In terms of Rules 48 of Public Procurement Rules, 2004 Grievance Redressal Committee (GRC) is notified for the subject procurement and notification copy is available on the procuring agency’s website and also available on EPADS v2.0 as well as Authority’s website at (www.ppra.org.pk).
Pakistan Software Export Board (Pakistan Software Export Board), Program Manager
Pakistan Software Export Board
6th Floor, New State life Building, Blue Area, Islamabad
+92-300-603-9929
mshoaib@pseb.org.pk
The following specific data for the procurement of Consultancy Services to be procured shall complement, supplement, or amend the provisions in the Instructions to Bidders (ITB). Whenever there is a conflict, the provisions herein shall prevail over those in ITB.
BDS Clause Number
ITB Number
Amendments of, and Supplements to, Clauses in the Instruction to Bidders
1
1.1
Name of Procuring Agency: Pakistan Software Export Board (Pakistan Software Export Board)
The subject of procurement is: REQUEST FOR PROPOSAL (RFP) FOR THIRD-PARTY VALIDATION, PERFORMANCE AUDIT, MONITORING AND VERIFICATION OF SKILL DEVELOPMENT INITIATIVES & TRACER RESEARCH UNDER THE INITIATIVE OF ‘REVAMPING IT INDUSTRY LANDSCAPE"
Financial year for the operations of the Procuring Agency: 2026-27
Name and identification number of the Contract: P93043
BDS Clause Number 2
ITB Number 1.2 & 9.1
The Bidders may seek clarifications through EPADS v2.0: Clarification Date: Thursday, September 3, 2026
BDS Clause Number 3
ITB Number 4.1
The language of the proposals is: English
BDS Clause Number 4
ITB Number 6.1
Participation of Sub-consultants, Key Experts and Non-Key Experts in more than one Proposal is permissible? No
BDS Clause Number 6
ITB Number 7.1
Proposals shall be valid until 180 Days
BDS Clause Number 7
ITB Number 9.1
List of documents required along with the bid:
BDS Clause Number 8
ITB Number 10.2
The Consultant’s Proposal must include the minimum Key Experts’ time-input of __________person-months.
For the evaluation and comparison of Proposals only: if a Proposal includes less than the required minimum time-input, the missing time-input (expressed in person-month) is calculated as follows:
The missing time-input is multiplied by the highest remuneration rate for a Key Expert in the Consultant’s Proposal and added to the total remuneration amount. Proposals that quoted higher than the required minimum of time-input will not be adjusted. ]
BDS Clause Number 9
ITB Number 105
The price shall be Adjustable.
Price schedule will be provided according to the format defined and acquired. see section price schedule.
BDS Clause Number 10
ITB Number 11.1
The qualification criteria to establish the supply / production capability of the bidder.
see Eligibility Criteria
BDS Clause Number 11
ITB Number 7.6
Services and Their related documents:
See section Required Services and ToR
BDS Clause Number 12
ITB Number 8.1 & 8.2
The amount of Bid Security shall be as defined in Bid Security Section for items and lots given in BDS 6
The Bid Security shall be in the form of: Pay Order, Demand Draft
BDS Clause Number 13
ITB Number 13.1
Currency of the Bids shall be : PKR
BDS Clause Number 14
ITB Number 14.1
Proposal shall be submitted online on EPADS v2.0 whereas hard copy of the bid security should be submitted to the following;
Pakistan Software Export Board 6th Floor, New State life Building, Blue Area, Islamabad
Bids that are not submitted on EPADS v2.0 shall be disqualified.
The deadline for Bids submission is: Thursday, September 10, 2026 03:00 PM
BDS Clause Number 15
ITB Number 15.1
The Bids opening shall take place on EPADS v2.0.
Day : Thursday
Date: Thursday, September 10, 2026
Time : 03:30 PM
BDS Clause Number 16
ITB Number 20
Selection technique adopted will be: Quality and Cost Based Selection (QCBS)
see Evaluation Criteria
BDS Clause Number 18
ITB Number 21.5
The Performance guarantee shall: 5.00%.
