Standard Bidding Document

πŸ“‘ Framework Notice (NIT)

Prequalification of Third-Party Material Inspection Firms for a Three-Year Open Framework Agreement (Tender Enquiry No. GM (QA)-PQTPIF-04)

Published on: Thursday, September 10, 2026 12:32 PM

Ref# : FFW9466
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INVITATION FOR PREQUALIFICATION FOR OPEN FRAMEWORK AGREEMENT

PROCUREMENT OF NON-CONSULTANCY SERVICES

  1. The Sui Northern Gas Pipelines Limited (SNGPL) (Sui Northern Gas Pipelines Limited (SNGPL)) has sufficient / has received / intends to apply for funds from Non-ADP and intends to apply part of such funds toward payments under the Framework Agreement for Prequalification of Third-Party Material Inspection Firms for a Three-Year Open Framework Agreement (Tender Enquiry No. GM (QA)-PQTPIF-04) having reference number FFW9466.
  2. The Sui Northern Gas Pipelines Limited (SNGPL) (Sui Northern Gas Pipelines Limited (SNGPL)) intends to prequalify suppliers for subsequent Invitation to Bid(s) and to sign a Open Framework Agreement with the successful bidder(s) following completion of the bidding process.
  3. The objective of the intended Open Framework Agreement is the on-demand supply of Prequalification of Third-Party Material Inspection Firms for a Three-Year Open Framework Agreement (Tender Enquiry No. GM (QA)-PQTPIF-04) through subsequent Call-Off Contract(s) during the Framework Agreement period. The purpose of this Prequalification Notice is to provide basic information to enable potential applicants to decide whether to respond to this Prequalification Notice.
  4. Only the prequalified applicants shall be entitled to participate in the subsequent procurement proceedings. It is expected that Invitations to Bid will be issued to the Prequalified Applicants in Friday, September 18, 2026. The Open Framework Agreement is expected to be signed with the successful bidder(s) in Thursday, October 15, 2026 for a period of 36 Months.
  5. The Prequalification process is open to all National Applicants subject to fulfilling the eligibility requirements specified in the Prequalification Documents. Interested Applicants may obtain further information from Sui Northern Gas Pipelines Limited (SNGPL) (Sui Northern Gas Pipelines Limited (SNGPL)) through EPADS v2.0 during office hours. A complete set of Prequalification Documents may be accessed by interested Applicants through EPADS v2.0 at https://epads.gov.pk/opportunities/federal/procurements/9466.
  6. The application, prepared in accordance with the instructions contained in the Prequalification Documents, must be submitted through EPADS v2.0 on or before Monday, September 28, 2026 03:00 PM. Applications will be opened electronically through EPADS v2.0 on the same day at Monday, September 28, 2026 03:30 PM. Manual submission of applications shall not be entertained.
  7. Vendors who have not yet registered on EPADS v2.0 may complete their registration at https://vendors.epads.gov.pk/. Guidance regarding registration and bid submission is available on the portal.

In terms of Rule 48 of Public Procurement Rules, 2004, the Grievance Redressal Committee (GRC) has been notified for the subject procurement. The notification is available on the Procuring Agency's website and on PPRA's website.

 

Sui Northern Gas Pipelines Limited (SNGPL) (Sui Northern Gas Pipelines Limited (SNGPL))
Executive Engineer
Quality Assurance Department. Ground Floor, LDA Plaza, Edgerton Road., Lahore City, Lahore (District), Lahore Division (Division), Punjab (Province).
+92-334-278-4499
fahim.solanki@sngpl.com.pk

πŸ“‘ Instructions to Applicants (ITB)

Prequalification of Third-Party Material Inspection Firms for a Three-Year Open Framework Agreement (Tender Enquiry No. GM (QA)-PQTPIF-04)

