Manpower Tenders

Details: Annual Rate Contract for Housekeeping, Civil, Horticulture, Mechanical, HSE, Electrical and T&I works at SERPL Rajahmundry NOTE 1. Please enable macros before filling the rates to see the quoted figures in words. 2. The bidder shall quote firm prices “Excess(+)/ At Par/ Less(-)” against the rates mentioned in the price schedule provided in BoQ1 sheet as per instructions provided herein after taking into account all the tender terms and conditions and scope of work. In case rates are quoted to more than 2 decimal places then, the amount quoted towards the tender shall be worked out for the rates quoted to first 2 decimal points without rounding off. 3. Only "Bidder Name", "Excess (+) or "At Par" or Less (-)" & "Percentage" are to be filled by the bidder in the designated "Sky Blue cells". For "At Par" selection, the percentage quoted shall be treated as 0.00 and quoted amount at par with estimate. 4. "Excess (+)" or "At Par" or "Less (-)" can be selected from the dropdown menu by clicking on the cell. 5. No changes shall be made by the bidder to S.No., Unit, Quantity. 6. In case of any difference in item description/ unit/ quantity in BOQ, then the item description/ unit/ quantity given in the tender document shall prevail. 7.The rates quoted by the tenderer shall include all cost towards equipment, labour & laboratory back-up, logistics, transport, spares, tools, tackles, consumables, etc., travel and stay arrangements and other incidentals including supply of materials as may be necessary for rendering the services as per detailed specifications. 8. Goods and Services tax as per GST Act 2017 for concerned services has been added to the base price of below mentioned services. If the bidder wishes to quote some other Goods and Services tax rate other than mentioned in the price schedule provided in BoQ1 sheet, they may quote the same in "Annexure 8". Statutory variation on Goods and Services Tax as applicable for the category/ service shall be to Owner’s account up to the contractual completion period. Reverse charges mechanism on Goods and Services tax amount shall be applicable as per Govt. rules. 9. Bidders are advised strictly not to alter or change the BOQ format/ contents. Bidders are also advised not to paste any image file or put any additional conditions in the BOQ work sheet. 10. Please note that rates of item nos. from 2830 to 2940 (Manpower Deployment Fixed Part - 11 items) are fixed and bidders quoted percentage will not have any impact on these items. Abbreviations of Units: MON - Month, HR - Hour, EA - Each, LS - Lumpsum, M - Meter, M2 - Square Meter, SQM - Square Meter, M3 - Cubic Meter, CUM - Cubic Meter, MT - Metric Tonne, FT2 - Square Foot, BAG - Bag, KG - Kilogram, QN - Quintal, TO - Tonne, L - Liter, KW - Kilo Watt, YR - Year, DAY - Days, CM - Centimeter

Details: The Department Of Veterans Affairs, National Cemetery Administration Intends To Issue A Solicitation Entitled, Headstone Maintenance For The Fort Sheridan National Cemetery, On Or About February 10th, 2025, Unless Additional Notice Is Given, Or This Notice Is Modified Or Cancelled, The Full Solicitation, Specifications And Drawings Will Be Posted On Contract Opportunities At Sam.gov. the Acquisition Type For This Solicitation Will Be Invitation For Bid (ifb). This Project Will Be A Firm-fixed Price Idiq Contract That Will Include Both Service Contract Act And Davis-bacon Wages. the Contractor Shall Provide All Management, Manpower, Supervision, Equipment, Materials And Supplies Necessary To Provide Headstone Maintenance Services As Described In The Scope Of Work. The Contractor Shall Comply With All Applicable Veterans Affairs, National Cemetery Administration Directives, Handbooks, Policies And Standing Operating Procedures (sop) For All Work Performed Including Applicable Osha Safety Requirements And Nca Operational Standards And Measures. The Contractor Shall Also Adjust/modify Work Procedures, As Required, To Comply With Updates, Changes Or Additions To Policies, Procedures, Directives, Handbooks, Etc., From The Va, Nca, And Or Osha. The Period Of Performance Will Be For One Base Year And Four Option Year Periods. the Disclosure Of Magnitude For This Project Is Between $5,000,000 And $10,000,000. the Naics Is 237990 Other Heavy And Civil Engineering Construction And The Business Size Standard Is $39.5 Million. This Procurement Is 100% Set-aside For Service-disabled Veteran Owned Small Business (sdvosb) Concerns. Only Verified Sdvosb Firms Are Eligible To Submit An Offer Or Receive An Award Of A Va Contract That Is Set-aside For Sdvosb In Accordance With Vaar Part 819. A Non-verified Vendor That Submits A Bid Or Proposal Will Be Rejected As Non-responsive. To Be Eligible For Award, The Sdvosb Must Be Considered Small Under The Relevant Naics Code And Must Be Registered And Verified In The Following Websites: Those Desiring To Receive An Award From This Solicitation Must Be Registered At Www.vetbiz.gov. Companies Must Have The Certified Veteran Enterprise (cve) Seal On Their Registration To Be Considered For An Award. The Vip Database Will Be Checked Both Upon Receipt Of An Offer And Prior To Award; Firms Must Be Currently Registered In The System For Award Management (sam) Database At Www.sam.gov And Have Completed Online Representations And Certifications Prior To Contract Award. Offers Received From Concerns That Are Not Service-disabled Veteran-owned Small Business (sdvosb) Concerns Shall Not Be Considered. Sdvosbs Must Be Verified For Ownership And Control And Listed In The Vendor Information Pages At Https://www.vip.vetbiz.gov Prior To The Due Date For Proposals And Pending Award. (see Vaar Clause 852.219-10 Va Notice Of Total Service-disabled Veteran-owned Small Business Set-aside.) you Must Register As At The Www.sam.gov Website For The Solicitation. In Order To Receive E-mail Notification Of Amendments. Amendments To This Solicitation Will Not Be Mailed But Will Be Posted At The Website. Offerors Are Responsible For Obtaining Solicitation From Contract Opportunities And Acknowledging All Amendments To This Solicitation. the Contracting Officer And Point Of Contact For This Solicitation Is Shane Hilts, Email Shane.hilts@va.gov. Telephone Requests Will Not Be Accepted.