The Performance Guarantee shall be acceptable in the form of: Bank Guarantee
BDS Clause Number 19
ITB Number 24.1
Grievence against this procurement shall be submitted online on EPADS v2.0.
| Bidder's Type | Required Registration |
|---|---|
|
Individual / Individual Consultant Sole Proprietorship Partnership Firm Company (Private Limited) |
FBR (NTN) FBR (GSTN) Punjab (PRA) SECP AGPR (Gilgit-Baltistan Government) KPK (KPRA) Registrar of Firms |
| Eligibility Criteria | Document |
|---|---|
| Credibility / Non-Blacklisting Original legally executed undertaking affidavit on stamp paper of PKR 200/- minimum value confirming that the firm/bidder, Lead Entity and all declared JV/Consortium members have not been blacklisted, debarred, or suspended by any Federal/Provincial government entity. In case of a JV/Consortium, the Lead Entity may submit one consolidated undertaking on behalf of all declared JV/Consortium members, provided that the undertaking expressly names/covers each member. | Yes |
| Lead Entity Legal Corporate Status & Corporate Longevity Valid Certificate of Incorporation / Registration from SECP, Registrar of Firms, or equivalent statutory regulator. The Lead Entity must demonstrate at least five (05) continuous years of active corporate operations. Non-lead JV/Consortium members may have shorter corporate existence if they submit valid registration and have a clearly defined technical role. | Yes |
| Tax Compliance Valid NTN and applicable GST/PST registrations, Active Taxpayer List (ATL) status, and evidence of tax compliance for the participating firms/Lead entity. Non-lead JV/Consortium members must submit valid tax registration/status. | Yes |
| Financial Strength of Lead Entity Audited financial statements for the last two (02) financial years showing average annual revenue of at least PKR 20 million. This requirement must be independently satisfied by the Lead Entity receiving payments from PSEB. If the audit for FY 2025–26 is not completed by the bid submission date, the two most recent audited financial statements shall be considered. | Yes |
| JV/Consortium Authorization and Payment Channel Where a JV/Consortium is proposed, submit a legally binding JV/Consortium Agreement identifying the Lead Entity, confirming joint and several liability, defining each member's role, and authorizing the Lead Entity to execute the contract, communicate with PSEB, submit invoices and receive all payments on behalf of the JV/Consortium. | Yes |
| Core Personnel Prerequisite - Technical Lead Dedicated resume for proposed Technical Lead holding a minimum 16-year degree and demonstrable experience in leading or technically supervising tracer studies, graduate tracking studies, employability outcome assessments, TPV/TPM, performance audit, process evaluation, institutional assessment, monitoring/evaluation, large-scale beneficiary verification, labour market assessments | Yes |
| Core Personnel Prerequisite - Technical Lead (Continuation) skills development/TVET evaluations, public-sector or donor-funded training programmes, or similar assignments. The Technical Lead may be nominated by the Lead Entity or a non-lead JV/Consortium member, provided the nominating member has a defined technical role. | Yes |
| Minimum Specialized TPV / TPM / Tracer / Performance Audit Capability Proof of successful execution of at least two (02) assignments in the last ten (10) years involving TPV, TPM, tracer studies, performance audit, process evaluation, institutional assessment, implementation review, employability tracking, graduate outcome surveys, labour market assessment, training program evaluation, skills development evaluation, or large-scale beneficiary verification. | Yes |
| Minimum Specialized TPV / TPM / Tracer / Performance Audit Capability (Continuation) Experience may be demonstrated by the Lead Entity or relevant technical JV/Consortium member(s). | Yes |
| Minimum Large-Scale Respondent Experience Proof of at least one assignment covering 10,000 or more respondents/beneficiaries, or at least two assignments covering 5,000 or more respondents/beneficiaries each, supported by work orders, contracts, completion certificates, or client references. | Yes |
| Call-Center / Field Verification Capability Evidence of relevant operational capacity for phone-based surveys, field verification, callback management, call logs, supervisor review, respondent tracking, and completion reporting in previous exercise. | Yes |
| Data Security, Confidentiality and Conflict of Interest Data protection/confidentiality undertaking covering secure handling of CNIC, phone, employment, salary and training records, along with a declaration that the bidder/JV members have no conflict of interest in the programs being validated. | Yes |
| Failure to Meet Mandatory Criteria: Mention the Page Reference number for Evaluation purpose. Any bidder who fails to fulfill any one or more of the Mandatory Criteria shall be declared disqualified and shall not be considered eligible for further evaluation. | Yes |
