Manpower Tenders

Details: Out sourcing the services of the Meter reading through GPRS based Mobile devices and on spot bill generation, on spot printing of bills and spot delivery of bills with agency Manpower and stationery using Android Mobile application, web based software and server/Network infrastructure of PED for eight Nos. of O&M section in Karaikal Viz Karaikal –town, Town-north, Thirumalairayanpattinam, Kottucherry, Neravy, Thirunallar, Ambagarathur and Nedungadu for a period of one year from the date of award of contract

Details: A/R M/O to D.M. Office Raja Garden, Circle office Karampura, Sub Division office Karampura, Electrical Division Office Rama Road, Fire Station (Kirti Nagar, Moti Nagar), Fire Training Centre Moti Nagar, Labour Commissioner (West) Office Karampura and NCC Old Rajdhani College Bldg Kirti Nagar, during 2024-25. (SH Providing services for maintenance van & required manpower to maintained the Horticulture works).

Description: CATEGORY: Hiring of Creative Agency - None of the above; Stall as per Sr No 1 of indicative BOQ; As per bid document; As per bid document; As per bid document; As per bid document; As per bid document; As per bid document; As per bid document , Hiring of Creative Agency - None of the above; Manpower and content development as per Sr No 2 of indicative BOQ; As per bid document; As per bid document; As per bid document; As per bid document; As per bid document; As per bid document; As per bid.. , Hiring of Creative Agency - None of the above; Display and content development as per Sr No 3 of indicative BOQ; As per bid document; As per bid document; As per bid document; As per bid document; As per bid document; As per bid document; As per bid .. , Hiring of Creative Agency - None of the above; Brochure as per Sr No 4 of indicative BOQ; As per bid document; As per bid document; As per bid document; As per bid document; As per bid document; As per bid document; As per bid document , Hiring of Creative Agency - None of the above; Mementos as per Sr No 5 of indicative BOQ; As per bid document; As per bid document; As per bid document; As per bid document; As per bid document; As per bid document; As per bid document

Description: Producing Potable Water As Desirable Standards From Malekpur Main Head Works Of Hindoliya Regional Water Supply Scheme By Proper Operation And Maintenance Of Conventional Water Treatment Plant At Malekpur Mhw Including All Civil Works, Pipe System Channels, All Consumable, Incl. Proper Chlorination, Skilled And Unskilled Manpower, Material, T & P Articles, Vehicles, All Type Of Valve Chamber, And Water Meter For Continuous Running Of Filter Plants Round The Clock, With Uninterrupted Pumping Of Treated Water From Malekpur Main Head Works To Various Sub Headworks. Proper Operation And Maintenance Of Different Class, Type And Diameter Pipes, Pump Houses, Sumps, Rcc Esr/stand Pipes, Sluice Valves, Non Return Valve. At All These Head Works. Replacement Spares All Equipments And Maintenance Of Civil Structures Etc. Including Supply Sufficient Potable Water To Villages Included In The Scheme With Residual Chlorine Of Required Ppm At Bulk Supply Point Including All Type Of Brake Down Works For Civil Works. Providing Sufficient No. Of Supervision Skilled And Unskilled Labours And Providing Security For All Head Works Sites, Pipeline Etc For Overall Management Of O&m Work Of Whole Scheme Based On Mahi River For 70 Villages And Their Habitation For 24 Hours For 6 Months Periods. (without Pumping Machinery)-iind Attempt

Details: Description:- (a) Professional Housekeeping Of All Offices And Other Buildings And Premises And All area Including Orh & Subordinate Rest House,cpm Office Campus (new And Old Cpm Building) including Dy Cee/c Campus Specified In The Additional Special Conditions By Providing Manpower comprisingof Atleast 5 Personnel For Cleaning Including Vacuum Cleaning, Sweeping, Mopping, dusting Of Interiors And Exteriors Of All Office Buildings And Office Chambers Including Floors, Walls, ceilings, Doors And Windows, Corridors, Staircases, Passages, Wash Basins, Toilets, Railings, Fixtures and Fittings, Lights, Fans, Gates, Parking Area, Common Area Etc. Complete Strictly At Specified Timings andfrequenciesasspecifiedintheadditionalspecialconditionsbyemployingalltheinputs, procedure,equipment,tools,cleaningagents,liquidsoap,phenoil,naphthaleneballsetc.as mentioned In The Additional Special Conditions Of The Contract As Directed By The Engineer-in-charge or His Representative. Contractor To Provide Overcoat Dark Blue And Shoes To The Staff Deputed For The work Notes (i) Labour Laws And Minimum Wages As Circulated By The Ministry Of Labour Should Be followed And Payment To The Personnel Shall Be Made Accordily By Contractor. (ii) The Contractor Shall ensure To Maintain Adequate Number Of Manpower At All Times And Also Maintain A Pool Of Suitable standbymanpowerfordeployementincaseofrestandrelieftothedeployedmanpower(iii) contractor Has To Provide Two Set Of Uniform Prescribed Per Year Along With Photo Identity Card And name Badge Without Fail. Note; Non-deployment Of Minimum Personnel Will Lead To Penalty As Per terms And Conditions. Professional Housekeeping Of All Area Of Orh & Subordinate Rest House Of area 600 Sqm( 2 Times A Day ). Payment Will Be Made For 600 Sqm/day Based On Actual Work Done.

