Supply of Goods and Services as per OGDCL RFP on CFR/CPT Basis

Oil & Gas Development Company Limited (OGDCL) invites eligible bidders from countries maintaining bilateral trade relations with Pakistan to submit bids for supply of goods and services as detailed in the Request for Proposal (RFP). The procurement is conducted under Competitive Bidding (CB) procedure through SAP-Ariba Discovery portal. Bidders must submit their bids strictly as per the RFP and instructions provided. The procurement includes supply of goods, equipment, materials, and/or services on CFR/CPT Karachi or Islamabad basis as specified in the RFP. The bidding process follows either Single Stage Single Envelope or Single Stage Two Envelope procedures as per the tender notice. Bidders must provide original bid bonds and performance bonds as per OGDCL requirements. Bid bonds must be valid for at least 30 days beyond bid validity, and performance bonds must be valid for six months beyond contract validity. Bidders are required to submit Environmental Social Governance (ESG) and Health Safety Environment (HSE) commitments as part of their technical bids. Bids will be evaluated on the basis of price, delivery schedule, technical compliance, financial standing, and other criteria specified in the RFP. Preference will be given to domestically manufactured goods meeting specified value addition criteria as per SRO 827(I)/2001. The Purchaser reserves the right to accept or reject any or all bids and to annul the bidding process without liability. Key requirements include submission of original bid bonds at OGDCL reception before the deadline, compliance with packing, marking, and shipping instructions, and timely submission of shipping documents. Insurance coverage is arranged by the purchaser, while the contractor is responsible for insuring personnel and equipment on rental. Payment terms vary based on order value and are made through irrevocable Letter of Credit (LC) or cross cheque in Pakistani Rupees. Liquidated damages apply for delayed deliveries as per contract terms. Bidders must ensure compliance with all terms and conditions, including tax obligations, warranty provisions, and dispute resolution mechanisms. The contract is governed by the laws of Pakistan, and arbitration is the preferred method for dispute resolution. The Purchaser encourages reporting of any corrupt practices by its employees. Items being procured: - Goods, equipment, materials, and/or services as detailed in the RFP Bidders should carefully review all tender documents, submit complete and compliant bids, and attend pre-bid meetings if applicable. The Purchaser will conduct technical and financial evaluations and notify successful bidders accordingly. Performance bonds and other guarantees must be furnished within stipulated timelines to avoid disqualification. This procurement offers a significant opportunity for suppliers and service providers to engage with Pakistan's leading E&P company under transparent and regulated procedures. Bidders are advised to monitor the SAP-Ariba portal for updates and clarifications throughout the bidding process.