Quality and Cost Based Selection (QCBS)
Weightage
| Technical Evaluation % | Financial Evaluation % |
|---|---|
| 70 | 30 |
| Technical Marks | 100 | |
|---|---|---|
| Passing Marks | 70 | |
| Technical Evaluation Criteria | ||
| Relevant TPV / TPM / Tracer / Performance Audit / Evaluation Experience Two (02) marks for each successfully completed relevant assignment in the last ten (10) years, up to ten (10) assignments. Relevant assignments include TPV, TPM, tracer studies, graduate tracking studies, employability tracking, graduate outcome surveys, labour market assessment, performance audit, process evaluation, institutional assessment, implementation review, skills development evaluation, training programme evaluation, or large-scale beneficiary verification. Experience may be from the Lead Entity or relevant technical JV/Consortium member(s). (Qualitative)(Doc Required) | 20 | |
| Large-Scale Survey / Beneficiary Verification Experience 1 mark shall be awarded for each 10,000 unique respondents/beneficiaries covered through completed large-scale survey, tracer study, beneficiary verification, TPV/TPM, monitoring, evaluation, or similar assignments, up to a maximum of 10 marks. The maximum score of 10 marks shall require demonstrated coverage of 100,000 or more unique respondents/beneficiaries. Respondent/beneficiary coverage may be demonstrated through one or multiple completed assignments; however, the same respondents/beneficiaries, project population, assignment, or dataset shall not be counted more than once. For example, verified coverage of 80,000 unique respondents/beneficiaries shall receive 8 marks, while coverage of 100,000 or more unique respondents/beneficiaries shall receive the maximum 10 marks. No marks shall be awarded where the bidder fails to provide verifiable documentary evidence of respondent/beneficiary coverage. (Qualitative)(Doc Required) | 10 | |
| Sector Relevance: IT/ITeS, TVET, Skills, Employability, Workforce Development, Labour Market or Public Sector Programme Evaluation Two (02) marks for each relevant assignment in IT/ITeS, TVET, skills development, employability, labour market assessment, performance audit, process evaluation, training evaluation, certification, internships, apprenticeships, workforce development, or public-sector/donor-funded skills or employment programmes, up to five (05) assignments. (Qualitative)(Doc Required) | 10 | |
| Soundness of Methodology, Performance Audit, Survey Design, Software/App and QA Framework Overall methodology and evaluation framework: 4 marks. Performance audit, PC-I compliance and implementation effectiveness framework: 4 marks. Questionnaire/survey design and respondent protocols: 3 marks. Software/application and dashboard approach: 3 marks. Quality assurance including 5% validation checks: 2 marks. Bottleneck/structural/procedural barrier analysis and corrective action approach: 2 marks. Data privacy, risk management and issue escalation: 2 marks. (Qualitative)(Doc Required) | 20 | |
| Technical Lead and Team Composition Technical Lead: 8 marks (education: 2; demonstrated leadership or technical supervision of tracer studies, graduate tracking, employability outcome assessments, TPV/TPM, performance audit, process evaluation, institutional assessment, implementation review or large-scale beneficiary verification: 3; sector relevance in TVET, skills development, workforce development, labour market, IT/ITeS, public-sector or donor-funded training programmes: 2; project management/client coordination experience: 1). Core team: 7 marks (survey/methodology expert: 2, data analyst: 2, software/data systems resource: 1.5, survey operations/field verification/QA resource: 1.5). (Qualitative)(Doc Required) | 15 | |
| Work Plan, Timelines and 100% Survey Attempt Coverage Reporting Two-year (extendable) implementation plan and deliverable schedule: 2 marks. Quarterly monitoring, performance audit and yearly tracer plan: 2 marks. 100% respondent contact attempt reporting mechanism with three attempts and outcome categories: 2 marks. Bottleneck identification, corrective action tracking and escalation mechanism: 2 marks. Coordination, reporting and governance mechanism: 2 marks. (Qualitative)(Doc Required) | 10 | |
| Financial Strength / Corporate Capability of Lead Entity during last two audited financial years. 10 marks: average annual revenue of PKR 60 million or above during the last two audited financial years. 7 marks: average annual revenue of PKR 40 million up to (but below) PKR 60 million. 4 marks: average annual revenue of PKR 20 million (the mandatory minimum) up to (but below) PKR 40 million. If the audit for FY 2025–26 is not completed by the bid submission date, the two most recent audited financial statements shall be considered. (Qualitative)(Doc Required) | 10 | |