Details: The Work Involves Providing Electrical Services Across Various Company Areas Including The Refinery Sitra, Marketing Terminal Wharf Awali, Gas Distribution Network And The Bmp Key Activities Include Supplying Manpower For Preventive Predictive And Corrective Maintenance As Well As Handling Turnaround And Inspection Works For Scheduled And Emergency Shutdowns The Contract Also Covers One Off Jobs For Corrective Maintenance Or Project Work Including Labor And Materials Additional Activities Include Supplying Rental Equipmentsubcontracting Specialized Technical Support From Oems Maintaining And Installing Electrical Assets Fabricating Supports For Electrical Devices And Performing Minor Civil Works Related To Electrical Assets These Requirements Will Be Managed Through Purchase Agreements And Relevant Purchase Orders The Contractors Personnel Will Work Under The Companys Direction But Will Be Responsible For The Safety Quality Quantity And Accuracy Of Their Work

Details: Description I. Project Title Supply And Delivery Of Purified Drinking Water To Gsis Butuan Branch Office For Cy 2025 Ii. Total Approved Budget Fifty Thousand Seven Hundred Sixty Pesos Only (php50,760.00) Inclusive Of All Applicable Taxes. Iii. Brief Discussion Why The Goods And Services To Be Procured Are Necessary To Provide A Healthy And Safe Drinking Water To Employees And Transacting Clients. Iv. Scope / Specifications Duration The Project Will Cover The Supply And Delivery Of Purified Drinking Water For A Period Of One Year, Starting From January To December 2025 Delivery • Three Times A Week • Emergency Deliveries, If Required, Should Be Accommodated Quantity Estimated Volume Of Twenty-five (25) Containers Per Delivery, With Adjustments Based On The Actual Consumption Needs V. Manpower Requirements • Ensure Timely Delivery • Ensure Water Meets Purification And Safety Standards Before Delivery • At Least 1-2 Delivery Staff

Details: Times Will Provide The Air Force With A Single, Integrated System Of Software Suites Linking Airmen Of The Air Reserve Component To Deployment And/or Mobilization Authorities That Supports A Rapid And Accurate Information Flow From The First Identification Of A Requirement Through The Processing And Delivering Of Orders To Start Pay And Benefits In An Auditable Manner. the Deputy Chief Of Staff (dcs) Of The Air Force (af) For Operations (af/a3), Pursuant To Title 10 United States Code (usc) §§ 8031-8038, And As Documented By Paragraph 4.3.3 Of The Air Force Mission Directive (afmd) 1-54, Headquarters Air Force, Assists The Secretary Of The Air Force (secaf), Other Secretariat Offices, And The Chief Of Staff Of The Air Force (csaf) In Carrying Out Air, Space, And Cyberspace Operations By Establishing And Overseeing Policy To Organize, Train, And Equip Those Forces For The Department Of The Air Force (daf). Specifically, The A3 Assists The Csaf In Providing And Allocating Operationally Ready Air, Space, And Cyberspace Forces And Capabilities In Response To The Need Of The Combatant Commanders Via The Global Force Management (gfm) Process. According To Title 10 Usc §§ 8013-8016 And Afmd 1-24, Paragraph 4.1, The Assistant Secretary Of The Air Force For Manpower And Reserve Affairs (saf/mr) Has The Overall Responsibility For: Manpower, Military, And Civilian Personnel Policy; Specifically, Providing Guidance, Direction, And Oversight Of The Air Force’s Utilization Of Air Force Reserve Component (arc) Members, To Include Mobilization And Demobilization. Therefore Saf/mr Has Mandated That The A3 Will Provide A Suite Of Applications That Centralizes Relevant Data And Automates The Process For Mobilization And Deployment In A System Known As The Total Integration Mobilization Execution System (times). the Contractor Shall Ensure Contractor Personnel Take Action To Integrate Into The Af War Planning And Policy Division (af/a3od) Office, Creating A Seamless Government-contractor Team. The Contractor Shall Manage Contractor Personnel. The Contractor Will Closely Interface With Air Force Staff And Other Contractors, As Required By The Government, And Follow The Direction Of The Contracting Officer (co), A3o Staff, Cor, Alternate Cor, And Designated Usaf Project Manager(s)/lead(s). Collaboration Includes Day- To-day Activities, Consulting, Planning, Prioritization, Development, Configuration, Implementation, Problem Solving, Knowledge Transfer, And Creating And Sharing Documents.

