Tender Description
Tender Title: Manpower Outsourcing Services
Tender Reference Number: 2bd0bb6c9
Issuing Authority/Department:
The tender is issued by the Department of Personnel and Training, which operates under the Ministry of Personnel Public Grievances and Pensions. This department is dedicated to ensuring efficient management of government personnel through effective outsourcing and adequate staffing solutions.
Scope of Work and Objectives:
The primary objective of this tender is to select a qualified service provider for Manpower Outsourcing Services. The focus will be on providing unskilled manpower services operated at a minimum wage compliance level. The contractors will be responsible for provision, supervision, and management of unskilled labor primarily in roles requiring secondary school education and administrative support.
General Information
Financial Information
Evaluation and Technical Information
Tender Documents
4 DocumentsDocuments Required from Seller
- Experience Criteria
- Bidder Turnover
- Certificate (Requested in ATC)
- OEM Authorization Certificate *In case any bidder is seeking exemption from Experience / Turnover Criteria
- the supporting documents to prove his eligibility for exemption must be uploaded for evaluation by the buyer
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Frequently Asked Questions
The eligibility requirements include being a registered entity capable of providing manpower services, alongside evidence of experience in similar jobs. Bidders should also meet specific qualitative benchmarks as defined in the tender documentation, ensuring adherence to legal and operational standards.
bidders must present several required certificates, including valid registration documents, financial records demonstrating stability, and any specific regulatory compliance certifications relevant to manpower services. Any additional certificates emphasizing past experience will enhance the proposal.
The registration process typically involves creating an account on the designated tender submission portal, filling in relevant details, and adhering to the necessary verification procedures. Ensure all documents are prepared in advance for a smooth registration experience.
Accepted document formats generally include PDF for reports, Excel for financial proposals, and any format stated explicitly in the bid guidelines. It is crucial to follow the submission guidelines closely to avoid rejection based on format issues.
The payment terms typically state that payment will be released upon successful completion of service milestones or bi-weekly/monthly, depending on the contract agreement. It is important to carefully review the payment stipulations to ensure they align with your operational capabilities.
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