| Presentation / Demonstration of Proposed Solution Understanding of expanded assignment and scope including TPV, tracer research, performance audit and bottleneck analysis: 2 marks. Practicality of operational and technical approach: 2 marks. Clarity of presentation and responses: 1 mark. (Qualitative)(Doc Required) | 5 | |
Lot Title : Reporting Frequency with Timelines and Deliverables
Bid Security : 1500000 PKR
| Position | Delivery Schedule | Quantity |
|---|---|---|
| Project setup, governance framework, PC-I/data readiness, software/application development kick-off and reporting structure | Address: Pakistan Software Export Board 6th Floor, New State life Building, Blue Area, Islamabad Schedule: 15 Days after signing of ContractQuantity: 1/job |
1 |
| Inception Report, implementation plan, methodology, work breakdown structure, survey protocol, performance audit framework and risk plan | Address: Pakistan Software Export Board 6th Floor, New State life Building, Blue Area, Islamabad Schedule: Within 30-days after signing of contractQuantity: 1/job |
1 |
| Survey design and tools, performance audit tools/checklists, software / application configuration, dashboard framework, data structure, SOPs, Questionnaire Design and pilot readiness | Address: Pakistan Software Export Board 6th Floor, New State life Building, Blue Area, Islamabad Schedule: Within 45-days after signing of contractQuantity: 1/job |
1 |
| Submission of Data Collection, Performance Audit and Progress Report (TPV, Monitoring, Verification and Implementation Review of completed/on-going and up-coming activity) | Address: Pakistan Software Export Board 6th Floor, New State life Building, Blue Area, Islamabad Schedule: Within 15 days after completion of each financial quarterQuantity: 1/job |
1 |
| 100% Survey and Monitoring Attempt Coverage Report and Validation Check Report | Address: Pakistan Software Export Board 6th Floor, New State life Building, Blue Area, Islamabad Schedule: Upon completion of the initial full survey cycle and validation checks per initiative.Quantity: 1/job |
1 |
| Yearly TPV, Tracer Study, Performance Audit and Effectiveness Evaluation of each Project/Initiative | Address: Pakistan Software Export Board 6th Floor, New State life Building, Blue Area, Islamabad Schedule: Within one month prior of financial year completionQuantity: 1/job |
1 |
| Final TPV Completion Report, Consolidated Tracer, Performance Audit and Effectiveness Evaluation Report | Address: Pakistan Software Export Board 6th Floor, New State life Building, Blue Area, Islamabad Schedule: Within one month of completion of projectQuantity: 1/job |
1 |
| Final TPV Completion Report, Consolidated Tracer, Performance Audit and Effectiveness Evaluation Report | Address: Pakistan Software Export Board 6th Floor, New State life Building, Blue Area, Islamabad Schedule: Within two months prior of completion of project contract tenureQuantity: 1/job |
1 |
No
Lot Title : Reporting Frequency with Timelines and Deliverables
Position: Project setup, governance framework, PC-I/data readiness, software/application development kick-off and reporting structure
Specifications / Requirements:
.
Position: Inception Report, implementation plan, methodology, work breakdown structure, survey protocol, performance audit framework and risk plan
Specifications / Requirements:
.
Position: Survey design and tools, performance audit tools/checklists, software / application configuration, dashboard framework, data structure, SOPs, Questionnaire Design and pilot readiness
Specifications / Requirements:
.
Position: Submission of Data Collection, Performance Audit and Progress Report (TPV, Monitoring, Verification and Implementation Review of completed/on-going and up-coming activity)
Specifications / Requirements:
.
Position: 100% Survey and Monitoring Attempt Coverage Report and Validation Check Report
Specifications / Requirements:
.
Position: Yearly TPV, Tracer Study, Performance Audit and Effectiveness Evaluation of each Project/Initiative
Specifications / Requirements:
.
Position: Final TPV Completion Report, Consolidated Tracer, Performance Audit and Effectiveness Evaluation Report
Specifications / Requirements:
.
Position: Final TPV Completion Report, Consolidated Tracer, Performance Audit and Effectiveness Evaluation Report
Specifications / Requirements:
.
For Individual Positions
| # | Position Title | Quantity | Unit Price (PKR) | Total Price (PKR) | Delivery Location | Delivery Period / Year | Country of Origin |
|---|---|---|---|---|---|---|---|
| 1 | |||||||
| 2 |
| # | Lot Title | Total Lot Price (PKR) | Country of Origin |
|---|---|---|---|
| 1 | [Lot 1 Title] |
The following Special Conditions of Contract shall supplement the General Conditions of Contract. Whenever there is a conflict, the provisions herein shall prevail over those in the Conditions of Contract. The corresponding clause number of the GCC is indicated in parentheses.
