Standard Bidding Document

đź“‘ Framework Notice (NIT)

Pre-Qualification of Contractors for Hiring of Services for Boring/Installation of Deep well Ground beds

Published on: Thursday, October 1, 2026 08:00 AM

Ref# : FFW9715
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INVITATION FOR PREQUALIFICATION FOR OPEN FRAMEWORK AGREEMENT

PROCUREMENT OF WORKS

  1. The Sui Northern Gas Pipelines limited (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 Pre-Qualification of Contractors for Hiring of Services for Boring/Installation of Deep well Ground beds having reference number FFW9715.
  2. The Sui Northern Gas Pipelines limited (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 Pre-Qualification of Contractors for Hiring of Services for Boring/Installation of Deep well Ground beds 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 Tuesday, November 10, 2026. The Open Framework Agreement is expected to be signed with the successful bidder(s) in Thursday, December 10, 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 (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/framework-agreements/9715.
  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, October 19, 2026 11:00 AM. Applications will be opened electronically through EPADS v2.0 on the same day at Monday, October 19, 2026 11:30 AM. 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 (Sui Northern Gas Pipelines Limited (SNGPL))
Executive Engineer
Ground Floor, LDA Plaza, 7-Egerton Road, Lahore City, Lahore (District), Lahore Division (Division), Punjab (Province).
+92-321-941-6698
awais.zubair@sngpl.com.pk

 

đź“‘ Instructions to Applicants (ITB)

Pre-Qualification of Contractors for Hiring of Services for Boring/Installation of Deep well Ground beds

Published on: Thursday, October 1, 2026 08:00 AM

Ref# : FFW9715
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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”.

đź“‘ Framework Data Sheet (BDS)

Pre-Qualification of Contractors for Hiring of Services for Boring/Installation of Deep well Ground beds

Published on: Thursday, October 1, 2026 08:00 AM

Ref# : FFW9715
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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: FFW9715
The Procuring Agency is: Sui Northern Gas Pipelines limited (Sui Northern Gas Pipelines Limited (SNGPL))
Framework Agreement Title: Pre-Qualification of Contractors for Hiring of Services for Boring/Installation of Deep well Ground beds

FDS Clause Number 2
ITB Number 2.1

The name of Procuring Agency is: Sui Northern Gas Pipelines limited (Sui Northern Gas Pipelines Limited (SNGPL))
The name of Framework Agreement is: Pre-Qualification of Contractors for Hiring of Services for Boring/Installation of Deep well Ground beds

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: Expired after the framework duration of 36 months from the award date.
Expiry Date: Jobs Without Lots :

Job Delivery Schedule Quantity
Category-A) Drilling of 8″dia bore-hole up to the depth of 200 ft to 400 ft and lowering of 10 No. Mixed Metal Oxide (MMO) anodes along with associated material items in each deep well bore, in accordance with / including the supplies and services

Address: Ground Floor, LDA Plaza, 7-Egerton Road, Lahore City, Lahore (District), Lahore Division (Division), Punjab (Province).

Schedule: Days 90 Quantity: 81090/ft
81090/ft
Category-B)Drilling of bore-hole 12" diameter drill bit / cutter up to the depth of 200 ft to 400 ft using portable trailer mounted drilling rigs, and lowering of 20 No. High Silicon Chromium Iron (HSCI) anodes along with associated material

Address: Ground Floor, LDA Plaza, 7-Egerton Road, Lahore City, Lahore (District), Lahore Division (Division), Punjab (Province).