Details: Description Ii. Objectives 1. To Gather Tourism Insights And Directions From Key Tourism Players Of Davao Del Sur; 2. To Involve More Lgus And Other Representatives From The Private Sector In Davao Del Sur; 3. To Engage The Provincial/city And Municipal Tourism Offices And Among Others Of Davao Del Sur; Iii. Purpose: The Department Of Tourism Region Xi Is In Need For The Services Of A Hotel/venue Facility In Digos City, Davao Del Sur With Function/meeting, Room Accommodation And Food & Beverage Services. Iv. Minimum Requirements: 1. Must Be Dotxi Accredited Meeting Facility That Can Accommodate A Minimum Of 30 Pax; 2. Must Be Able To Provide Food And Beverage Services; 3. Must Be Able To Provide Food With Superior Taste; 4. Must Have Enough Manpower Wait Service Team; 5. Must Be Willing To Provide Services On Send – Bill Arrangement; 6. Must Allow Dot-xi To Finalize Food Menu For The Event; 7. Must Have Strong Connection To Free Wifi (both Rooms And Function) 8. Must Have Previous Experience With Government Events. V. Scope Of Work (a) Meeting / Function Room; Meals And Room Accommodation Date No. Of Pax Inclusions Remarks February 13, 2025 8:00am-on Wards 30 Pax (full Board) -am And Pm Snacks - Buffet Lunch, Dinner (3 Main Course, Soup, Rice, Fruits And Drinks) And Breakfast On Feb 14. -free Flowing Coffee -wait Service & Technical Personnel -basic Sound System With At Least 3 Microphones -strong Connection To Free Wifi -free Use Of Lcd Projector And Screen 10 Rooms (triple Sharing) February 14, 2025 8:00am-5:00pm 30 Pax -am And Pm Snacks - Buffet Breakfast, Lunch (3 Main Course, Soup, Rice, Fruits And Drinks) -free Flowing Coffee -wait Service & Technical Personnel -basic Sound System With At Least 3 Microphones -strong Connection To Free Wifi -free Use Of Lcd Projector And Screen Preferably Located In Digos City Business District. Vi. Budget: Php 81,000.00 Inclusive Of Applicable Government Taxes Vii. Terms Of Payment Dotxi Shall Be Billed On The Actual Expenses Incurred, I.e. Food Ordered, But Shall Not To Exceed The Approved Budget Contract Stated Above. Viii. Documentary Requirements:  Company Profile  List Of Previously Conducted Projects With Government Offices;  Registration Certificate From Securities And Exchange Commission Or Dti Business Name.  Valid And Current Mayor’s Permit.  Bir Certificate Of Registration  Philgeps Registration  Omnibus Sworn Statement Contact Person(s) Name : Ronnie O. Agan / Nathania Molina Address : Cope Development Building, Cm Recto St., Davao City Contact Nos. : (082) 225-1940 / 237-9288 Email : 2021dotxi.procurement@gmail.com Dot11@tourism.gov.ph

