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Supply and Installation of Fall Arrester System and Related Services at PSO House Karachi
Tender No: AM-19979-SR
Active Tender
Closing Date:
2026-10-13
2026-10-13
Tender Overview
- Category
- Construction & Civil Works / HVAC & Refrigeration / Miscellaneous
- Sector
- Works
- Tender Type
- Works
- Procurement Method
- Single Stage Two Envelope
- Submission Method
- Through SAP Ariba Portal
- Source Name
- Newspaper
Location & Dates
Contact & Websites
- Contact Person
- Procurement and Services Department
- Contact Phone
- 111-111-PSO (776) Ext: 2230
- Contact Email
- ussama.khantri@psopk.com
- Website
- www.psopk.com/procurement
- Original Source
- https://tenderpso.com.pk:8022/
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Tender Document

Tender Description
Pakistan State Oil Company Limited (PSO) Karachi invites sealed e-bids through SAP Ariba from eligible contractors with adequate past relevant experience and financial capabilities for multiple tenders including supply, installation, maintenance, and disposal works at PSO House Karachi.
Items being procured:
- Supply and Installation of Fall Arrester System at Karachi Airport (FFF)
- Contract for Operation and Maintenance of HVAC System at PSO House
- Services Required for Inspection of CP System and ECDA for 421m and 241m PSO Pipeline from ZOT to Booster Station
- Services Branded SMS with PSO Taaluq Masking, Maintenance for Two (02) years 2027 & 2028
- Procurement of Imported LPG 900 MT for the Month of October 2026 (13th - 20th October 2026)
- Dismantling and Disposal of CNG Compressor Room and Gas Meter Room at PSO-23 Retail Site Karachi
- Procurement of Imported LPG 2500 MT for the Month of October 2026 (15th - 27th October 2026)
The scope covers supply, installation, testing, commissioning, and maintenance of safety and operational systems at PSO House and related sites in Karachi. The works include mechanical, electrical, and civil components, inspection services, and disposal of unserviceable equipment.
Bidders must hold PEC category C-6 certificate in the relevant field of specialization and be registered with FBR and ATL. Earnest money and bid security requirements apply as per tender documents. Bids must be submitted electronically via SAP Ariba portal only.
Key dates include bid document collection and submission from 28.09.2026 to 13.10.2026, with bid opening on 13.10.2026 at 03:00 PM onwards. For the supply of ROL products, delivery is scheduled for 10th to 15th November 2026 under CFR mode.
Interested bidders should ensure timely registration on SAP Ariba and carefully follow the single stage two envelope bidding procedure. Technical and financial bids must be complete and compliant to avoid disqualification.
A practical tip: Carefully review the corrigendum notices published for updated bid submission and opening dates to avoid missing deadlines. Also, ensure all required certifications and documents are uploaded on SAP Ariba to prevent bid rejection.
For further details, contact the Procurement and Services Department at PSO House Karachi.