Schedule: 90 Days Quantity: 81090/ft
81090/ft

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: Wednesday, October 7, 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. Registered name and address of firm/ company including telephone number, fax number (if any) and e-mail ID
  2. Certificates of registration/ incorporation of firm/ company.
  3. Partnership Deed in case of firm/AOP
  4. Memorandum & Articles of Association, in case of Company.
  5. Copies of Computerized National Identity Cards of owners/partners/directors
  6. Bank statement(s) for the last one year. a formal Bank certificate mentioning maintenance of minimum specified balance or credit line limit.
  7. Year-wise list of works/ contracts
  8. Documentary evidence(s) in the form of completion certificates / work orders / final payment certificates
  9. List of Essential Machines, Tools and Equipment.
  10. List of Personal Protection Equipment (PPE) i.e. Helmet, Safety Shoes, Gloves, etc
  11. List of total manpower mentioning their names
  12. Copies of CNIC of all staff
  13. CVs and Certificates in case of Engineer and Sub Engineer
  14. Copy of valid registration certificate of PEC
  15. Copy of valid Professional Tax Clearance Certificate (current financial year).
  16. Copy of relevant Provincial Revenue Authority certificate
  17. Undertaking for non-involvement in Litigation & Criminal activities
  18. Undertaking regarding blood relation with company employee(s) along with name, designation and place of Posting
  19. Copy of National Tax Number.
  20. Undertaking for non-black listing

FDS Clause Number 12
ITB Number 14.2

Source for determining exchange rates: Not Applicable

D. Scope of Framework Agreement

FDS Clause Number 13
ITB Number 15.1

Items, Services and/or Works covered under the Framework Agreement:
See Section Items and Lots

FDS Clause Number 14
ITB Number 15.2

Estimated Framework Value: {ESTIMATEDVALUE}

FDS Clause Number 15
ITB Number 15.3

Maximum Framework Value (if applicable): {MAXIMUMFRAMEWORKVALUE}

FDS Clause Number 16
ITB Number 15.4

Call-Off / Secondary Procurement Method: {CALLOFFMETHOD}

FDS Clause Number 17
ITB Number 15.5

Maximum number of suppliers to be admitted to the Framework Agreement: {MAXSUPPLIERS}

E. Submission of Applications / Bids

FDS Clause Number 18
ITB Number 16.1

Deadline for Bid Submission:
Day: Monday
Date: Monday, October 19, 2026
Time: 11:00 AM

FDS Clause Number 19
ITB Number 17.1

Opening of Bids shall be conducted through: EPADS v2.0
Day: Monday
Date: Monday, October 19, 2026
Time: 11:30 AM
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