Number of GC Clause
Amendments of, and Supplements to, Clauses in the General Conditions of Contract>
Number of GC Clause 3.1
The Contract shall be interpreted in accordance with the laws of Islamic Republic of Pakistan
Number of GC Clause 4.1
The language is English
Number of GC Clause 6.1 and 6.2
The addresses are:
The Procuring Agency is: Pakistan Software Export Board (Pakistan Software Export Board), Program Manager Pakistan Software Export Board 6th Floor, New State life Building, Blue Area, Islamabad
The Consultant Address:
The title of the subject procurement is:REQUEST FOR PROPOSAL (RFP) FOR THIRD-PARTY VALIDATION, PERFORMANCE AUDIT, MONITORING AND VERIFICATION OF SKILL DEVELOPMENT INITIATIVES & TRACER RESEARCH UNDER THE INITIATIVE OF ‘REVAMPING IT INDUSTRY LANDSCAPE"
Number of GC Clause 8.1
[Note: If the Consultant consists only of one entity, state “N/A”;Or
The Lead Member on behalf of the JV is ___________ ______________________________ [insert name of the member]
Number of GC Clause 9.1
The Authorized Representatives are:
The Authorized Representatives are:
For the Procuring Agency:
Pakistan Software Export Board (Pakistan Software Export Board), Program Manager
Pakistan Software Export Board
6th Floor, New State life Building, Blue Area, Islamabad
+92-300-603-9929
mshoaib@pseb.org.pk
For the Bidder:
Name: ………………………
Designation: ……………..
Address: ……………………………..
Number of GC Clause 11.1
[Note: If there are no effectiveness conditions, state “N/A”]OR
List here any conditions of effectiveness of the Contract]
The effectiveness conditions are the following: [insert “N/A” or list the conditions]
Termination of Contract for Failure to Become Effective:
The time period shall be _______________________ [insert time period, e.g.: four months].
Commencement of Services:
The number of days shall be_________________ [e.g.: ten].
Confirmation of Key Experts’ availability to start the Assignment shall be submitted to the Procuring Agency in writing as a written statement signed by each Key Expert.
Expiration of Contract:
The time period shall be ________________________ [insert time period, e.g.: twelve months].
Number of GC Clause 23.1
No additional provisions.
The following limitation of the Consultant’s Liability towards the Procuring Agency can be subject to the Contract’s negotiations:
Data Privacy and Confidentiality The bidder shall ensure informed consent, secure storage, restricted access, encryption/password protection, anonymized reporting, and non-disclosure of personally identifiable information except to authorized PSEB officials. Raw data shall not be used for any purpose outside this assignment.
Abnormally Low Bid Justification If a financial proposal appears abnormally low in relation to the scope, staffing, survey volume, travel, quality assurance, dashboard, and reporting requirements, PSEB may require written justification and a detailed cost breakdown. Failure to justify feasibility may render the bid financially non-responsive.
No Financial Information in Technical Proposal Any technical proposal containing financial price, cost, fee, or commercial information shall be rejected as non-responsive.
Number of GC Clause 24.1
The insurance coverage against the risks shall be as follows:
(a) Professional liability insurance, with a minimum coverage of ______________________ [insert amount and currency which should be not less than the total ceiling amount of the Contract];
Number of GC Clause 33. Removal of Experts or Sub-consultants
[Note to Procuring Agency: include the following for supervision of infrastructure contracts (such as Plant or Works) and for other consulting service where the social risks are substantial or high, otherwise delete.]
Price adjustment on the remuneration …………….. [insert “applies” or “ does not apply”]
[If the Contract is less than 18 months, price adjustment does not apply.
