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Ministry :	Ministry of Energy, Power and Minearal Resources	Division :	Power Division
Organization :	Bangladesh Power Development Board	Procuring Entity Name :	Office of the Deputy Manager (General),Bhola 225 MW CCPP
Procuring Entity Code :		Procuring Entity District :	Bhola
Procurement Nature :	Works	Procurement Type :	NCT
Event Type :	TENDER	Invitation for :	Tender - Single Lot
Invitation Reference No. :	27.11.0900.416.01.487.17	Tender/Proposal Status :	Contract Awarded
App ID :	70424	Tender/Proposal ID :	134630

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 :	SR-001 Supply of Manpower Computer Operator Driver Fireman Security GuardShift Messenger Power House Cleaner MLSS on Out Sourcing basis for Physical Service/Works.
Category :	Manpower services; Services of commercial and industrial workers;
Scheduled Tender/Proposal Publication Date and Time :	09-Nov-2017 09:30	Tender/Proposal Document last selling / downloading Date and Time :	26-Nov-2017 11:00
Pre - Tender/Proposal meeting Start Date and Time :	09-Nov-2017 10:30	Pre - Tender/Proposal meeting End Date and Time :	09-Nov-2017 12:30
Tender/Proposal Closing Date and Time :	26-Nov-2017 15:00	Tender/Proposal Opening Date and Time :	26-Nov-2017 15:00
Last Date and Time for Tender/Proposal Security Submission :	26-Nov-2017 14:30

Information for Tenderer/Consultant :

Eligibility of Tenderer :	Tenderer have to Submit the following Documents otherwise will be Disqualified : a) Valid e-Tin certificate. b) Latest Income Tax Certificate,Vat Certificate,Trade license. c) A satisfactory Completion of Single order work value minimum BDT 30,00,000.00 in any government / Semi-government/ Autonomous organisation. d) Experience certificate of similar kind of work in any government / Semi-government/ Autonomous organisation. e) Bank Solvency certificate of BDT 10,00,000.00 Note: The contractor shall pay the minimum monthly salary along with two festival bonous and nobobarsha allowance to employee according to the order of Finance division of finance ministry memo no 07.153.015.07.00.02.2007-28, date : 27.01.2016 (See attached file in Tender Document section-7, General Specification, S. No-2). They also have to subimit/upload a commitment letter in his company pad about this Statement
Brief Description of Works :	1.Supply of Manpower (Computer Operator-02, Driver-04, Fireman-04, Security Guard-06, Shift Messenger-04, Power House Cleaner-04, MLSS-07) on Out Sourcing basis for Physical Service/Works. Tenderer have to provide necessary uniform for all security guard as per BPDB standard.
Evaluation Type :	Lot wise
Document Available :	Package wise
Document Fees :	Package wise
Tender/Proposal Document Price (In BDT) :	3500
Mode of Payment :	Payment through Bank
Tender/Proposal Security Valid Up to :	24-Mar-2018
Tender/Proposal Valid Up to :	24-Feb-2018

Lot No.	Identification of Lot	Location	Tender/Proposal security (Amount in BDT)	Tentative Start Date	Tentative Completion Date
01	Supply of Manpower (Computer Operator, Driver, Fireman, Security Guard, Shift Messenger, Power House Cleaner, MLSS) on Out Sourcing basis for Physical Service/Works.	Bhola 225MW CCPP	200000	30-Nov-2017	29-Nov-2018

Procuring Entity Details:

Name of Official Inviting Tender/Proposal :

Md. Shahidullah

Designation of Official Inviting Tender/Proposal :

Executive Engineer

Address of Official Inviting Tender/Proposal :

Address	: Bhola 225 MW CCPP, Borhanuddin ,Bhola.
City	: Bhola
Thana	: Borhanuddin
District	: Bhola - 8320
Country	: Bangladesh

Contact details of Official Inviting Tender/Proposal :

Phone No	: 04922-56145
Fax No	: 04922-56141

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.

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