Brief Description

  1. Boring job at all sites will be done by portable trailer mounted drilling rigs, however if due to site constraints it is not possible to use portable trailer mounted drilling rigs, other means of boring may be used at same rates after recommendation / approval of site engineer.
  2. Supply and installation of 1/2″ dia. hemp core galvanized steel wire rope for category A & 1/4″dia hemp core galvanized steel wire rope for category B to be used as support/load carrier during lowering of the anodes. (Length will depend on the particular bore depth).
  3. Supply and installation of Steel clamps for holding of Anodes & vent pipe with the wire rope in the deep well. (One clamp at the top and one at bottom of every anode). Cable ties of suitable & proper size will be used to clamp / tie anode cables and vent pipe with the wire rope. 
  4. Supply and installation of 2″ dia. good quality uP.V.C pipe for category A & 1″ dia. good quality uP.V.C pipe for category B as per sample approved by the Company. Length of this pipe to be used at each site will depend on the bore depth at that particular site and it will include the length from bore to the junction box installation point. The perforated portion of the pipe may (or may not be depending upon site conditions as per decision of site Engineer) be wrapped with geo-textile cloth (filter cloth) to avoid blockage. Necessary arrangement will be required to be made to stick the cloth with the pipe in order to avoid slip during lowering / completion of job. This pipe will be perforated in the portion as per design / method advised by the site Incharge.
  5. Ditching/Backfilling for laying anodes cables from boring point to Junction Box installation site will be the responsibility of Contractor (Depth/width of trench will be decided by site engineer of SNGPL according to site conditions). Anodes cables from Bore to Junction Box should be covered with two PVC pipes (to be supplied by the contractor) of 4” dia. each and length equal to distance from boring point to Junction Box.
  6. The contractor shall obtain prior approval for type, design and specifications of the materials to be used (steel wire rope, steel clamps, uPVC pipe etc.) and will submit specimens / samples of all the approved materials before start of work.
  7. Fabrication of steel bucket as per sample approved by the company, to be used at the bottom for lowering of anodes to support anodes and wire ropes.
  8. The Contractor shall provide a 2” dia. MS pipe of 7 ft. length at each site which will be used for holding the steel wire rope at bore hole.
  9. Clean water required for boring work will be arranged by the contractor at his own cost. Sewerage water or any other contaminated water will not be allowed to be used for this purpose. All allied jobs required for boring such as ditching for temporary water pool etc. will be arranged by the Contractor, in cases like concrete surfaces where excavation for temporary pool is not feasible, the contractor will make arrangement for making temporary water pool that may be of mud. The mud used in this case will be arranged according to his requirement for boring machine at his own cost. He will also arrange shifting of the mud/debris from site and re-instating the site to its original state.
  10. Shifting of the ground bed materials to each deep well boring site will be the responsibility of the contractor (Contractor/his authorized person will acknowledge the receipt of the material). For category A, these include deep well tubular anode kit (comprising 20 No. Anodes), carbonaceous backfill (approx. 6 metric tons) earthing set and junction box, and category B these include deep well MMO anode kit (comprising 10 No. Anodes), carbonaceous backfill (approx. 2 metric tons), earthing set and junction box at each site from concerned SNGPL store located at _________________________.
  11. Lowering of HSCI Anodes, tied with ½″ inch diameter galvanized steel wire rope with suitable arrangement ensuring that anodes and cable insulation are not damaged during the process and the top anode must be dipped in water.
  12. During lowering of uPVC pipe along with HSCI anodes for venting of gases, each length of pipe will be fitted with other length with proper arrangement and with proper adhesive material
  13. Injection of metallurgical hard coke / coke breeze into the bore in the form of slurry with suitable arrangement after lowering of anodes. After injection of carbonaceous backfill, the remaining bore depth will be backfilled with soil.
  14. Disposal and removal of mud, waste water and any other debris as a result of boring, restoration of site to its original state, backfilling of the bore after injection of carbonaceous backfill, backfilling of all other trenches at the site.
  15. Placing of safety signs / barricading tape at the site and necessary arrangements (including personal protective equipment’s) for safety of the contractor’s personnel, general public and public property during the job will be the responsibility of the contractor.
  16. Contractor will also arrange to make a 4 inch diameter bore up to the depth of water level at each deep well boring site which will be used for earthing of CP Station. The earthing material will be provided by the Company.The location of the earthing bore shall be decided by the SNGPL Site Engineer according to the prevailing site conditions
  17. The installation of Junction Box (to be provided by the company) for anodes cables and its grouting with 1½” x 1½”x ¼” MS angle iron of 5 feet length (should be Welded from top of the Junction box) with MS bar (both to be supplied by the contractor) welded at the bottom for support will be the responsibility of the contractor. Junction boxes will be installed at suitable level so as to prevent any ingress of dirt or water (Location of Junction Box will be decided by site engineer of SNGPL according to site condition and can be away from bore). 
  18. Exact depth to be bored at each site will be informed to the contractor before start of work at that particular site.
  19. The contractor shall obtain prior approval for type and design of all the materials to be utilized before bringing them at site and / or using them for the subject job

    General Terms and Conditions of the Contract:

     

