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7. In terms of Rules 48 of Public Procurement Rules, 2004 Grievance Redressal Committee (GRC) is notified for the subject procurement and notification copy is available on the procuring agency’s website and also available on EPADS v2.0 as well as Authority’s website at (www.ppra.org.pk).
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Pakistan LNG Limited (PLL) (Pakistan LNG Limited (PLL)), Senior Administrative Officer
09th Floor, Petroleum House, Ataturk Avenue G-5/2, Islamabad Capital Territory
+92-333-564-4035
mushtaq.ahmed@paklng.com
The following specific data for the procurement of Goods to be procured shall complement, supplement, or amend the provisions in the Instructions to Bidders (ITB). Whenever there is a conflict, the provisions herein shall prevail over those in ITB.
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BDS Clause Number |
ITB Number |
Amendments of, and Supplements to, Clauses in the Instruction to Bidders |
A. Introduction |
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|
1 |
1.1 |
Name of Procuring Agency:Â Pakistan LNG Limited (PLL) (Pakistan LNG Limited (PLL)) The subject of procurement is:Â Procurement and Implementation of Off the shelf globally recognized (Software as a Service ERP) SaaS ERP solution Expected commencement date: Friday, May 15, 2026 |
|
2. |
2.1 |
Financial year for the operations of the Procuring Agency:Â 2025-26 Name and identification number of the Contract: P13649Â |
| 3. | 4.6 | JV/Consortium or Association Allowed: No Number of JV/Consortium Members: Nil |
B. Bidding Documents |
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4. |
7.1 |
The Bidders may seek clarifications through EPADS v2.0: Clarification Date: Tuesday, March 31, 2026 |
| 5. | 8.1 |
Any addendum, in case issued, shall be published on Pakistan LNG Limited (PLL) (Pakistan LNG Limited (PLL)) website and on EPADS v2.0. |
| 6. |
9.1 |
List of documents required along with the bid:
 |
| 7. | 11.1 |
The qualification criteria to establish the supply / production capability of the bidder. see Eligibility Criteria |
| 8. | 7.6 |
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| 9. | 13.1 & 13.2 | Price schedule will be provided according to the format defined and acquired. see section price schedule. |
| 10. | 7.6.2 |
 Specifications: see section of specifications. |
C. Preparation of Bids |
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|
11. |
13.5 |
The price shall be Fixed. |
| 12. |
15.1 |
Currency of the Bids shall be : PKR |
| 13. |
16.1 |
The Bids/Bid Validity period shall be: 120 Days |
| 14. |
17.1 |
The amount of Bid Security shall be as defined in Bid Security Section for items and lots given in BDS 6 |
| 15. | 17.3 |
The Bids security shall be valid for twenty-eight (28) days beyond the expiry of the Bids validity period specified in the bidding documents,  for example the bid validity is 180 days so the bid security shall be valid for  180+28 = 208 days. |
| 16. | 18.1 |
Alternative Bids to the requirements of the bidding documents will not be permitted. |
D. Submission of Bids |
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|
17. |
21.1 |
Bid shall be submitted online on EPADS v2.0 whereas hard copy of the bid security should be submitted to the following; 09th Floor, Petroleum House, Ataturk Avenue G-5/2, Islamabad Capital Territory Bids that are not submitted on EPADS v2.0 shall be disqualified. The deadline for Bids submission is: Monday, April 6, 2026 03:00 PM |
E. Opening and Evaluation of Bids |
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18. |
26.1 |
The Bids opening shall take place on EPADS v2.0. Day : Monday Date:Â Monday, April 6, 2026 Time : 03:30 PM |
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19. |
32.1 |
Selection technique adopted will be: Quality and Cost Based Selection (QCBS) |
F. Award of Contract |
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20. |
49.1 |
The Performance guarantee shall: 10.00%. The Performance Guarantee shall be acceptable in the form of:Â Pay Order, Banker's Cheque, Call at Deposit, Demand Draft |