Published on: Thursday, September 10, 2026 12:32 PM

Ref# : FFW9466
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A. General 

  1. Scope of Application
    1. In connection with the “Invitation for Prequalification”, the Procuring Agency, as defined in Section II (Prequalification Data Sheet abbreviated as PDS), issues this set of Prequalification Documents (PD) to prospective applicants (also hereinafter referred as Applicants) interested in submitting applications (also hereinafter referred as Applications) to determine the capacity and capability of the Applicant(s) for supply of Goods and Related Services incidental thereto as specified in Section VII (Schedule of Requirements).
  2. Source of Funds
    1. Source of funds is same as referred in Invitation for Prequalification.
  3. Fraud and Corruption
    1. The Procuring Agency requires that the Applicants /Bidders/ Suppliers/Contractors under Government financed contracts, observe the highest standard of ethics during the procurement and execution of such agreements and contracts.
    2. The Applicants/Bidders shall permit and shall cause their agents (whether declared or not), sub-contractors, sub-consultants, service providers, suppliers, and their personnel, to permit the Procuring Agency to inspect all accounts, records and other documents relating to any, Application/Bid submission, Primary Procurement process, Framework Agreement performance, Secondary Procurement process, and/or Call-off Contract performance (in the case of award of a Call-off Contract), and to have them audited by auditors appointed by the Procuring Agency.
    3. Any communications between the Applicant and the Procuring Agency related to matters of alleged corrupt and fraudulent practices must be made in writing or in electronic forms that provide record of the content of communication.
    4. Procuring Agency will reject an application or bid or proposal, if it is established that the Applicant or the Bidder or Prosper was engaged in corrupt and fraudulent practices in competing for the contract.
    5. Procuring Agency will also declare the Applicant as blacklisted in accordance with Public Procurement Rule 19 and predefined standard mechanism.
  4. Eligible Applicants
    1. An Applicant may be a private entity, a state-owned enterprise or institution subject to ITB 4.6, or any combination of such entities in the form of a joint venture (JV) under an existing JV agreement or with the intent to enter into such an agreement supported by a letter of intent.
      In case of single (private or state-owned entity), it shall be liable for execution of all the provisions of the Framework Agreement (if signed b/w the Procuring Agency and the entity), the execution of any Call-off Contract(s) awarded (to the entity) under the Framework Agreement in accordance with the Call-off Contract conditions that apply.
      In the case of a joint venture, all members shall be jointly and severally liable for the execution of all the provisions of the Framework Agreement (if signed b/w the Procuring Agency and the JV), the execution of any Call-off Contract(s) awarded (to the JV) under the Framework Agreement in accordance with the Call-off Contract conditions that apply.
      The JV shall nominate a Representative who shall have the authority to conduct all business for and on behalf of any and all the members of the JV during the Prequalification process, Bidding process (in the event the prequalified JV submits a Bid) and during the period of framework agreement and contract execution (in the event the JV is awarded the Contract). Unless specified in the PDS, there is no limit on the number of members in a JV.
    2. An Applicant may apply for Prequalification both individually, and as part of a joint venture, or participate as a subcontractor. If prequalified as a JV only, it will not be permitted to bid for the same contract as an individual entity. Bids submitted in violation of this provision will be rejected.
    3. An Applicant and any of its affiliates (that directly or indirectly control, are controlled by or are under common control with that entity) may submit its Application for Prequalification either individually, as joint venture or as a sub-contractor among them for the same contract. However, if prequalified only one prequalified Applicant will be allowed to bid for the same contract. All Bids submitted in violation of this provision will be rejected.
    4. Applicants shall be considered to have a conflict of interest, if they participated as a consultant in the preparation of the design or technical specifications or have been hired or proposed to be hired by the Procuring Agency for execution of subsequent Framework Agreement(s) or Call-off Contract(s). In addition, Applicants may be considered to have a conflict of interest if they have a close business or family relationship with such professional staff of the Procuring Agency (or a recipient of a part of the funds) who:
      1. are directly or indirectly involved in the preparation of the Prequalification Documents or Bidding Documents or specifications of the Framework Agreement or Call-off Contract and/or the Prequalification or Bid evaluation process of such Contract; or
      2. would be involved in the implementation or supervision of such Framework Agreement or Call-off Contract, unless the conflict stemming from such relationship has been resolved throughout the Procurement Process, Bidding process during the execution of the Framework Agreement and/or Call-off Contract.
    5. An Applicant that has been declared debarred or blacklisted shall be ineligible to be prequalified to bid or enter into any Framework Agreement or Call-off Contract for such period of time and for such type of procurement for which he has been declared debarred or blacklisted. The list of debarred firms and individuals is available at PPRA’s website.
    6. An Applicant shall provide such documentary evidence for determining the eligibility of the Applicant to the reasonable satisfaction of the Procuring Agency.
  5. Eligibility (in terms of Nationality)
    1. Applicants may be ineligible if they are nationals of ineligible countries as indicated in Section V.