  20. The Company reserves the right to reject any or all of the quotations without assigning any reason.
  21. The contractor / bidder will upload one copy of our tender document after signing and affixing his stamp on each page as a token of understanding and acceptance of the terms and conditions of the tender document.
  22. Rates per Running Foot inclusive of all tax should be quoted separately for both categories (A&B) as mentioned in Scope of work. Rate quotation exclusive of taxes or missing will be considered as inclusive of all taxes. Rate of Each Category A&B will be evaluated separately.
  23. In case of same rates quoted by more than one bidder, SNGPL has rights to award the tender on the basis of previous performance of same kind of boring jobs in SNGPL.
  24. Contractor can claim upto max of 02 PPCs (Partial Payment Certificates) & payment will accordingly be made for 50% of total work done (as per requirement of respective region).
  25. All costs including local taxes, transportation, loading and unloading, mobilization and demobilization of equipment and material as mentioned above shall be borne by the contractor. Laborers required for handling of material and other miscellaneous jobs at the boring site will also be arranged and paid by the contractor.
  26. Envelope should be marked “CONFIDENTIAL” and should be clearly marked as “Quotation for boring & installation of deep well ground beds of CP stations in __________region and do not open before ___________, ______ hours”.
  27. All government taxes (GST, PRA, Income Tax etc.) whichever will be applicable on this work / contract shall be borne by the contractor. If any amendment in the rate of any of the above mentioned tax is notified by the government during the fiscal year 2026-27 till three (03) years , the contractor shall have to bear the increase in the cost. Therefore, the rate quoted by the bidder shall be considered to be inclusive of all applicable taxes.
  28. Any kind of discount offered by the bidder will not be considered and only firm’s rates will be acceptable.
  29. The bidders are required to upload one copy each of following documents along with their bid.
  30. Pakistan Engineering Council (PEC) certificate valid for current fiscal year.
  31. Valid Income Tax Certificate and latest Professional Tax Certificate.
  32. The Company reserves the right to cancel the award of contract at any stage if it is found that the performance or progress of the contractor is not satisfactory and the jobs are likely to be delayed or adversely affected. In such an event, the Company reserves the right to award the contract to any other contractor.
  33. The bidder must ensure to mention his name and designation on the bid offer. All the future correspondence (letters / invoices etc.) with the Company shall be accepted only if it is initiated and signed by the same signatory.
  34. The rates quoted by the contractor shall be for complete finished work and shall be comprehensive and complete in all respects including costs of all materials, their shifting and all other arrangements / jobs which are necessary for completion of the work.
  35. No advance payment shall be made. 
  36. Payment of work against each site will be processed after completion of all physical work against that site. Payment will be processed as per company rules.
  37. The rates quoted will remain valid for the whole fiscal year and no escalation charges in respect of any kind of material or services shall be paid in any case due to increase of prices of any material in the market or due to increase in the rate of any applicable Tax.
  38. No amendment or modification in the scope of work / terms and conditions shall be made except those conveyed by the Company in writing.
  39. In case of a public holiday, bids will be opened on next working day on same time.
  40. The Contractor cannot outsource / sub-contract the boring work under any circumstances. The boring machine should be owned by the contractor. Non-compliance will result in cancellation of contract.
  41. The Contractor shall be bound to respond and depute his personnel and machinery etc. at the site within seven days of the intimation to him. Contractor will be bound to depute his teams / machinery at two or more sites simultaneously on the requirement of the Company in case if these sites are available to start work. In case of non-compliance, an amount equal to 10% of the total amount will be deducted as penalty from the bill of any site.
  42. The contractor will not shift / relocate his crew and equipment after completion of job at any SNGPL site until and unless advised by the Company. The Boring machine will remain at each site after boring and lowering of anodes for at least 24 hours.
  43. The boring and installation job at one site should be completed within one week of start of job up to the entire satisfaction of site Engineer / site in-charge and no unnecessary delay will be admissible. In case any unnecessary / unjustified delay is observed in job completion, an amount equal to 10% of the total bill will be deducted from the bill of that particular site as penalty.