If the Contract has duration of more than 18 months, a price adjustment provision on the remuneration for foreign and/or local inflation shall be included here. The adjustment should be made every 12 months after the date of the contract for remuneration in foreign currency and – except if there is very high inflation in the Procuring Agency’s country, in which case more frequent adjustments should be provided for – at the same intervals for remuneration in local currency. Remuneration in foreign currency should be adjusted by using the relevant index for salaries in the country of the respective foreign currency (which normally is the country of the Consultant) and remuneration in local currency by using the corresponding index for the Procuring Agency’s country. A sample provision is provided below for guidance:
Payments for remuneration made in [foreign and/or local] currency shall be adjusted as follows:
{or }
where
Rf is the adjusted remuneration;
Rfo is the remuneration payable on the basis of the remuneration rates (Appendix C) in foreign currency;
If is the official index for salaries in the country of the foreign currency for the first month for which the adjustment is supposed to have effect; and
Ifo is the official index for salaries in the country of the foreign currency for the month of the date of the Contract.
{or }
where
Rl is the adjusted remuneration;
Rlo is the remuneration payable on the basis of the remuneration rates (Appendix D) in local currency;
Il is the official index for salaries in the Procuring Agency’s country for the first month for which the adjustment is to have effect; and
Ilo is the official index for salaries in the Procuring Agency’s country for the month of the date of the Contract.
The currency of payment shall be the following: PKR
[The advance payment could be in either the foreign currency, or the local currency, or both; select the correct wording in the Clause here below. The advance bank payment guarantee should be in the same currency(ies)]
The following provisions shall apply to the advance payment and the advance bank payment guarantee:
Following is the guidance for Dispute Resolution
Notwithstanding any reference to the arbitration herein, the parties shall continue to perform their respective obligations under the Contract unless they otherwise agree that the Authority shall pay the Bidder any monies due to the Bidder.
Arbitrator’s fee:
The fee shall be specified in Pak Rupees, as determined by the Arbitrator, which shall be shared equally by both parties.
Appointing Authority for Arbitrator:
By the Mutual Consent or in accordance with the provisions of Arbitration Act, 1940, in case the parties fail to reach a consensus on the name of sole arbitrator, any party may submit an application to the Chief Justice Islamabad High Court for appointment of sole arbitrator. The Chief Justice IHC may appoint a former judge of any High Court or Supreme Court as the sole arbitrator to resolve the dispute between the parties.
Rules of procedure for arbitration proceedings:
Any dispute between the Authority and a Bidder who is a national of the Islamic Republic of Pakistan arising in connection with the present Contract shall be referred to adjudication or arbitration in accordance with the laws of the Islamic Republic of Pakistan including Arbitration Act 1940, however above provision shall prevail in referring the case to the Arbitrator.
Place of Arbitration and Award:
The arbitration shall be conducted in English language and place of arbitration shall be at Islamabad. The award of the arbitrator shall be final and shall be binding on the parties.
Date: [insert date (as day, month and year)]
Bid No.:P93043
To: Pakistan Software Export Board (Pakistan Software Export Board), Program Manager Pakistan Software Export Board 6th Floor, New State life Building, Blue Area, Islamabad
We, the undersigned, declare that:
We understand that, according to your conditions, Bids must be supported by a Bid Securing Declaration.
We accept that we will be blacklisted and henceforth cross debarred for participating in respective category of public procurement proceedings for a period of (not more than) six months, if fail to abide with a bid securing declaration, however without indulging in corrupt and fraudulent practices, if we are in breach of our obligation(s) under the Bid conditions, because we:
We understand this Bid Securing Declaration shall expire if we are not the successful
Bidder, upon the earlier of (i) our receipt of your notification to us of the name of the successful Bidder; or (ii) twenty-eight (28) days after the expiration of our Bid.
This CONTRACT (hereinafter called the “Contract”) is made the [number] day of the month of [month], [year], between, on the one hand, [name of Procuring Agency or Recipient] (hereinafter called the “Procuring Agency”) and, on the other hand, [name of Consultant] (hereinafter called the “Consultant”).
[If the Consultant consist of more than one entity, the above should be partially amended to read as follows: “…(hereinafter called the “Procuring Agency”) and, on the other hand, a Joint Venture consisting of the following entities, each member of which will be jointly and severally liable to the Procuring Agency for all the Consultant’s obligations under this Contract, namely, [name of member] and [name of member] (hereinafter called the “Consultant”).]
WHEREAS
NOW THEREFORE the parties hereto hereby agree as follows:
The following documents attached hereto shall be deemed to form an integral part of this Contract:
In the event of any inconsistency between the documents, the following order of precedence shall prevail: the Special Conditions of Contract; the General Conditions of Contract, including Attachment 1; Appendix A; Appendix B; Appendix C and Appendix D; and Appendix E. Any reference to this Contract shall include, where the context permits, a reference to its Appendices.