B. Contents of the Prequalification Documents

  1. Sections of Prequalification Documents
    1. This set of Prequalification Documents consists of Parts 1 and 2 which comprise all the sections indicated below, and which should be read in conjunction with any Addendum issued in accordance with ITA 8.
      PART 1 Prequalification Procedures
      • Section I - Instructions to Applicants (ITA)
      • Section II - Prequalification Data Sheet (PDS)
      • Section III - Qualification Criteria and Requirements
      • Section IV - Application Forms
      • Section V - Eligible Countries
      • Section VI - Fraud and Corruption
      PART 2 Supply Requirements
      • Section VII – Schedule of Requirements
    2. The Procuring Agency accepts no responsibility for the completeness of the Prequalification documents, responses to requests for clarification, the minutes of the pre-Application meeting (if any), or Addenda to the Prequalification documents in accordance with ITA 8. In case of any discrepancies, documents issued directly through ePADS shall prevail.
    3. The Applicant is expected to examine all instructions, forms, and terms in the Prequalification Documents and to furnish with its Application all information or documentation as is required by the Prequalification Documents.
  2. Clarification of Prequalification Documents and Pre-Application Meeting
    1. An Applicant requiring any clarification of the Prequalification Documents shall contact the Procuring Agency in writing through ePADS. The Procuring Agency will respond in writing through ePADS to any request for clarification provided that such request is received no later than three (03) days prior to the deadline for submission of the Applications. The Procuring Agency shall forward a copy of its response to all prospective Applicants through ePADS who have obtained the Prequalification Documents from ePADS, including a description of the inquiry but without identifying its source. If so indicated in the PDS, the Procuring Agency shall also promptly publish its response through ePADS. Should the Procuring Agency deem it necessary to amend the Prequalification Documents as a result of a clarification, it shall do so in accordance with the provisions of ITA 16.2.
    2. If indicated in the PDS, the Applicant’s designated representative is invited at the Applicant’s cost to attend a pre-Application meeting through online platform / ePADS as per date and time mentioned in the PDS. During this Pre-Application meeting, prospective Applicants may request clarification of the schedule of requirement, the qualification criteria or any other aspects of the Prequalification Documents.
    3. Minutes of the Pre-Application meeting, if applicable, including the text of the questions asked by Applicants, including those during the meeting (without identifying the source) and the responses given, together with any responses prepared after the meeting will be transmitted promptly through ePADS to all prospective Applicants who have obtained the Prequalification Documents. Any modification to the Prequalification Documents that may become necessary as a result of the pre-Application meeting shall be made by the Procuring Agency exclusively through the use of an Addendum pursuant to ITA 8 and through ePADS. Non-attendance at the pre-Application meeting will not be a cause for disqualification of an Applicant.
  3. Amendment of Prequalification Documents
    1. At any time prior to the deadline for submission of Applications, the Procuring Agency may amend the Prequalification Documents by issuing an Addendum through ePADS.
    2. Any Addendum issued shall be part of the Prequalification Document and shall be communicated in writing through ePADS to all Applicants who have obtained the Prequalification Documents from the Procuring Agency. The Procuring Agency shall promptly publish the Addendum at the Procuring Agency’s web page and ePADS.
      Provided that an Applicant who had already submitted their Applications prior to the issuance of any such addendum shall have the right to withdraw his already submitted Application and submit the revised Application prior to the original or extended Application submission deadline through ePADS.
    3. To give Applicants reasonable time to take an Addendum into account in preparing their Applications, the Procuring Agency may at its discretion, extend the deadline for the submission of Applications in accordance with ITA 16.2:
      Provided that the Procuring Agency shall extend the deadline for submission of Applications, if such an addendum is issued within last three (03) days of the Application submission deadline.

C. Preparation of Applications

  1. Cost of Applications
    1. The Applicant shall bear all costs associated with the preparation and submission of its Application. The Procuring Agency will in no case be responsible or liable for those costs, regardless of the conduct or outcome of the Prequalification process.
  2. Language of Application
    1. The Application as well as all correspondence and documents relating to the Prequalification exchanged by the Applicant and the Procuring Agency, shall be written in the language specified in the PDS. Supporting documents and printed literature that are part of the Application may be in another language, provided they are accompanied by an accurate translation of the relevant passages in the language specified in the PDS, in which case, for purposes of interpretation of the Application, the translation shall govern.
  3. Documents Comprising the Application
    1. The Application shall comprise the following:
      1. Application Submission Letter, in accordance with ITA 12.1;
      2. Eligibility: documentary evidence establishing the Applicant’s eligibility, in accordance with ITA 13.1;
      3. Qualifications: documentary evidence establishing the Applicant’s qualifications, in accordance with ITA 14; and
      4. any other document required as specified in the PDS.
  4. Application Submission Letter
    1. The Applicant shall complete an Application Submission Letter as provided in Section IV (Application Forms). This Form must be completed without any alteration to its format.
  5. Documents Establishing the Eligibility of the Applicant
    1. To establish its eligibility in accordance with ITA 4, the Applicant shall complete the eligibility declarations in the Application Submission Letter and Form ELI-1.1 (eligibility), included in Section IV (Application Forms).
  6. Documents Establishing the Qualifications of the Applicant
    1. To establish its qualifications to perform the contract(s) in accordance with Section III (Qualification Criteria and Requirements), the Applicant shall provide the information requested in the corresponding Information Sheets included in Section IV (Application Forms).
    2. Wherever an Application Form requires an Applicant to state a monetary amount, Applicants should indicate the Pak Rupee equivalent using the rate of exchange determined as follows:
      1. for turnover or financial data required for each year - Exchange rate prevailing on the last day of the respective calendar year (in which the amounts for that year is to be converted).
      2. value of single contract - Exchange rate prevailing on the date of the contract.
    3. Exchange rates shall be taken from the publicly available source identified in the PDS. Any error in determining the exchange rates in the Application may be corrected by the Procuring Agency.
    4. The documentary evidence of the Applicant’s qualifications to conclude a Framework Agreement, and/or to perform any Call-off Contract(s) if awarded, shall establish to the Procuring Agency’s satisfaction:
      1. that, if required in the BDS, an Applicant that does not manufacture or produce the Goods it offers to supply shall submit the Manufacturer’s Authorization using the form included in Section IV A (Bidding Forms) to demonstrate that it has been duly authorized by the manufacturer or producer of the Goods to supply these Goods in the Procuring Agency’s Country;
      2. that, if required in the BDS, in case of an Applicant not doing business within Islamic Republic of Pakistan (or the country where the procurement is being made), the Applicant is, or will be, (if awarded the call off contract) represented by an Agent in the country, equipped and able to carry out the Supplier’s maintenance, repair, and spare parts stocking obligations in respect of the Goods.