| 21. | 51.1 |
Arbitrator shall be appointed by mutual consent of the both parties. |
G. Review of Procurement Decisions |
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|
22. |
53.1 |
Grievence against this procurement shall be submitted online on EPADS v2.0. |
| Bidder's Type | Required Registration |
|---|---|
|
Individual / Individual Consultant Sole Proprietorship Partnership Firm Company (Private Limited) |
FBR (NTN) FBR (GSTN) SECP Registrar of Firms |
| Eligibility Criteria | Document |
|---|---|
| a. Form of Bid, on bidders’ letter head, with signatures and official stamp is not uploaded on EPADS. | Yes |
| b. Bid bond is not submitted on or before the bid submission date. | Yes |
| c. Bids must contain a Certificate of Incorporation, Company/Firm’s Registration Certificate, SECP registration, etc. (whichever is applicable). | Yes |
| d. Bids submitted without Tax authorities’ registration certificates and bidder not appearing on Active Taxpayer list of FBR. | Yes |
| e. Bid having not fully filled-in/quoted price schedules. | No |
| f. Bid is un-signed, partial, conditional, alternative. | Yes |
| g. Bidder has been found blacklisted during evaluation stage or prior to the award of contract. | No |
| h. Multiple bid submissions, either jointly or severally, shall render the bidder disqualified. | No |
| i. Bidder(s) engages in corrupt or fraudulent practices during the process. | Yes |
| j. An affidavit is not submitted to the effect that bidder is an independent company/firm, and not the agent, subsidiary, or holding of any company/firm having a business relationship with PLL in any manner whatsoever. | Yes |
| k. A Gartner Magic Quadrant for Cloud ERP report ranking the Off the shelf globally recognized SaaS ERP solution as market leader must be attached with proposal. | Yes |
Quality and Cost Based Selection (QCBS)
| Technical Marks | 100 | |
|---|---|---|
| Passing Marks | 70 | |
| Technical Evaluation Criteria | ||
| Years of relevant experience in implementation of Tier-2 ERP solutions (1.5 mark per year; max 10) Certificate of incorporation, company profile, list of ERP projects with year of execution (Quantitative)(Doc Required)  1.5 marks per implementation with a max cap of 10 amrks  (10) | 10 | |
| Number of successful Tier-2 / SaaS ERP implementations completed by the bidder (1 marks per project; max 30) - Project completion certificates, client references, purchase orders / contracts (Quantitative)(Doc Required) Â 0 to 30 Â (30) | 30 | |
| Official implementation/service provider status certified of Off the shelf globally recognized SaaS ERP solution - OEM authorization letter, partner certificate from ERP manufacturer (Quantitative)(Doc Required) Â 0 to 10 Â (10) | 10 | |
| Public Sector Experience (2 marks per company, Max-10) - Completion certificates or Award letters or Contracts issued by public sector organization (Quantitative)(Doc Required) Â 0 to 5 Â (10) | 10 | |
| Average annual turnover of PKR 80 million or above over last 3 years ( PKR 80 or more = 10 marks, PKR 30 to 80 = 5 marks, less than PKR 30 million = 2 marks) - Audited Financial Statements for 3 years. (Quantitative)(Doc Required)  0 to 80 Million or above  (10)  30 to 70 Million  (5)  less then 30 Million  (2) | 10 | |
| Tier 2 Technical & Functional Resource (1 Marks Per Resource) (Max Marks 05) - CVs of proposed team members clearly indicating ERP implementation experience (Quantitative)(Doc Required) Â 0 to 5 Â (5) | 5 | |
| Certified Tier 2 ERP Resources (2 Marks Per Resource) (Max Marks 10) - Valid certification issued by ERP OEM (Quantitative)(Doc Required) Â 0 to 5 Â (10) | 10 | |
| True multi-tenant SaaS architecture with OEM-managed infrastructure including DR, patching, security, upgrades and scalability- OEM architecture document, SaaS compliance certificate, product technical documentation (Quantitative)(Doc Required) Â 0 to 10 Â (10) | 10 | |
| Availability of OEM-managed product upgrades, patches, and enhancements delivered as part of the SaaS subscription model- OEM product roadmap / (Quantitative)(Doc Required) Â 0 to 5 Â (5) | 5 | |
Positions Without Lots :