  44. The contractor will be responsible for safe handling and safekeeping of the Company’s materials at site after handing over, i.e. anodes, cables, carbonaceous backfill etc. All costs incurred due to any damage or loss of these materials while in his custody will be borne by the contractor.
  45. The contractor will be required to continue work on next available Company site after completion of job on previous site. The contractor will not be allowed to unnecessarily stop / delay his work at site due to any reason.
  46. SNGPL reserves the right of inspection of work facilities / drilling rigs of the contractor before awarding contract. The Company reserves the right to cancel award of contract if any discrepancies are observed in the condition / status of the machinery or abilities / experience of the crew of the contractor.
  47. The bidders shall be required to submit a bid bond along with their bids / quotations for an amount of Rs. ___________/-(as per PPRA rules) in the form of Pay order / demand draft / CDR from a scheduled bank. Any bid received without bid bond will be rejected. The bid bonds will be returned to all un-successful bidders in due course of time after necessary processing, on the request of the bidder. Bid Bond is to be furnished/submitted at the stage of submission of the financial bid after issuance of the invitation to the prequalified applicants, as applicable.
  48. The successful bidder shall furnish a Performance Bond in the shape of Bank Guarantee / demand draft / pay order from any scheduled bank of Pakistan equal to ten percent (10%) of the contract sum favouring SNGPL along with the undertaking on non-judicial stamp paper of Rs. 100/- (sample format attached as Annexure-A). The Performance bond shall remain valid from the date of issuance of contract until three (03) months after the date of completion of the contract. The cost incurred on processing / preparation of Performance Bond shall be borne by the successful bidder in all respects.
  49. The tentative / estimated work (Boring and Installation of Deep Well Ground beds) is expected to be carried out at _____ Nos. Sites during the fiscal year. The amount of bid bond and performance bond shall be calculated on the basis of this tentative / estimated volume of work. However, the actual volume of work may exceed or may be less than this estimated volume of work subject to availability of material and site permissions. In such a case, the bidder / contractor shall have no right whatsoever to lodge any claim at any forum against the Company.
  50. The Performance bond shall be furnished in accordance with the conditions of the contract before execution of the contract.
  51. Failure or neglecting to deliver / provide Performance bond as specified above more than 1 month after letter of intent to contractor , shall be considered as abandoning of the contract by the bidder. In this case, the bid bond shall not be returned to the contractor and will be liable to be encashed / deposited in the Company’s account.
  52. The performance bond will be released three months after successful completion of all Boring jobs and contract on request of the contractor.
  53. Failure or neglecting to deliver / provide Performance bond within 14 days as specified above, shall be considered as abandoning of the contract by the bidder. In this case the bid bond shall not be returned to the contractor and will be liable to be encashed / deposited in the Company’s account.
  54. The Performance bond shall be furnished before execution of the contract, in accordance with the terms and conditions of the tender document.
  55. Boring sites are selected after feasibility surveys. So, contractor will have no right to reject any site selected for boring due to any reason.
  56. Any collapse during boring activity or any financial loss associated with collapse of bore will be contractor’s liability.
  57. Any loss due to collapse of soil at boring site due to poor workmanship even after completion of activities will be contractor’s liability and the cost incurred will be directly born by contractor or in case of delay same will be deducted from hold security/performance bond.
  58. Any loss to contractor’s personnel, machineries, equipment, company material handed over to contractor, as a result of riots, theft, natural disaster(Flood, rains, earth quake etc), and third party damage collapsing of bore will be borne by contractor and could not lodge his claim any damages from company at any forum.
  59. The contractor shall be required to comply with the Health, Safety and Environment (HSE) policy / regulations of the Company. The contractor will submit duly signed and stamped “Contractor’s HSE Statement” (attached as Annexure-B) along with his bid offer. The Contractor will be bound to comply with all the HSE regulations of the Company during work at the Company’s site, that are applicable on all the contractors working with the Company.
  60. The contractor shall be liable to pay compensation to his staff / labour in case of any major injury, disability and fatality category wise as under:
  61. i) In case of Major Injury