Details: This Is A Draft Solicitation For Questions, Comments, Ect Prior To Posting Official Solicitation. This Is Going To Be Awarded Under Gsa Mas Schedule Under Naics 54151s. the Headquarters United States Air Force Director Of Air Force Office Of Manpower, Personnel And Services, Af/a1x (directorate Of Plans & Integration) Is Responsible For The Air Force Leadership Development Information Technology (afldp It) Platform. Myvector Is An It (information Technology) Solution Currently Providing Users Access To A Variety Of Hr Related Applications, Including: Myvector, Talent Marketplace And The Senior Leader Career Management System (slcms) / Majcom Senior Leader Management System (mslms). the Afldp It Platform Serves As One Of Four (4) Current Systems Used To Implement The Air Force A1 Human Resource Information System (hris) Vision For Force Development (fd). The Contractor Shall Provide Support For All Aspects Of Fd Within The Department Of The Air Force (daf) And Integrate With Each Of The Other Three (3) Systems To Provide A Consolidated Approach For Both The Integration And Technical Sustainment Of The Platform. The Integration And Sustainment Components Shall Work In Conjunction With The Cloud Hosting Services Provided Through The Air Force’s Enterprise Cloud One Solution. The Contractor Shall Provide A Full Range Of It Services To Support The Development, Sustainment, Enhancement, And Facilitation Of The Platform, And All Capabilities And Applications Within The Platform.

Details: Description Description: Equipment / Manpower Requirement: 1 Unit Bagger Mixer, 1 Construction Foreman 1 Unit Bar Bender (three Phase), 1 Skilled Worker 1 Unit Bar Bender (single Phase), 2 Unskilled Laborer 1 Unit Cutting Outfit 1 Unit Backhoe Prospective Bidders Should Have Experienced An Undertaking Similar To The Abovementioned Project With An Amount Of At Least 50% Of The Abc. The Eligibility Check / Screening As Well As The Preliminary Examination Of Bids Shall Use Non-discretionary “pass Or Fail” Criteria. Bidding Is Restricted To Filipino Citizens/sole Proprietorships, Partnerships, Or Organizations With At Least (60%) Interest Of Outstanding Capital Stock Belonging To Citizens Of The Philippines, And To Citizens Organization Of A Country The Laws Or Regulations Of Which Grant Similar Rights Or Privileges To Filipino Citizens, Pursuant To Ra 5183. All Particulars Relative To The Eligibility Statement And Screening, Bid Security, Performance Security, Pre-bid Conference, Bid Evaluation, Post Qualification And Award Of Contract Shall Be Governed By The Pertinent Provisions Of Ra 9164 And Its Revised 2016 Irr-a. Failure To Submit The Required Document Under The Bidding Documents Or The Submission Of A Document Which Does Not Comply With The Legal Formalities, Shall Be Rated “failed”. The Local Government Unit Of San Agustin, Isabela Reserves The Right To Reject Any Or All Bids, Waive Any Required Formality And Award The Contract To The Bidder Whose Proposal Has Been Evaluated By The Bac As The Most Advantageous To The Local Government Unit And The Right To Confiscate The Bid Bond And/or Pursue Appropriate Legal Action Should The Winning Bidder Refuse To Accept The Award. Further, The Local Government Unit Of San Agustin, Isabela Assumes No Obligations Whatsoever To Compensate Or Indemnify The Bidder For Any Expense Or Loss That They May Incur In This Undertaking Nor Does It Guarantee That An Award Will Be Made.