| Position | Delivery Schedule | Quantity | Bid Security |
|---|---|---|---|
| Procurement and Implementation of Off the shelf globally recognized (Software as a Service ERP) SaaS ERP solution |
Address: 09th Floor, Petroleum House, Ataturk Avenue G-5/2, Islamabad Capital Territory Schedule: 120 Days Quantity: 1 |
1 | 25000 |
Yes
| Position | Related Services |
|---|---|
| Procurement and Implementation of Off the shelf globally recognized (Software as a Service ERP) SaaS ERP solution | available in Scope of Work |
Positions Without Lots :
Position: Procurement and Implementation of Off the shelf globally recognized (Software as a Service ERP) SaaS ERP solution
Specifications / Requirements:
The successful bidder shall supply the following: Implement an integrated Enterprise Resource Planning (ERP) solution to support key back-office functions at Pakistan LNG Limited. Enhance financial transparency, operational efficiency, internal controls, and regulatory compliance through standardized and automated processes. Number of Users: 8 main users and 13 limited access general users. A. Financial Management o Configuration and implementation of core financial modules, including: o General Ledger o Accounts Payable o Accounts Receivable o Cash and Bank Management o Budgetary Controls o Enable real-time financial visibility and multi-dimensional reporting. o Support statutory, regulatory, and management reporting requirements (IFRS based). o Establish robust financial controls to ensure accuracy, auditability, and compliance. o Report on Amendment in PLL’s existing Finance Manual and procurement control processes and workflows to bring them in line with ERP best practices. B. Procurement Management o Implement end-to-end procure-to-pay processes, including: o Vendor master data management o Purchase requisitions and approvals o Purchase orders o Goods receipt and invoice processing o Configure approval workflows and authorization hierarchies. o Vendor withholding tax deductions and reporting. o Ensure transparency and compliance with internal policies and applicable procurement regulations. C. Fixed Assets Management o Implement asset lifecycle management covering: o Asset capitalization and classification o Automated depreciation calculations o Asset transfers, revaluations, and disposals o Maintain accurate and auditable fixed asset registers. o Integrate asset accounting with the financial management system. D. HR Management o Implement payroll processing capabilities, including: o Employee master data management o Salary structures, allowances, and deductions o Payroll calculation and processing o Integrate payroll postings with financial accounting. o Calculation and reporting of income tax o Employee benefits calculation and reporting (incl. Leave Encashment, Provident Fund and Gratuity Fund, EOBI etc.) o Employee Expenses management (TA/DA, Medical, Mobile, Fuel etc). o Leave management.The successful bidder shall supply the following:
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Implement an integrated Enterprise Resource Planning (ERP) solution to support key back-office functions at Pakistan LNG Limited.
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Enhance financial transparency, operational efficiency, internal controls, and regulatory compliance through standardized and automated processes.
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Number of Users: 8 main users and 13 limited access general users.
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For Individual Positions
| # | Position Title | Quantity | Unit Price (PKR) | Total Price (PKR) | Delivery Location | Delivery Period / Year | Country of Origin |
|---|---|---|---|---|---|---|---|
| 1 | |||||||
| 2 |
| # | Lot Title | Total Lot Price (PKR) | Country of Origin |
|---|---|---|---|
| 1 | [Lot 1 Title] |
The following Special Conditions of Contract shall supplement the General Conditions of Contract. Whenever there is a conflict, the provisions herein shall prevail over those in the Conditions of Contract. The corresponding clause number of the GCC is indicated in parentheses.