          (Injury leading to Temporary disablement)

     

    Payment of ½ of the monthly wages till the recovery of temporary disablement or for a maximum period of one year, whichever is less.

    Payment of 1/3 of the monthly wages till the recovery of chronic ill health / disease or for a maximum period of 5 year, whichever is less.

         i) In case of Disability (Permanent)

    Rs. 500,000/-

    iii) Fatality

    Rs. 500,000/-

     

  62. Failure to compliance against HSE initiative at operational sites will lead to blacklisting of a contractor through following disciplinary actions.
  63.  

     

     

     

  64. 1st Violation       Warning letter
  65. 2nd Violation      Fine of Rs. 100,000/- (Rupees One Lac only)
  66. 3rd Violation       Fine of Rs. 500,000/- (Rupees Five Lacs only)
  67. 4th Violation       Suspension for a Period of 6 Months
  68. 5th Violation       Black Listing
  69. As per requirement of ISO 14001:2015, necessary information regarding environmental aspects      of machinery / equipment / material utilizing in boring could be asked at any stage during the execution of Job from contractor.

    Contractor will not withhold any part of salary, benefits, property or documents of his personnel in order to force such personnel to continue working and contractor will not engage in or support human trafficking.

    The award of contract shall be applicable for the SNGPL pipeline network in the domain of SNGPL ______________Region.

    Any clarification / information regarding this job / contract may be obtained from the office of the undersigned during office hours on any working day.

  70. The technical execution of this work shall be governed by the secondary procurement procedures (Call-Offs) as outlined above. The draft template of the Secondary Call-Off Contract is attached under the final 'Tender Documents / Attachments' section of this portal for bidder reference. All future execution orders will refer to those terms."

Eligibility & Qualification Criteria

Bidder's Type Required Registration

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

KPK (KPRA)

Eligibility Criteria Document
i) Registered name and address of firm/ company including telephone, e-mail ID. Yes
ii) Certificates of registration/ incorporation of firm/ company. Yes
iii) Partnership Deed in case of firm/AOP. Yes
iv) Memorandum of Association/ Article of Association, in case of Company. Yes
v) Copies of valid Computerized National Identity Cards of owners/partners/directors. Yes
vi) Bank statement(s) for the last one year or a formal Bank certificate mentioning maintenance of minimum specified balance or credit line limit. Yes
vii) Documentary evidence(s) in the form of completion certificates / work orders / final payment certificates for the last 01 to 15 years (as per your relevant work experience) Yes
viii) Copy of valid Professional Tax Clearance Certificate (current financial year). Yes
ix) Copy of National Tax Number, verifiable in ATL of FBR. Yes
x) Valid certificate of relevant Provincial revenue authority Yes
xi) Other Documents as per Appendix-D Yes
The bidder must be registered with relevant provincial revenue authority (e.g. PRA,SRB, BRA etc.) Yes

Evaluation Criteria

Quality Based Selection (QBS)

Technical Marks100
Passing Marks56
Organization
Organization (Please tick in relevant box and provide documents as certificate of incorporation of business, declaration of sole proprietorship, Articles & Memorandum of Association / partnership deed) (Quantitative)(Doc Required)

  Limited Company/Firm   (10)

  Partnership / AOP   (8)

  Sole Proprietorship   (7)

10
Financial Position
Please provide bank statement(s) of firm/ company for last 12 months statement and certificate from concerned bank(s) mentioning average balance of account during last 12 months confirming financial soundness (Quantitative)(Doc Required)

  Bank Turnover for last one year Rs. Above 5 Million   (25)

  Bank Turnover for last one year Rs. 4,500,001 to 5,000,000   (22)

  Bank Turnover for last one year Rs. 4,000,001 to 4,500,000   (18)

  Bank Turnover for last one year Rs. 3,500,001 to 4,000,000   (16)

  Bank Turnover for last one year Rs. 2,000,001 to 3,500,000   (14)

  Bank Turnover for last one year Rs.1,000,001 to 2,000,000   (12)

  Bank Turnover for last one year Rs.500,000 to Rs. 1,000,000   (10)

25
Relevant Work Experience
Please attach Year-wise list of works/contracts awarded since date of establishment of the firm for carrying out any similar nature of work like Boring/Drilling and Installation of Deep Well Ground beds, Cathodic Protection Services or any vertical Boring Services etc. Documentary evidence(s) in the form of jobs completion certificates / work orders & Final Payment Certificates etc. will be required (Qualitative)(Doc Required)

  Having relevant work experience for 10 years or above with SNGPL   (15)