D. Submission of Applications

  1. Submission of the Applications through ePADS
    1. The Bidder shall prepare and submit Bid with due diligence after carefully reading all the terms and condition before submission through ePADS in accordance with the procedures specified in the PDS.
    2. In case the Applicant is a JV, the Application shall submit an authorized representative of the JV on behalf of the JV and so as to be legally binding on all the members as evidenced by a power of attorney signed by their legally authorized signatories.
  2. Deadline for Submission of Applications
    1. Applicants shall be submitted through ePADS no later than the deadline indicated in the PDS.
    2. If required in accordance with the provisions of ITA 8.3, the Procuring Agency will extend the deadline for the submission of Applications, in which case all rights and obligations of the Procuring Agency and the Applicants subject to the previous deadline shall thereafter be subject to the deadline as extended.
    3. The deadline will be extended in the same manner as that of original Invitation for Prequalification (or the advertisement) through ePADS.
  3. Opening of Applications
    1. The Procuring Agency shall open all Applications on the date and time specified in the PDS through ePADS. Late Applications shall be treated in accordance with ITA 16.1.

E. Procedures for Evaluation of Applications

  1. Confidentiality
    1. Information relating to the Applications, their evaluation and results of the Prequalification shall not be disclosed to Applicants or any other persons not officially concerned with the Prequalification process until the notification of Prequalification results is made to all Applicants in accordance with ITA 26 through ePADS.
    2. From the deadline for submission of Applications to the time of notification of the results of the Prequalification in accordance with ITA 26, any Applicant that wishes to contact the Procuring Agency on any matter related to the Prequalification process may do so only in writing through ePADS.
  2. Clarification of Applications
    1. To assist in the evaluation of Applications, the Procuring Agency may, ask an Applicant for a clarification (including missing documents) of its Application, to be submitted within a stated reasonable period of time. Any request for clarification from the Procuring Agency and all clarifications from the Applicant shall be in writing through ePADS.
    2. If an Applicant does not provide clarifications and/or documents requested by the date and time set in the Procuring Agency’s request for clarification, its Application shall be evaluated based on the information and documents available at the time of evaluation of the Application.
  3. Responsiveness of Applications
    1. The Procuring Agency may reject any Application which is not responsive to the requirements of the Prequalification Documents. In case the information furnished by the Applicant is incomplete or otherwise requires clarification as per ITA 19.1, and the Applicant fails to provide satisfactory clarification and/or missing information within prescribed time, it may result in disqualification of the Applicant.
  4. Margin of Preference
    1. Unless otherwise specified in the PDS, a margin of preference shall not apply in the Bidding process resulting from this Prequalification.
  5. Sub-contractors
    1. Subcontractors’ qualification and experience will not be considered for evaluation of the Applicant. The Applicant on its own (without taking into account the qualification and experience of the Subcontractor) should meet the qualification criteria.