|
Number of GC Clause |
Amendments of, and Supplements to, Clauses in the General Conditions of Contract |
|
 |
Definitions The Procuring Agency is: Pakistan LNG Limited (PLL) (Pakistan LNG Limited (PLL)), Senior Administrative Officer 09th Floor, Petroleum House, Ataturk Avenue G-5/2, Islamabad Capital Territory The Supplier is: The title of the subject procurement is:Procurement and Implementation of Off the shelf globally recognized (Software as a Service ERP) SaaS ERP solution |
|
GCC 2 |
Applicable/Governing Law: The Contract shall be interpreted in accordance with the laws of Islamic Republic of Pakistan |
|
GCC 3 |
Language: The language of the Contract, all correspondence and communications to be given, and all other documentation to be prepared and supplied under the Contract shall be in English. |
|
GCC 4 |
Notices: The addresses for the notices are: Procuring Agency: Pakistan LNG Limited (PLL) (Pakistan LNG Limited (PLL)), Senior Administrative Officer Contractor/ Bidder:  [Name, address and telephone number]. The Contractor/ Bidder’s Representative(s) [Name, address, telephone number and e-mail address]  |
|
GCC 6.1 |
The Authorized Representatives are:  For the Procuring Agency: Pakistan LNG Limited (PLL) (Pakistan LNG Limited (PLL)), Senior Administrative Officer For the Bidder: Name: ……………………… Designation: …………….. Address: ……………………………..  |
|
GCC 7 |
Effectiveness of the contract The Contractor/Bidder shall be effective within ….. days from the date of signature of the Contract by both parties |
|
GCC 8 |
Commencement of Contract: The Contractor/ Bidder shall provide Non-Consultancy Services from the effective date of contract. |
|
GCC 10.2 |
Expiration of Contract: The time period shall be …………………. |
|
GCC 14 |
Termination In the event of termination of the contract due to any reason as already defined in the General Conditions of Contract, the Bidder shall be responsible for providing to the Authority the Goods till the time of alternate arrangements. |
|
GCC 16 |
Conflict of Interest: The Procuring Agency reserves the right to determine on a case-by-case basis whether the Bidder should be disqualified from providing goods or services due to a conflict of a nature described in Clause GCC 17. |
|
GCC 20 |
Liquidated Damages If the Bidder fails to provide services as required under the contract or in case of any data loss/data breach or any incident compromising the data security or other such failures related to any services, the Bidder shall pay to the Procuring Agency as Liquidated Damages at a rate of 0.10% to 10.00%Â of the Contract value, in accordance with the extent of performance failure & the cost of investigating such incidents as judged by the Authority. |
|
GCC 21 |
Performance Guarantee: The amount of performance guarantee shall be 10.00%Â of the contract price in acceptable form of Pay Order, Banker's Cheque, Call at Deposit, Demand Draft |
|
GCC 27 |
Currency of Payment: All the payment to be released to the contractor/Bidder shall be in Pakistani Rupees. |
|
GCC 28 |
Payment terms: Payment will be made to the Bidder against the procured Goods and services according to the actual invoice or running bills submitted by the Bidder against the services provided within the time given in the conditions of the contract. |
| Â | Â |
|
GCC 29 |
Identifying Defects: The Authority reserves the right at any time to inspect the premises of the provider to inspect the goods and monitor the goods being provided. Delivery & DocumentsAll price in PKR* Sr No Description Qty Unit Price (excl. Tax) GST Unit Price (incl. Tax) Total Cost A Implementation Cost B Software Subscription Cost C Partner Support Cost (1st year) The software price can be quoted in USD but for evaluation purposes the Weighted Average Rate quoted by State Bank of Pakistan on the day of financial Bid opening will be used. Note: Bidder with lowest total price will be considered as financially compliant bidder. The payment terms will be as follows: Subscription will be paid upon provisioning of instance. Pakistan LNG Limited will make payment according to the following implementation milestones: • Mobilization – 40% • User Acceptance Testing (UAT) – 30% • Go-Live – 30% All prices shall be quoted in relevant currencies including all taxes. Bid validity will be 120 days after the submission of proposals. All payments as agreed shall be less any Government taxes which Pakistan LNG Limited (PLL) is required to deduct by law. The payment shall be made in Pak rupees. Partner Support cost to be quoted for 1st year, for relevant functional support during the first year. This cost will be applicable after Go-live and cover the year after Go-Live. |