2. The mutual rights and obligations of the Procuring Agency and the Consultant shall be as set forth in the Contract, in particular:
(a) the Consultant shall carry out the Services in accordance with the provisions of the Contract; and
(b) the Procuring Agency shall make payments to the Consultant in accordance with the provisions of the Contract.
IN WITNESS WHEREOF, the Parties hereto have caused this Contract to be signed in their respective names as of the day and year first above written.
For and on behalf of [Name of Procuring Agency]
[Authorized Representative of the Procuring Agency – name, title and signature]
For and on behalf of [Name of Consultant or Name of a Joint Venture]
[Authorized Representative of the Consultant – name and signature]
[For a joint venture, either all members shall sign or only the lead member, in which case the power of attorney to sign on behalf of all members shall be attached.]
For and on behalf of each of the members of the Consultant [insert the name of the Joint Venture]
[Name of the lead member]
[Authorized Representative on behalf of a Joint Venture]
[add signature blocks for each member if all are signing]
Contract Number: Contract Value: Contract Title:
Dated:
[Name of Supplier] hereby declares that it has not obtained or induced the procurement of any contract, right, interest, privilege or other obligation or benefit from Government of Pakistan or any administrative subdivision or agency thereof or any other entity owned or controlled by it (GoP) through any corrupt business practice.
Without limiting the generality of the foregoing [Name of Supplier] represents and warrants that it has fully declared the brokerage, commission, fee etc. paid or payable to anyone and not given or agreed to give and shall not give or agree to give to anyone within or outside Pakistan either directly or indirectly through any natural or juridical person, including its affiliate, agent, associate, broker, consultant, director, promoter, shareholder, sponsor or subsidiary, any commission, gratification, bribe, finder's fee or kickback, whether described as consultations fee or otherwise, with the object of obtaining or inducing the procurement of a contract, right, interest, privilege or other obligation or benefit in whatsoever form from GoP, except that which has been expressly declared pursuant hereto.
[Name of Supplier] certifies that it has made and will make full disclosure of all agreements and arrangements with all persons in respect of or related to the transaction with GoP and has not taken any action or will not take any action to circumvent the above declaration, representative or warranty.
[Name of Supplier] accepts full responsibility and strict liability for making and false declaration, not making full disclosure, misrepresenting fact or taking any action likely to defeat the purpose of this declaration, representation and warranty. It agrees that any contract, right interest, privilege or other obligation or benefit obtained or procured as aforesaid shall, without prejudice to any other right and remedies available to GoP under any law, contract or other instrument, be voidable at the option of GoP.
Notwithstanding any rights and remedies exercised by GoP in this regard, [Name of Supplier] agrees to indemnify GoP for any loss or damage incurred by it on account of its corrupt business practices and further pay compensation to GoP in an amount equivalent to ten time the sum of any commission, gratification, bribe, finder's fee or kickback given by [Name of Supplier] as aforesaid for the purpose of obtaining or inducing the procurement of any contract, right, interest, privilege or other obligation or benefit in whatsoever form from GoP.
To: Pakistan Software Export Board (Pakistan Software Export Board), Program Manager Pakistan Software Export Board 6th Floor, New State life Building, Blue Area, Islamabad
WHEREAS [name of Bidder] (hereinafter called “the Bidder”) has undertaken, in pursuance of Contract No. [reference number of the contract] dated [insert date] for provision of Goods(hereinafter called “the Contract”).
AND WHEREAS it has been stipulated by you in the said Contract that the Bidder shall furnish you with a Bank Guarantee by a reputable bank for the sum specified therein as security for compliance with the Bidder’s performance obligations in accordance with the Contract.
AND WHEREAS we have agreed to give the Bidders guarantee:
THEREFORE, WE hereby affirm that we are Guarantors and responsible to you, on behalf of the Bidder, up to a total of [amount of the guarantee in words and figures], and we undertake to pay you, upon your first written demand declaring the Bidder to be in default under the Contract and without cavil or argument, any sum or sums within the limits of [amount of guarantee] as aforesaid, without your needing to prove or to show grounds or reasons for your demand or the sum specified therein.
This guarantee is valid until the: [insert date]
Signature and seal of the Guarantors
_____________________________________________________________________
[name of bank or financial institution]
_____________________________________________________________________
[address]
_____________________________________________________________________
[date}