View IFT /PQ / REOI / RFP / PPS Notice Details
Ministry : Ministry of Health and Family Welfare Division : Health Services Division
Organization : Directorate General of Health Services (DGHS) Procuring Entity Name : Kurmitola Multicare Specialized Hospital, Dhaka
Procuring Entity Code : Procuring Entity District : Dhaka
Procurement Nature : Physical Services Procurement Type : NCT
Event Type :
PPS for selection of
PPS No. : KMSH/Tender/2026-27/3490
    Tender/Proposal Status :
App ID : 224269 Tender/Proposal ID : 1310674
Key Information and Funding Information :
Procurement Method : Open Tendering Method (OTM) Budget Type : Revenue
Source of Funds : Government
Particular Information :
Project Code : Not applicable Project Name : Not applicable
Tender/Proposal Package No. and Description : PPS-1
Supply of 418 outsourcing manpower for the 2026-27 FY
Category : Physical well-being services; Miscellaneous services; Miscellaneous services n.e.c.; Service Provider (Others); Miscellaneous services;Turkish bath services;Spa services;Massage services;Decommissioning services;Relocation services;Tailoring services;Upholstering services;Locksmith services
PPS Publication
Date and Time :
19-Aug-2026 10:00 Document last selling /
downloading Date and Time :
09-Sep-2026 12:00
Pre - Tender/Proposal meeting Start
Date and Time :
19-Aug-2026 11:00 Pre - Tender/Proposal meeting End
Date and Time :
01-Sep-2026 12:00
Closing
Date and Time :
09-Sep-2026 14:00 Opening
Date and Time :
09-Sep-2026 14:00
Last Date and Time for Tender/Proposal Security
Submission :
09-Sep-2026 13:00    
Information for Tenderer/Consultant :
Eligibility of Consultant :

As per Tender Document.

Brief Description of assignment :

Supply of 418 outsourcing manpower(Physical Service) for the 2026-27 FY

Experience, Resources and
delivery capacity required :

As per Tender Document.

Other details (if applicable) :

As per Tender Document.

Association with foreign firm : Not Encouraged
Evaluation Type : Package wise
Document Fees : Package wise
PPS Document Price (In BDT) : 5000
Mode of Payment :
PPS Security Amount (In BDT) : 2500000  
Passing Points : 70  
Tender/Proposal Security Valid Up to : 05-Jan-2027
Tender/Proposal Valid Up to : 08-Dec-2026
Ref. No.
Phasing of service
Location Indicative Start Date
Indicative Completion Date
KMSH/Tender/2026-27/3490 Supply of 418 outsourcing manpower(Physical Service) for the 2026-27 FY Kurmitola Multicare Specialized Hospital 01-Oct-2026 30-Jun-2027
Procuring Entity Details:
Name of Official Inviting : Md. Saydur Rahman Designation of Official Inviting : Director
Address of Official Inviting :
Address: Kurmitola Multicare Specialized Hospital, Dhaka
City: Tongi
Thana: Dhaka North City Corporation
District: Dhaka - 1206
Country: Bangladesh
Contact details of Official Inviting :
Phone No: 55-062201
Fax No:
The procuring entity reserves the right to accept or reject all Tenders/Proposals / Pre-Qualifications / EOIs
Note: Bank will update the payment transactions only at the end of the day, so the tenderers should make sure the securities and other payments are made at least one day before the submission date.
Documents
Amendment / Corrigendum Detail
 Amendment / Corrigendum No. :  1 
Amendment / Corrigendum Text :

Corrigendum/Amendment-1, upload a file for section 7 of Tender Document

Field Name Old Value New Value
TDS/PDS--D. Tender Preparation--

The Tenderer shall submit with its Tender the following additional documents:

1. Attested copies of Articles of Memorandum and Certificate of Incorporation should be submitted along with the tender in case of multi-proprietorship or limited company. 
2. Up-to-date 2026-27 FY Trade licenses for providing legal manpower and security services must be submitted.
3. Categories of B or avobe Contracting Company License from the Department of
Factory Inspection under the Ministry of Labor and Employment up to 2026.
4. Updated for 2025-26 AY valid income tax payment certificate/proof of submission. Other Paper for tax payments are not acceptable.
5. Attested copy of BIN certificate mentioning security service code or human resource supply or management organization service code with 13 digit BIN & last 3 month VAT Return Copy.
6. Audit report of the organization provided by the DVC for the last 03 years (2023-24, 2024-26, 2025-26 FY) as per ITT 26.1 (j).
7. Authorization letter of tender signatory with specimen signature on own letterhead pad attested by owner/managing director.
8. Bank Solvency Certificate with statement on a date within selling tender document & dropping date indicating the amount of liquid assets/working capital/ credited facility as per ITT13.1(b).
9. Company Profile including permanent and local address of the tender documents signing authority, service providing list wtih full address & mobile number & present working status.
10. Affidavit of ownership of the firms, confirming the legal capacity stating that there are no exixting order of any judical court & confirming not insolvent, receivership, not bankrupt or not in the process of bankruptcy, not temporarily barred, the tenderer is not blacklisted, no case is pending; should be submitted along with the tender.

11. Updated Membership certificate of chamber of commerce and industries or register commerce organization with mentioning of registration number on their own letterhead pad. 
12. All the forms must be filled up as prescribed format (Otherwise Bid will be treated as Non-Responsive).
13. PPS2-5 must be filled up by Bank authority only for Line of credit commitment (Otherwise Bid will be treated as Non-Responsive).
14. Qualification Criteria ITT clause 12.1 (b) In terms of experience in Government/Semi Government/Autonomous/Medical College Hospital/Medical sector with at least 280 (Two Hundred Eighty) manpower, copy of work order, copy of contract and attestation of experience certificate signed by the head of the concerned office to the effect that he has satisfactorily completed at least 1 year of work, copy must be submitted.
15. All photocopies have to be submitted attested by a first-class government gazetted officer and the name seal with the title of attesting officer has to be used. Vague photocopies are not acceptable. Otherwise, the tender will be considered cancelled.
16. An undertaking must be submit on own letter head pad, stating that no influence/advocacy/ recommendation will be made by any eminent person/person to get the work. The all-experienced manpower already working outsourcing process in this organization will remain; they will not be expelled out.
17. 2 (two) copies of recent passport size color photographs of Bidder/Managing Director/Propritor on letter head pad with three specimen signatures to be attested by a 1st class gazetted officer (sealed with name of attestor).

18. Bidder must be submit with tender updated Biodata of proposed outsourcing worker in letterhead pad with attested photocopy of NID Card, Educational Certificate, Experience Certificate & PP Size Photo. Experience Certificate provided by respective Head/Authorized officer of institues of each indivisual.  

19. PE reserves the right to conduct oral examination (viva voce) of the proposed service personnel at any stage, if deemed necessary. All proposed service personnel shall be required to appear in person before the viva voce board on the date, time and place notified by PE. PE shall not provide any allowance, honorarium, travelling expenses, daily allowance or any other financial compensation for participating in the oral examination. All arrangements including transportation, accommodation (if any) and related expenses of the service personnel to appear before the viva voce board shall be the sole responsibility of the Bidder and shall be borne by him at his own expense. The instructions issued by the government from time to time shall be followed. 

Other Mandatory/Important Instruction:

20. All tender activities have to be done in accordance with the latest government policy, PPA, PPR.
Matters not mentioned in these terms, if any official rules are made in this regard, will be
applicable to this tender and will be governed by the said rules.
21. If the service commission rate of the service provider is less than 5%, the tender will be considered to be directly canceled in case of receiving the service through the service worker.
22. If the service charge commission rate of multiple bidders in the financial proposal is equal, the supplier will be selected in accordance with the Public Procurement Act-2006 and Rules-2025.
23. To maintain the continuity and quality of patient care in the hospital, the currently employed, skilled and trained manpower should be re-employed in the public interest.
24. If it is necessary to change a manpower, the worker with experience in the hospital respective trade must be replaced with the approval of the hospital authorities. No manpower can be changed without the approval of the hospital authorities.
The procuring entity & authority reserves the right to cancel the tender if the tenderer fails to comply with the mentioned conditions.
  

