IESCO Procurement: Hire Outsourced Firm to Provide 101 Account Assistants (Skilled)

Issuer: Islamabad Electric Supply Company Limited (IESCO). Purpose: Procurement for hiring services of an outsourced firm (3rd party) to provide Account Assistant resources on an as-needed basis across IESCO offices.

Procurement method: Single Stage – Two Envelope, Open Competitive Bidding using Quality & Cost Based Selection (QCBS) in accordance with the Public Procurement Rules, 2004 and subsequent regulations.

Key submission requirements and conditions:

• Bids must be submitted electronically via IESCO's e-bidding platform (E-PADS v2.0). Refer to the e-procurement portal: https://vendors.epads.gov.pk.
• All bids must be accompanied by Bid Security in the form of Pay Order, Banker’s Cheque, or Call Deposit in favor of CEO, IESCO.
• Bid validity: 180 days. (Bid security must meet the validity requirements indicated in the bidding documents.)
• Only eligible, reputable bidders demonstrating capability, managing and providing resources are eligible to bid. Required documentary evidence includes valid tax and registration documents, past performance/experience, and other supporting documents as specified in the bidding documents.
• Detailed bidding documents, evaluation criteria, required forms, and e-submission instructions are available on the E-PADS portal. Bidders must follow the portal instructions for preparing and submitting E-Bids.

For queries and submission support contact:

Director General (Human Resources), Headquarters Islamabad Electric Supply Company (IESCO), Street #40, Sector G-7/4, Islamabad Capital Territory. Phone: +92-319-5990906. Email: [email protected].

Prospective bidders should consult the official e-procurement documents on the portal for full eligibility, bid preparation, security, and submission deadlines.