  Having relevant work experience for 05 to 10 years with SNGPL   (12)

  Having relevant work experience for less than 05 years with SNGPL   (8)

15
Please attach Year-wise list of works/contracts awarded since date of establishment of the firm for carrying out any similar nature of work like Boring/Drilling and Installation of Deep Well Ground beds, Cathodic Protection Services or any vertical Boring Services etc. Documentary evidence(s) in the form of jobs completion certificates / work orders & Final Payment Certificates etc. will be required (Qualitative)(Doc Required)

  Having relevant work experience for 10 years or above other than SNGPL   (10)

  Having relevant work experience for 05 to 10 years other than SNGPL   (8)

  Having relevant work experience for less than 05 years other than SNGPL   (6)

10
Machinery & Equipment (Attach list along with details)
Machinery & Equipment (Attach list along with details) (Quantitative)(Doc Required)

  Drilling Rigs (more than 01 No.)   (12)

  Drilling Rigs (01 No.)   (6)

12
Machinery & Equipment (Attach list along with details) (Quantitative)(Doc Required)

  Water Supply Well Drilling Machine (more than 01 No.)   (8)

  Water Supply Well Drilling Machine (01 No.)   (4)

8
Proper Tool Kit (Wrench, Drill Bits, Pliers, Screw Drivers, Hammer etc.) (Quantitative)(Doc Required)3
Personal Protective Equipment: PPEs (Helmet, Safety Shoes, Gloves etc) (attach list of PPEs) (Quantitative)(Doc Required)2
Manpower (Attach list along with details)
Manpower (Attach list along with details) (Quantitative)(Doc Required)

  Engineer (registered in PEC) (Attach CV and PEC registration certificate)   (7)

  Sub Engineer (Attach CV and DAE certificate)   (5)

7
Manpower (Attach list along with details) (Quantitative)(Doc Required)

  Skilled Drilling Rig Operator (more than 01 No.)   (8)

  Skilled Drilling Rig Operator (01 No.)   (5)

8

Call-Off / Secondary Procurement Procedure

đź“‘ Annexure (ANX)

Pre-Qualification of Contractors for Hiring of Services for Boring/Installation of Deep well Ground beds

Published on: Thursday, October 1, 2026 08:00 AM

Ref# : FFW9715
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Tender Document title

INVITATION FOR PROPOSALS FOR PRE-QUALIFICATION OF CONTRACTORS FOR HIRING OF SERVICES FOR BORING / INSTALLATION OF DEEP WELL GROUND BEDS

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Appendix-A

EVALUATION CRITERIA FOR PRE-QUALIFICATION OF CONTRACTORS

 

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Appendix-B

MARKING SCHEME FOR EVALUATION OF CONTRACTORS FOR BORING /DRILLING AND INSTALLATION OF DEEP WELL GROUND BEDS. Details has also been attached here as Appendix-C and on EPADS as well. Bid must be submitted keeping in view the attached Appendix-C.

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Appendix-C

SCOPE OF WORK FOR BORING /DRILLING AND INSTALLATION OF DEEP WELL GROUND BEDS THROUGH PRE-QUALIFIED CONTRACTORS

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Appendix-D

CHECKLIST FOR PROVISION OF DOCUMENTS

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Appendix-E

Authority Letter

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Appendix-F

CERTIFICATE OF FULL DISCLOSURE AND NON-COLLUSION

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Annexure-A

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Annexure-B

HSE Compliance

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Past Experience

The bidder is required to submitt documents and experience regading Past work experience for 15 years

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Document Required

đź“‘ Procurement Forms (PFD)

Pre-Qualification of Contractors for Hiring of Services for Boring/Installation of Deep well Ground beds

Published on: Thursday, October 1, 2026 08:00 AM

Ref# : FFW9715
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Historical Contract Non-Performance, and Pending Litigation and Litigation History

Financial Capacity and Net Worth Evaluation Form

Average Annual Turnover

Bank statement(s) for the last one year. a formal Bank certificate mentioning maintenance of minimum specified balance or credit line limit.