specifications in the RFP. Eligibility requires bidders to be from countries with bilateral trade relations with Pakistan, registered with relevant authorities, and capable of meeting financial and technical requirements. Key dates include bid submission and opening as per press tender notice. Submission address is the Supply Chain Management Department, OGDCL House, Islamabad. Bidders must provide original bid bonds and performance bonds as per formats in the tender documents. Bidders should ensure all documentation is complete and valid to avoid rejection. Regular monitoring of the SAP-Ariba Portal is recommended for updates and grievance redressal procedures.