|
GCC 31 Â |
Following is the guidance for Dispute Resolution
Notwithstanding any reference to the arbitration herein, the parties shall continue to perform their respective obligations under the Contract unless they otherwise agree that the Authority shall pay the Bidder any monies due to the Bidder. Arbitrator’s fee: The fee shall be specified in Pak Rupees, as determined by the Arbitrator, which shall be shared equally by both parties. Appointing Authority for Arbitrator: By the Mutual Consent or in accordance with the provisions of Arbitration Act, 1940, in case the parties fail to reach a consensus on the name of sole arbitrator, any party may submit an application to the Chief Justice Islamabad High Court for appointment of sole arbitrator. The Chief Justice IHC may appoint a former judge of any High Court or Supreme Court as the sole arbitrator to resolve the dispute between the parties. Rules of procedure for arbitration proceedings: Any dispute between the Authority and a Bidder who is a national of the Islamic Republic of Pakistan arising in connection with the present Contract shall be referred to adjudication or arbitration in accordance with the laws of the Islamic Republic of Pakistan including Arbitration Act 1940, however above provision shall prevail in referring the case to the Arbitrator. Place of Arbitration and Award: The arbitration shall be conducted in English language and place of arbitration shall be at Islamabad. The award of the arbitrator shall be final and shall be binding on the parties. |
Date: [insert date (as day, month and year)]
Bid No.:P13649
To: Pakistan LNG Limited (PLL) (Pakistan LNG Limited (PLL)), Senior Administrative Officer 09th Floor, Petroleum House, Ataturk Avenue G-5/2, Islamabad Capital Territory
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We, the undersigned, declare that:
We understand that, according to your conditions, Bids must be supported by a Bid Securing Declaration.
We accept that we will be blacklisted and henceforth cross debarred  for participating in respective category of public procurement proceedings for a period of (not more than) six months, if fail to abide with a bid securing declaration, however without indulging in corrupt and fraudulent practices, if we are in breach of our obligation(s) under the Bid conditions, because we:
We understand this Bid Securing Declaration shall expire if we are not the successful
Bidder, upon the earlier of (i) our receipt of your notification to us of the name of the successful Bidder; or (ii) twenty-eight (28) days after the expiration of our Bid.
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THIS AGREEMENT made the _____ day of __________ 20_____ between Pakistan LNG Limited (PLL) (Pakistan LNG Limited (PLL)), Senior Administrative Officer 09th Floor, Petroleum House, Ataturk Avenue G-5/2, Islamabad Capital Territory
 (hereinafter called “the Procuring Agency”) of the one part and [name of Bidder] of [city and country of Bidder] (hereinafter called “the Bidder”) of the other part:
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WHEREAS the Procuring Agency invited Bids for provision of goods, viz., Procurement and Implementation of Off the shelf globally recognized (Software as a Service ERP) SaaS ERP solution (P13649) and has accepted a Bids by the Bidder for the provision of Goods in the sum of [contract price in words and figures] (hereinafter called “the Contract Price”).
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NOW THIS CONTRACT WITNESSETH AS FOLLOWS:
1.  In this Contract words and expressions shall have the same meanings as are respectively assigned to them in the Conditions of Contract referred to.
2.  The following documents shall be deemed to form and be read and construed as part of this Contract, In the event of any ambiguity or conflict between the Contract Documents listed below, the order of precedence shall be the order in which the Contract Documents are listed below:-
3.  In consideration of the payments to be made by the Procuring Agency to the Bidder as hereinafter mentioned, the Bidder hereby covenants with the Procuring Agency to provide the Goods related services and to remedy defects therein in conformity in all respects with the provisions of the Contract.
4.  The Procuring Agency hereby covenants to pay the Bidder in consideration of the provision of Goods and the remedying of defects therein, the Contract Price or such other sum as may become payable under the provisions of the contract at the times and in the manner prescribed by the contract.