Details: Annual Rate Contract (ARC) for Electrical and T&I works at SERPL, Berhampur for 2 years. NOTE 1. Please enable macros before filling the rates to see the quoted figures in words. 2. The bidder shall quote firm prices “Excess(+)/ At Par/ Less(-)” against the rates mentioned in the price schedule provided in BoQ1 sheet as per instructions provided herein after taking into account all the tender terms and conditions and scope of work. In case rates are quoted to more than 2 decimal places then, the amount quoted towards the tender shall be worked out for the rates quoted to first 2 decimal points without rounding off. 3. Only "Bidder Name", "Excess (+) or "At Par" or Less (-)" & "Percentage" are to be filled by the bidder in the designated "Sky Blue cells". For "At Par" selection, the percentage quoted shall be treated as 0.00 and quoted amount at par with estimate. 4. "Excess (+)" or "At Par" or "Less (-)" can be selected from the dropdown menu by clicking on the cell. 5. No changes shall be made by the bidder to S.No., Unit, Quantity. 6. In case of any difference in item description/ unit/ quantity in BOQ, then the item description/ unit/ quantity given in the tender document shall prevail. 7.The rates quoted by the tenderer shall include all cost towards equipment, labour & laboratory back-up, logistics, transport, spares, tools, tackles, consumables, etc., travel and stay arrangements and other incidentals including supply of materials as may be necessary for rendering the services as per detailed specifications. 8. Goods and Services tax as per GST Act 2017 for concerned services has been added to the base price of below mentioned services. If the bidder wishes to quote some other Goods and Services tax rate other than mentioned in the price schedule provided in BoQ1 sheet, they may quote the same in "Annexure 8". Statutory variation on Goods and Services Tax as applicable for the category/ service shall be to Owner’s account up to the contractual completion period. Reverse charges mechanism on Goods and Services tax amount shall be applicable as per Govt. rules. 9. Bidders are advised strictly not to alter or change the BOQ format/ contents. Bidders are also advised not to paste any image file or put any additional conditions in the BOQ work sheet. 10. Please note that rates of item nos. from 1340 to 1410 (Manpower Deployment Fixed Part - 7 items) are fixed and bidders quoted percentage will not have any impact on these items. Abbreviations of Units: MON - Month, HR - Hour, EA - Each, LS - Lumpsum, M - Meter, M2 - Square Meter, SQM - Square Meter, M3 - Cubic Meter, CUM - Cubic Meter, MT - Metric Tonne, FT2 - Square Foot, BAG - Bag, KG - Kilogram, QN - Quintal, TO - Tonne, L - Liter, KW - Kilo Watt, YR - Year, DAY - Days, CM - Centimeter

Details: Annual Rate Contract (ARC) for Civil, Mechanical and HSE works at SERPL, Berhampur for 2 years NOTE 1. Please enable macros before filling the rates to see the quoted figures in words. 2. The bidder shall quote firm prices “Excess(+)/ At Par/ Less(-)” against the rates mentioned in the price schedule provided in BoQ1 sheet as per instructions provided herein after taking into account all the tender terms and conditions and scope of work. In case rates are quoted to more than 2 decimal places then, the amount quoted towards the tender shall be worked out for the rates quoted to first 2 decimal points without rounding off. 3. Only "Bidder Name", "Excess (+) or "At Par" or Less (-)" & "Percentage" are to be filled by the bidder in the designated "Sky Blue cells". For "At Par" selection, the percentage quoted shall be treated as 0.00 and quoted amount at par with estimate. 4. "Excess (+)" or "At Par" or "Less (-)" can be selected from the dropdown menu by clicking on the cell. 5. No changes shall be made by the bidder to S.No., Unit, Quantity. 6. In case of any difference in item description/ unit/ quantity in BOQ, then the item description/ unit/ quantity given in the tender document shall prevail. 7.The rates quoted by the tenderer shall include all cost towards equipment, labour & laboratory back-up, logistics, transport, spares, tools, tackles, consumables, etc., travel and stay arrangements and other incidentals including supply of materials as may be necessary for rendering the services as per detailed specifications. 8. Goods and Services tax as per GST Act 2017 for concerned services has been added to the base price of below mentioned services. If the bidder wishes to quote some other Goods and Services tax rate other than mentioned in the price schedule provided in BoQ1 sheet, they may quote the same in "Annexure 8". Statutory variation on Goods and Services Tax as applicable for the category/ service shall be to Owner’s account up to the contractual completion period. Reverse charges mechanism on Goods and Services tax amount shall be applicable as per Govt. rules. 9. Bidders are advised strictly not to alter or change the BOQ format/ contents. Bidders are also advised not to paste any image file or put any additional conditions in the BOQ work sheet. 10. Please note that rates of item nos. from 1710 to 1810 (Manpower - Fixed Part - 10 items) are fixed and bidders quoted percentage will not have any impact on these items. Abbreviations of Units: MON - Month, HR - Hour, EA - Each, LS - Lumpsum, M - Meter, M2 - Square Meter, SQM - Square Meter, M3 - Cubic Meter, CUM - Cubic Meter, MT - Metric Tonne, FT2 - Square Foot, BAG - Bag, KG - Kilogram, QN - Quintal, TO - Tonne, L - Liter, KW - Kilo Watt, YR - Year, DAY - Days, CM - Centimeter

Purchaser Name: Ministry Of Manpower | Modification & Maintenance For The Guesthouse At Labour Office At Hima

Purchaser Name: Ministry Of Manpower | Providing Cleaning Services To The Labor Administration Building In Dibba

Purchaser Name: Ministry Of Manpower | Providing The Services Of The Maintenance Team For The Building Of The General Directorate Of Labor In South Sharqiya Governorate And The Department Of Full And Adequate Work

Purchaser Name: Ministry Of Manpower | Supply And Installation Of Electronic Air Fresheners For The Ministry Building In Muscat Governorate

Purchaser Name: Ministry Of Manpower | Renting Central Printers For The Ministry's General Office Building