---

PSO invites sealed electronic bids (E-Bids) through the SAP Ariba Portal from eligible and experienced contractors who meet the necessary financial and technical requirements. Details of the tenders are as follows:

---

Tender Details

1. Supply of Pneumatic Pumps
Tender No.: OP-18839-KZR
Location: Various PSO Operational Locations

2. Rent-A-Car Services
Tender No.: AD-A4747-JA
Locations: PSO Offices in Karachi, Lahore, and Islamabad

3. Project Management Office Services
Tender No.: PM-18804-JAR
Location: PSO House, Karachi

---

Important Information

• Tender Fee: PKR 2,000/- (Non-refundable) per tender, payable in favor of Pakistan State Oil Company Limited.

• Bidding Method: Single Stage – Two Envelope Procedure

• Availability of Bid Documents: From 27-08-2025 to 10-09-2025, 08:30 AM – 04:30 PM (through SAP Ariba only)

• Bid Submission Deadline: 12-09-2025 by 02:15 PM (through SAP Ariba only)

• Bid Opening: 12-09-2025 at 03:00 PM onwards (through SAP Ariba).
  Note: For Single Stage Two Envelope procedure, the commercial bid opening will be shared with technically qualified bidders only.

---

Pre-Qualification Notice

1. Pre-qualification for Operational Services of Tyre Shops at PSO Retail Outlets (Round 5)
PQ No.: PQ-A4315-ABR5

2. Pre-qualification for Operational Services of Service Stations at PSO Retail Outlets (Round 5)
PQ No.: PQ-A4316-ABR5

• Participation Fee: PKR 2,000/- (Non-refundable) for each pre-qualification.

• Availability of PQ Documents: 27-08-2025 to 10-09-2025, 08:30 AM – 04:30 PM.

• Submission Deadline: 12-09-2025 by 02:15 PM.

• Opening: 12-09-2025 at 03:00 PM onwards.

Vendors already pre-qualified for these categories do not need to re-apply.

---

Special Instructions

• Interested parties must request tender documents through the SAP Ariba Portal by uploading:

  1. A signed and stamped request on official letterhead, mentioning the tender number.

  2. Scanned copies of:

     • Valid NTN and GST/PST certificates

     • CNIC of owner/authorized representative

     • Proof of tender fee payment of PKR 2,000/-, mentioning the tender number

• Bank Account Details for Tender Fee:

  • Account Title: Pakistan State Oil Company Limited

  • IBAN: PK30 HABB 0007 8640 3245 3217

  • Account No.: 0786-40-3245-3217

  • Branch Code: 0786 (HBL Plaza Branch, I.I. Chundrigar Road, Karachi)

---

Corrigendum (Extension Notice)

For Tender No. PM-18947-KZ (Procurement of Loading Arms), the bid submission and opening dates have been extended as follows:

• Document Collection: Up to 10-09-2025

• Submission Deadline: 12-09-2025, by 02:15 PM

• Opening: 12-09-2025, at 03:00 PM onwards

All other terms and conditions remain unchanged.

---

Key Notes

• Bidding will only be processed through SAP Ariba Portal.

• Vendors without an Ariba Network ID must register themselves on the SAP Ariba Portal to participate.

• Please check PSO and PPRA websites regularly for updates.

---

Pakistan State Oil Company Limited
2nd Floor, PSO House, Khayaban-e-Iqbal, Clifton, Karachi
Contact: 111-111-PSO (776), Ext: 2223

---

Download Back