F. Evaluation of Applications and Prequalification of Applicants

  1. Evaluation of Applications
    1. The Procuring Agency shall use the factors, methods, criteria, and requirements defined in Section III, Qualification Criteria and Requirements, to evaluate the qualifications of the Applicants, and no other methods, criteria, or requirements shall be used. The Procuring Agency reserves the right to waive minor deviations from the qualification criteria if they do not materially affect the technical capability and financial resources of an Applicant to perform the contract, however subject to the provisions of ITA 25.
    2. Subcontractors proposed by the Applicant shall be fully qualified for their parts of the Scope of Supply of the Goods and Allied Services.
    3. In case of multiple contracts, Applicants should indicate in their Applications the individual contract or combination of contracts in which they are interested. The Procuring Agency shall prequalify each Applicant for the maximum combination of contracts for which the Applicant has thereby indicated its interest and for which the Applicant meets the appropriate aggregate requirements. The Qualification Criteria and Requirements are mentioned in Section III.
    4. Only the qualifications of the Applicant shall be considered. The qualifications of other related entities such as the Applicant’s subsidiaries, parent entities, affiliates, subcontractors or any other firm(s) different from the Applicant shall not be taken into consideration in determining the qualifications of the Applicant.
  2. Procuring Agency’s Right to Accept or Reject Applications
    1. The Procuring Agency reserves the right to accept or reject all the Applications, and to annul the Prequalification process at any time, without thereby incurring any liability to the Applicants. However, the procuring agency shall record its reasons and justifications on ePADS, duly approved by the Principal Accounting Officer or Head of Organization.
  3. Prequalification of Applicants
    1. All Applicants whose Applications substantially meet or exceed the specified qualification requirements will be prequalified by the Procuring Agency.
    2. An Applicant may be “conditionally prequalified,” that is, qualified subject to the Applicant submitting or correcting certain specified nonmaterial documents or deficiencies to the satisfaction of the Procuring Agency.
    3. Applicants that are conditionally prequalified will be so informed along with the statement of the condition(s) which must be met to the satisfaction of the Procuring Agency before or at the time of submitting their Bids.
  4. Notification of Prequalification
    1. The Procuring Agency shall notify all Applicants in writing through ePADS indicating the names of those Applicants who have been prequalified or conditionally prequalified. In addition, those Applicants who have been disqualified will be informed separately through ePADS.
    2. The procuring agency shall communicate to those suppliers or contractors who have not been pre-qualified the reasons for not pre-qualifying them through ePADS.
  5. Request for Bids
    1. Promptly after the notification of the results of the Prequalification, the Procuring Agency will invite the Bids from all the Applicants that have been prequalified through ePADS.
  6. Changes in Qualifications of Applicants
    1. Any change in the structure or formation of an Applicant after being prequalified in accordance with ITA 25 and invited to bid (including, in the case of a JV, any change in the structure or formation of any member thereto) shall be subject to the written approval of the Procuring Agency prior to the deadline for submission of Bids. Such approval shall be denied if:
      1. a prequalified Applicant proposes to associate with a disqualified Applicant or in case of a disqualified joint venture, any of its members;
      2. as a consequence of the change, the Applicant no longer substantially meets the qualification criteria set forth in Section III, Qualification Criteria and Requirements; or
      3. in the opinion of the Procuring Agency, the change may result in a substantial reduction in competition.
    2. Any such change should be submitted to the Procuring Agency before the date of “Invitation to Bids”.
  7. Redressal of Grievances
    1. Procuring agency shall constitute a Grievance Redressal Committee (GRC) and proceed in accordance with the procedure and mechanism defined under Rule-65 of Public Procurement Rules, 2025.
    2. The GRC shall not have any of the members of Procurement Evaluation Committee. The committee must have one subject specialist depending on the nature of the procurement.
  8. Mechanism of Blacklisting
    1. The procuring agency shall initiate blacklisting or debarment proceedings against any bidder, supplier or contractor in accordance with the mechanism prescribed under Rule-25 of Public Procurement Rules, 2025 read with “Mechanism for Blacklisting Regulations, 2024”.

πŸ“‘ Framework Data Sheet (BDS)

Prequalification of Third-Party Material Inspection Firms for a Three-Year Open Framework Agreement (Tender Enquiry No. GM (QA)-PQTPIF-04)

Published on: Thursday, September 10, 2026 12:32 PM

Ref# : FFW9466
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Framework Data Sheet (FDS)

The following specific data for the Framework Agreement shall complement, supplement, or amend the provisions in the Instructions to Applicants/Bidders (ITB). Whenever there is a conflict, the provisions herein shall prevail over those in ITB.

FDS Clause Number
ITB Number

Amendments of, and Supplements to, Clauses in the Instructions to Applicants/Bidders

A. General

FDS Clause Number 1
ITB Number 1.1

Identification Number of the Framework Agreement: FFW9466
The Procuring Agency is: Sui Northern Gas Pipelines Limited (SNGPL) (Sui Northern Gas Pipelines Limited (SNGPL))
Framework Agreement Title: Prequalification of Third-Party Material Inspection Firms for a Three-Year Open Framework Agreement (Tender Enquiry No. GM (QA)-PQTPIF-04)

FDS Clause Number 2
ITB Number 2.1

The name of Procuring Agency is: Sui Northern Gas Pipelines Limited (SNGPL) (Sui Northern Gas Pipelines Limited (SNGPL))
The name of Framework Agreement is: Prequalification of Third-Party Material Inspection Firms for a Three-Year Open Framework Agreement (Tender Enquiry No. GM (QA)-PQTPIF-04)

FDS Clause Number 3
ITB Number 2.2

Participating / Authorized Procuring Agencies under this Framework Agreement:

FDS Clause Number 4
ITB Number 3.1

Framework Type: Open Framework Agreement

FDS Clause Number 5
ITB Number 4.1

Framework Duration: 36 Months
Commencement Date: Friday, October 16, 2026
Expiry Date: Expired after the framework duration of 36 months from the award date.

FDS Clause Number 6
ITB Number 5.1

A list of debarred firms and individuals is available on PPRA website: https://ppra.gov.pk

B. Contents of the Framework Document

FDS Clause Number 7
ITB Number 7.1

For clarification, the Applicant shall seek clarifications through: EPADS v2.0

FDS Clause Number 8
ITB Number 7.1 & 8.2

Information related to the Framework Agreement shall be published on: EPADS v2.0

FDS Clause Number 9
ITB Number 7.2

Pre-Bid Meeting: Clarification Date: Thursday, September 24, 2026

C. Preparation of Applications / Bids

FDS Clause Number 10
ITB Number 10.1

This Framework Agreement Document has been issued in the language: English

FDS Clause Number 11
ITB Number 11.1(d)

Additional documents to be submitted through EPADS v2.0:

  1. Bank’s Certificates showing annual turnover
  2. Audited Annual Financial Statement (s) for the last two years for Company and Income tax returns for individual/AOP etc.
  3. Tax clearance / Deposit Certificates
  4. NTN Certificate
  5. Professional Tax Certificate
  6. Collaboration with other Companies & Regions
  7. Collaboration with Local Firms
  8. List of Organizations with whom you are already enlisted in Pakistan
  9. Detail of inspection orders executed in last three years with volume and value of contract indicating nature of work with phone numbers and addresses of clients and contact persons (if available)
  10. Supporting documents as required for enclosed forms 1 - 4 (Marking Criteria of bids) of pre-qualification

FDS Clause Number 12
ITB Number 14.2

Source for determining exchange rates: Not Applicable

E. Submission of Applications / Bids

FDS Clause Number 18
ITB Number 16.1

Deadline for Bid Submission:
Day: Monday
Date: Monday, September 28, 2026
Time: 03:00 PM

FDS Clause Number 19
ITB Number 17.1

Opening of Bids shall be conducted through: EPADS v2.0
Day: Monday
Date: Monday, September 28, 2026
Time: 03:30 PM
Virtual participation link: https://vendors.epads.gov.pk/

F. Evaluation and Award

FDS Clause Number 20
ITB Number 21.1

Margin of Domestic Preference: Not Applicable

FDS Clause Number 21
ITB Number 22.1

Framework Award Basis: Quality Based Selection (QBS)

FDS Clause Number 22
ITB Number 23.1

Suppliers admitted to the Framework Agreement shall not be guaranteed any minimum quantity, value, or volume of business unless otherwise stated in the Framework Agreement.

FDS Clause Number 23
ITB Number 29.1

Framework-related complaints / grievances shall be submitted in writing through: EPADS v2.0
A complaint may challenge:

  • The terms of the Framework Agreement Documents
  • The Procuring Agency’s evaluation decision
  • The Procuring Agency’s Framework Award decision

Framework Items / Lots

Positions Without Lots :

Position Delivery Schedule Quantity
Pre-Qualification of 3rd party Inspection Firm

Address: SNGPL Head Office, Lahore

Schedule: As and When Required Quantity: 1/job
1/job

Eligibility & Qualification Criteria

Bidder's Type Required Registration

Individual / Individual Consultant

Sole Proprietorship

Partnership Firm

Company (Private Limited)

Company (Public Limited)

Company (Holding Company)

Company (Limited by Guarantee)

State Owned Enterprise (Private Limited)

State Owned Enterprise (Public Limited)

NADRA CITIZENSHIP (CNIC/NICOP)

FBR (NTN)

FBR (GSTN)

Punjab (PRA)

PEC

Eligibility Criteria Document
ISO/IEC 17020 certificate or equivalent Yes
ISO 9001:2015 certificate Yes
PST Certificate Yes
EOBI registration certificate Yes
Social Security certificate Yes
Undertaking of Non-blacklisting Yes

Evaluation Criteria

Quality Based Selection (QBS)

Technical Marks70
Passing Marks42
Inspection tools for inspection of Service Line materials
Master/calibrated thread gauges (Ring & Plug) to cross check the compatibility of NPT & BSPT threads, Torque Wrench, Go-No Go gauges. (0.5 mark for each, Minimum 02 Nos. required) (Quantitative)(Doc Required)

  06 Nos. Gauges Provided   (3)

  04 Nos. Gauges Provided   (2)

  02 Nos. Gauges Provided   (1)

3
Digital Vernier Calipers, Shore Hardness Tester, and Dielectric Current Tester for S/V with tail piece and Torque Wrench. (0.25 mark for each, Minimum 04 Nos. required) (Quantitative)(Doc Required)

  08 Nos. Equipment / Gauges Provided   (2)

  04 Nos. Equipment / Gauges Provided   (1)

2
Paint / Coating Thickness Gauges (01 mark for each) (Quantitative)(Doc Required)1
Pi tapes. Go-No Go gauges. (0.5 mark for each, Minimum 02 Nos. required) (Quantitative)(Doc Required)

  04 Nos. Gauges Provided   (2)

  02 Nos. Gauges Provided   (1)

2
Own PE material testing facility β€œOR” Contracted Facility (PE) In case of contracted facilities give details of laboratories with documentary evidence. (02 marks for any) (Quantitative)(Doc Required)2
Inspection of MS Line pipe
Own MS material testing facility β€œOR” Contracted Facility (MS) In case of contracted facilities give details of laboratories with documentary evidence. (02 marks for any) (Quantitative)(Doc Required)2
Dye Penetrant Set of the renowned companies. (0.5 mark for each set, Minimum 02 Nos. required) (Quantitative)(Doc Required)

  04 Nos. Set Provided   (2)

  02 Nos. Set Provided   (1)

2
Ultrasonic Thickness Gauge of the renowned companies. (1.5 mark for each) 02 required (Quantitative)(Doc Required)3
Inspection mirrors. (0.1 mark for each) 10 required (Quantitative)(Doc Required)1
Multipurpose gauges. (0.25 mark for each, Minimum 04 Nos. required) (Quantitative)(Doc Required)