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IN WITNESS whereof the parties hereto have caused this Contract to be executed in accordance with their respective laws the day and year first above written.
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Signed, sealed, delivered by __________________the ________________ (for the Procuring Agency)
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Witness to the signatures of the Procuring Agency:
………………………………………………
Signed, sealed, delivered by __________________the ________________ (for the Procuring Agency)
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Witness to the signatures of the Bidder: …………………………………………………
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Contract                          Number:  Contract                              Value:  Contract Title:
Dated:
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[Name of Supplier] hereby declares that it has not obtained or induced the procurement of any contract, right, interest, privilege or other obligation or benefit from Government of Pakistan or any administrative subdivision or agency thereof or any other entity owned or controlled by it (GoP) through any corrupt business practice.
Without limiting the generality of the foregoing [Name of Supplier] represents and warrants that it has fully declared the brokerage, commission, fee etc. paid  or payable to anyone and not given or agreed to give and shall not give or agree to give to anyone within or outside Pakistan either directly or indirectly through any natural or juridical person, including its affiliate, agent, associate, broker, consultant, director, promoter, shareholder, sponsor or subsidiary, any commission, gratification, bribe, finder's fee or kickback, whether described as consultations fee or otherwise, with the object of obtaining or inducing the procurement of a contract, right, interest, privilege or other obligation or benefit in whatsoever form from GoP, except that which has been expressly declared pursuant hereto.
[Name of Supplier] certifies that it has made and will make full disclosure of all agreements and arrangements with all persons in respect of or related to the transaction with GoP and has not taken any action or will not take any action to circumvent the above declaration, representative or warranty.
[Name of Supplier] accepts full responsibility and strict liability for making and false declaration, not making full disclosure, misrepresenting fact or taking any action likely to defeat the purpose of this declaration, representation and warranty. It agrees that any contract, right interest, privilege or other obligation or benefit obtained or procured as aforesaid shall, without prejudice to any other right and remedies available to GoP under any law, contract or other instrument, be voidable at the option of GoP.
Notwithstanding any rights and remedies exercised by GoP in this regard, [Name of Supplier] agrees to indemnify GoP for any loss or damage incurred by it on account of its corrupt business practices and further pay compensation to GoP in an amount equivalent to ten time the sum of any commission, gratification, bribe, finder's fee or kickback given by [Name of Supplier] as aforesaid for the purpose of obtaining or inducing the procurement of any contract, right, interest, privilege or other obligation or benefit in whatsoever form from GoP.
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To:     Pakistan LNG Limited (PLL) (Pakistan LNG Limited (PLL)), Senior Administrative Officer 09th Floor, Petroleum House, Ataturk Avenue G-5/2, Islamabad Capital Territory
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WHEREAS [name of Bidder] (hereinafter called “the Bidder”) has undertaken, in pursuance of Contract No. [reference number of the contract] dated [insert date] for provision of Goods(hereinafter called “the Contract”).
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AND WHEREAS it has been stipulated by you in the said Contract that the Bidder shall furnish you with a Bank Guarantee by a reputable bank for the sum specified therein as security for compliance with the Bidder’s performance obligations in accordance with the Contract.
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AND WHEREAS we have agreed to give the Bidders guarantee:
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THEREFORE, WE hereby affirm that we are Guarantors and responsible to you, on behalf of the Bidder, up to a total of [amount of the guarantee in words and figures], and we undertake to pay you, upon your first written demand declaring the Bidder to be in default under the Contract and without cavil or argument, any sum or sums within the limits of [amount of guarÂantee] as aforesaid, without your needing to prove or to show grounds or reasons for your demand or the sum specified therein.
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This guarantee is valid until the: [insert date]
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Signature and seal of the Guarantors
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_____________________________________________________________________
[name of bank or financial institution]
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_____________________________________________________________________
[address]
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_____________________________________________________________________
[date}
The biddding documents are attached only for information.