The Tenderer shall submit with its Tender the following additional documents:

1. Attested copies of Articles of Memorandum and Certificate of Incorporation should be submitted along with the tender in case of multi-proprietorship or limited company. 
2. Up-to-date 2026-27 FY Trade licenses for providing legal manpower and security services must be submitted.
3. Categories of B or avobe Contracting Company License from the Department of
Factory Inspection under the Ministry of Labor and Employment up to 2026.
4. Updated for 2025-26 AY valid income tax payment certificate/proof of submission. Other Paper for tax payments are not acceptable.
5. Attested copy of BIN certificate mentioning security service code or human resource supply or management organization service code with 13 digit BIN & last 3 month VAT Return Copy.
6. Audit report of the organization provided by the DVC for the last 03 years (2023-24, 2024-25, 2025-26 FY) as per ITT 26.1 (j).
7. Authorization letter of tender signatory with specimen signature on own letterhead pad attested by owner/managing director.
8. Bank Solvency Certificate with statement on a date within selling tender document & dropping date indicating the amount of liquid assets/working capital/ credited facility as per ITT13.1(b).
9. Company Profile including permanent and local address of the tender documents signing authority, service providing list wtih full address & mobile number & present working status.
10. Affidavit of ownership of the firms, confirming the legal capacity stating that there are no exixting order of any judical court & confirming not insolvent, receivership, not bankrupt or not in the process of bankruptcy, not temporarily barred, the tenderer is not blacklisted, no case is pending; should be submitted along with the tender.

11. Updated Membership certificate of chamber of commerce and industries or register commerce organization with mentioning of registration number on their own letterhead pad. 
12. All the forms must be filled up as prescribed format (Otherwise Bid will be treated as Non-Responsive).
13. PPS2-5 must be filled up by Bank authority only for Line of credit commitment (Otherwise Bid will be treated as Non-Responsive).
14. Qualification Criteria ITT clause 12.1 (b) In terms of experience in Government/Semi Government/Autonomous/Medical College Hospital/Medical sector with at least 280 (Two Hundred Eighty) manpower, copy of work order, copy of contract and attestation of experience certificate signed by the head of the concerned office to the effect that he has satisfactorily completed at least 1 year of work, copy must be submitted.
15. All photocopies have to be submitted attested by a first-class government gazetted officer and the name seal with the title of attesting officer has to be used. Vague photocopies are not acceptable. Otherwise, the tender will be considered cancelled.
16. An undertaking must be submit on own letter head pad, stating that no influence/advocacy/ recommendation will be made by any eminent person/person to get the work. The all-experienced manpower already working outsourcing process in this organization will remain; they will not be expelled out.
17. 2 (two) copies of recent passport size color photographs of Bidder/Managing Director/Propritor on letter head pad with three specimen signatures to be attested by a 1st class gazetted officer (sealed with name of attestor).

18. Bidder must be submit with tender updated Biodata of proposed outsourcing worker in letterhead pad with attested photocopy of NID Card, Educational Certificate, Experience Certificate & PP Size Photo. Experience Certificate provided by respective Head/Authorized officer of institues of each indivisual.  

19. PE reserves the right to conduct oral examination (viva voce) of the proposed service personnel at any stage, if deemed necessary. All proposed service personnel shall be required to appear in person before the viva voce board on the date, time and place notified by PE. PE shall not provide any allowance, honorarium, travelling expenses, daily allowance or any other financial compensation for participating in the oral examination. All arrangements including transportation, accommodation (if any) and related expenses of the service personnel to appear before the viva voce board shall be the sole responsibility of the Bidder and shall be borne by him at his own expense. The instructions issued by the government from time to time shall be followed. 

Other Mandatory/Important Instruction:

20. All tender activities have to be done in accordance with the latest government policy, PPA, PPR.
Matters not mentioned in these terms, if any official rules are made in this regard, will be
applicable to this tender and will be governed by the said rules.
21. If the service commission rate of the service provider is less than 5%, the tender will be considered to be directly canceled in case of receiving the service through the service worker.
22. If the service charge commission rate of multiple bidders in the financial proposal is equal, the supplier will be selected in accordance with the Public Procurement Act-2006 and Rules-2025.
23. To maintain the continuity and quality of patient care in the hospital, the currently employed, skilled and trained manpower should be re-employed in the public interest.
24. If it is necessary to change a manpower, the worker with experience in the hospital respective trade must be replaced with the approval of the hospital authorities. No manpower can be changed without the approval of the hospital authorities.
The procuring entity & authority reserves the right to cancel the tender if the tenderer fails to comply with the mentioned conditions.
  

Amendment / Corrigendum/ Addendum No. : 1
S. No. File Name File Description File Size
(in KB)
1 Section-7.docx Section 7 Performance Specification 127430
2 Section-7 for egp system.pdf Section 7 Performance Specification 2222896
 
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