  12 Nos. Gauges Provided   (3)

  8 Nos. Gauges Provided   (2)

  4 Nos. Gauges Provided   (1)

3
Depth gauges. (0.5 mark for each, Minimum 04 Nos. required) (Quantitative)(Doc Required)

  6 Nos. Gauges Provided   (3)

  4 Nos. Gauges Provided   (2)

3
Micrometer (0.5 mark for each, Minimum 02 Nos. required) (Quantitative)(Doc Required)

  6 Nos. Gauges Provided   (3)

  4 Nos. Gauges Provided   (2)

  2 Nos. Gauges Provided   (1)

3
Ruler and Measuring tape. (01 mark for each set, Minimum 02 Nos. required) (Quantitative)(Doc Required)

  3 Nos. Set Provided   (3)

  2 Nos. Set Provided   (2)

3
Manpower
Quality Assurance Manager/Inspection Manager Basic Qualification BSc/BE (Chemical/Metallurgical/Mechanical/Electrical) Experience Minimum 15-20 years of experience in inspection of equipment i.e. Steel line pipe, gas valves, pipe fittings and other allied material related to Oil & Gas Industries will be mandatory (3 marks for each) (Qualitative)(Doc Required)

  02 Nos. Quality Assurance Manager / Inspection Manager provided   (6)

  01 No. Quality Assurance Manager / Inspection Manager provided   (3)

6
Certified Engineers Basic Qualification BSc/BE Engineering Experience Minimum 02-03 years of experience in inspection of equipment i.e. Steel line pipe, gas valves, pipe fittings and other allied material related to Oil & Gas Industries will be mandatory (02 Marks for each, Minimum 03 required) (Qualitative)(Doc Required)

  04 Nos. Certified Engineers provided   (8)

  03 Nos. Certified Engineers provided   (6)

8
Material Inspectors Basic Qualification Minimum DAE Experience Minimum 02-03 years’ experience in inspection of equipment i.e. Steel line pipe, gas valves, pipe fittings, coating material and other gas pipeline related material will be mandatory. (01 Mark for each, Minimum 05 required) (Qualitative)(Doc Required)

  08 Nos. Material Inspectors provided   (8)

  07 Nos. Material Inspectors provided   (7)

  06 Nos. Material Inspectors provided   (6)

  05 Nos. Material Inspectors provided   (5)

8
Work Experience (Minimum 03 years of experience till closing of tender enquiry is mandatory for prequalification)
Relevant Work Experience (Qualitative)(Doc Required)

  Greater than 15 years   (18)

  Greater than 10 years and less than 15 years   (16)

  Greater than 05 years and less than 10 years   (14)

  Greater than 03 years and less than 05 years   (12)

  03 years   (10)

18
Financial Marks30
Financial Capability (Minimum annual turnover shall be 15 Million during one year of the last 03 years till closing of the Tender enquiry)
Average Annual Turnover (Qualitative)(Doc Required)

  Up to Rs. 50 Million   (25)

  Up to Rs. 30 Million   (20)

  Up to Rs. 15 Million   (15)

25
Group Insurance Certificate (Quantitative)(Doc Required)5

Call-Off / Secondary Procurement Procedure

πŸ“‘ Annexure (ANX)

Prequalification of Third-Party Material Inspection Firms for a Three-Year Open Framework Agreement (Tender Enquiry No. GM (QA)-PQTPIF-04)

Published on: Thursday, September 10, 2026 12:32 PM

Ref# : FFW9466
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Standard Bidding Document

Information (Read-Only)

Annexure A - Contractor Supplier Vendor HSE Statement

Information (Read-Only)

Annexure B - Third Party Inspection Order TORs

Information (Read-Only)

Annexure C - Technical Specification of Material

Information (Read-Only)

Annexure D - Introduction of the Bidder

Information (Read-Only)

Annexure E - Undertaking for Blacklisting Cross Debarment

Information (Read-Only)

Annexure F - Bid Securing Declaration

Information (Read-Only)

Annexure G - Certificate of full Disclosure And Non-collusion

Information (Read-Only)

Annexure H – Special Conditions of Open Framework Agreement

Mandatory Participation in Subsequent Call-Off Procurements

All firms empanelled under the Open Framework Agreement shall participate in subsequent Call-Off Procurements / RFQs issued by SNGPL within their approved scope/category during the currency of the Framework Agreement, or provide a valid written justification for non-participation.

  1. In case a firm fails to participate in the first Call-Off Procurement without satisfactory justification, a written warning shall be issued.
  2. In case the same firm fails to participate in the second consecutive Call-Off Procurement, without valid justification acceptable to SNGPL, a show-cause notice shall be issued. After consideration of the firm's response and approval of the Competent Authority, the firm may be removed/de-listed from the respective Framework Panel for the remaining period of the Framework Agreement.

A firm removed/de-listed under this provision shall also not be eligible to participate in any subsequent addition, re-opening, refresh, or induction process carried out in continuation of the same Open Framework Agreement/tender during its remaining validity period.

Please note such removal/de-listing shall be restricted to the subject Open Framework Agreement only and shall not constitute blacklisting or debarment of the firm from participation in other SNGPL procurements.

Information (Read-Only)

πŸ“‘ Procurement Forms (PFD)

Prequalification of Third-Party Material Inspection Firms for a Three-Year Open Framework Agreement (Tender Enquiry No. GM (QA)-PQTPIF-04)

Published on: Thursday, September 10, 2026 12:32 PM

Ref# : FFW9466
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Contractor's Key Personnel Representative and Their Schedules

For this Prequalification, β€œContractor” shall mean the Applicant/Third-Party Material Inspection Firm. The Applicant shall nominate an Authorized Representative to act as focal person for all correspondence with SNGPL during the prequalification process and subsequent assignments under the Open Framework Agreement.

The Applicant shall provide details of suitably qualified Key Personnel, including the Quality Assurance/Inspection Manager, Certified Engineers and Material Inspectors, in accordance with the qualifications and experience prescribed in the Prequalification Document.

A separate Form PER-2 shall be submitted for each proposed person, stating name, proposed position, qualification, professional registration, total and relevant experience, present employment status and contact details. Each form shall be supported by CV, academic certificates, PEC registration where applicable, experience certificates, CNIC/passport copy and proof of present employment or engagement with the Applicant.

Only personnel supported by complete and verifiable documentary evidence shall be considered. The same person shall not be counted against more than one position. SNGPL reserves the right to verify the submitted information. Any replacement shall possess qualifications and experience equal to or better than the originally proposed person.

Past Experience and Completed Contracts

Past Experience and Completed Contracts

The Applicant shall submit a year-wise list of completed Third-Party Material Inspection assignments carried out for Oil & Gas Companies, Public Sector Organizations or Government Departments. The list shall include the client’s name, description and scope of work, material inspected, contract/inspection order number, contract value, date of award, completion date and contact details of the client’s representative.

Relevant experience shall relate to inspection of oil and gas pipelines, line pipe, valves, pipe fittings and allied materials. Documentary evidence shall be provided in the form of contracts/inspection orders, completion certificates, satisfactory performance certificates or final payment certificates. Experience without verifiable supporting evidence shall not be considered.

International applicants shall also provide evidence of at least two years of relevant inspection experience in Pakistan.

Technical evaluation shall be based on completed relevant experience as follows: minimum 3 years: 10 marks; more than 3 but less than 5 years: 12 marks; 5 to less than 10 years: 14 marks; 10 to less than 15 years: 16 marks; and 15 years or more: 18 marks. Minimum qualifying marks under this category shall be 10 out of 18.

Historical Contract Non-Performance, and Pending Litigation and Litigation History

Historical Contract Non-Performance, Pending Litigation and Litigation History

The Applicant shall disclose any contract terminated for default, failure to perform contractual obligations, imposition of liquidated damages, forfeiture of security, blacklisting, debarment or cross-debarment by any public or private organization.

The Applicant shall also provide details of all pending or concluded disputes, arbitration proceedings and court cases relating to its contracts or services. For each case, the Applicant shall state the client/organization, contract title, nature of dispute or default, amount involved, date, present status and final decision, where applicable.

Supporting notices, decisions, court orders, arbitral awards or settlement documents shall be attached. The Applicant shall also submit the prescribed non-blacklisting undertaking.

If no such matter exists, the Applicant shall state β€œNil” and submit a signed declaration. Any false, inaccurate or incomplete disclosure may result in rejection or disqualification.

Current Contracts and Their Progress

Current Contracts and Their Progress

The Applicant shall provide details of all ongoing contracts and Third-Party Material Inspection assignments as of the closing date of this Prequalification. Details shall include the client’s name, contract/inspection order title and number, scope of services, contract value, date of award, commencement date, expected completion date, percentage of work completed, remaining contract value and current status.

The Applicant shall disclose any delay, extension, suspension, dispute, performance issue or other matter affecting the progress of an ongoing contract, together with reasons and the revised completion date, where applicable.

Copies of relevant contracts, inspection orders, latest progress certificates, client confirmations or other supporting documents shall be attached. If the Applicant has no current contract, it shall state β€œNil” and submit a signed declaration.

The information shall be used to assess the Applicant’s current workload, availability of manpower and resources, and capacity to undertake inspection assignments for SNGPL. SNGPL reserves the right to verify the submitted information.

Financial Capacity and Net Worth Evaluation Form

Financial Capacity and Net Worth Evaluation

The Applicant shall demonstrate adequate financial capacity to undertake Third-Party Material Inspection assignments. The Applicant shall submit audited financial statements, income tax returns and bank certificate(s) showing annual turnover for the relevant period.

A minimum annual turnover of PKR 15 million during at least one of the last three years up to the closing date of the Prequalification shall be mandatory.

Subject to the approved evaluation criteria, marks shall be awarded as follows: annual turnover from PKR 15 million to less than PKR 30 million: 15 marks; PKR 30 million to less than PKR 50 million: 20 marks; and PKR 50 million or above: 25 marks. A valid Group Insurance Certificate shall carry 5 marks.

All financial information shall be supported by verifiable documentary evidence. No separate marks shall be awarded for net worth unless specifically prescribed in the approved Prequalification Document.