7. 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).
Federal Investigation Agency(FIA) (Federal Investigation Agency (FIA)), Superintendent Admin
Sector G-9/4, Islamabad Capital Territory
+92-332-411-1232
superintendent.storefiahq@fia.gov.pk
The following specific data for the procurement of Non-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
BDS Clause Number 1
Name of Procuring Agency: Federal Investigation Agency(FIA) (Federal Investigation Agency (FIA))
The subject of procurement is: Procurement of Janitorial & Non-Core Services
Expected commencement date: Thursday, October 1, 2026
BDS Clause Number 2
Financial year for the operations of the Procuring Agency: 2026-27
Name and identification number of the Contract: P94996
BDS Clause Number 3
JV/Consortium or Association Allowed: No
Number of JV/Consortium Members: Nil
BDS Clause Number 4
The Bidders may seek clarifications through EPADS v2.0: Clarification Date: Thursday, September 3, 2026
BDS Clause Number 5
Any addendum, in case issued, shall be published on Federal Investigation Agency(FIA) (Federal Investigation Agency (FIA)) website and on EPADS v2.0.
BDS Clause Number 6
List of documents required along with the bid:
BDS Clause Number 7
The qualification criteria to establish the supply / production capability of the bidder.
see Eligibility Criteria
BDS Clause Number 8
Services and Their related documents:
See section Required Services and Scope of Work
BDS Clause Number 9
Price schedule will be provided according to the format defined and acquired.
see section price schedule.
BDS Clause Number 10
Specifications:
see section of specifications.
BDS Clause Number 11
The price shall be Fixed.
BDS Clause Number 12
Currency of the Bids shall be : PKR
BDS Clause Number 13
The Bids/Bid Validity period shall be: 60 Days
BDS Clause Number 14
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
BDS Clause Number 15
The Bids security shall be valid for twenty-eight (28) days beyond the expiry of the Bids validity period specified in the bidding documents, for example the bid validity is 90 days so the bid security shall be valid for 90+28 = 118 days.
BDS Clause Number 16
Alternative Bids to the requirements of the bidding documents will not be permitted.
BDS Clause Number 17
Bid shall be submitted online on EPADS v2.0 whereas hard copy of the bid security should be submitted to the following;
Sector G-9/4, Islamabad Capital Territory
Bids that are not submitted on EPADS v2.0 shall be disqualified.
The deadline for Bids submission is: Thursday, September 10, 2026 11:00 AM
BDS Clause Number 18
The Bids opening shall take place on EPADS v2.0.
Day : Thursday
Date: Thursday, September 10, 2026
Time : 11:30 AM
BDS Clause Number 19
Selection technique adopted will be: Least Cost Based Selection (LCBS)
see Evaluation Criteria
BDS Clause Number 20
The Performance guarantee shall: 0%.
The Performance Guarantee shall be acceptable in the form of: Nil
21.
51.1
Arbitrator shall be appointed by mutual consent of the both parties.
BDS Clause Number 22
Grievence against this procurement shall be submitted online on EPADS v2.0.
| Bidder's Type | Required Registration |
|---|---|
|
Sole Proprietorship Partnership Firm Company (Private Limited) Company (Public Limited) Company (Holding Company) Company (Limited by Guarantee) |
NADRA CITIZENSHIP (CNIC/NICOP) FBR (NTN) FBR (GSTN) |
| Eligibility Criteria | Document |
|---|---|
| The bidder must have atleast three years of experience in relevant field (mandatory). | Yes |
| EOBI Registration Certificate (Mandatory) | Yes |
| ICT Social Security Registration (Mandatory) | Yes |
| The original Earnest Money in the form of a Pay Order must be submitted by hand at the Logistics Branch, FIA Headquarters, G-9/4, Islamabad, before the closing date and time of the tender. Failure to submit the original Earnest Money within the stipulated time shall render the bidder ineligible for participation in the bidding process, and the bid shall be treated as non-responsive. | Yes |
Least Cost Based Selection (LCBS)
Positions Without Lots :
| Position | Delivery Schedule | Quantity | Bid Security |
|---|---|---|---|
| Procurement of Janitorial & Non-Core Services | Address: Sector G-9/4, Islamabad Capital Territory Schedule: 3 days Quantity: 24/month |
24/month | 1055575 PKR |
No
Positions Without Lots :
Position: Procurement of Janitorial & Non-Core Services
Specifications / Requirements:
The firm shall initiate the provision of services within 15 days from the date of work order for the period of two years. Supervisor (Skilled Worker): 01 Electrician (Skilled Worker): 01 Naib Qasid (Un-skilled Worker): 01 Janitorial Workers/Sweepers (Un-skilled Workers): 34 Total: 37JANITORIAL & NON-CORE SERVICES
1. GENERAL SCOPE
The contractor shall provide Non-Core Services at FIA Headquarters, Sector G-9/4, Islamabad, comprising janitorial, Naib Qasid and Electrical services for the period of two years. All services shall be performed through suitable skilled/ unskilled personnel in professional, efficient and satisfactory manner.
2. DEPLOYMENT OF MANPOWER
The contractor shall deploy the following manpower:
|
S.N |
Description |
Minimum Education |
Minimum Experience |
Age Limit |
Quantity |
|
1 |
Janitorial Workers/Sweepers |
- |
- |
- |
35 (Including one Supervisor) |
|
2 |
Electrician |
Primary |
Two Years’ Experience in any public or private organization |
18-30 |
01 |
|
3 |
Naib Qasid |
Primary |
- |
18-25 |
01 |
|
Total |
37 Workers |
3. IDENTIFICATION AND UNIFORMITY.
All deployed workers shall wear clean, proper and prescribed uniforms during duty hours. Each worker shall prominently display an identification card containing his/her name, photograph and other identification details.
Janitorial staff shall wear a prominent vest bearing the words “JANITORIAL STAFF” on the back.
Electrician shall wear a prominent vest bearing the words “Electrician” on the back.
The contractor shall provide uniforms, identification cards and other necessary protective gear to the deployed staff at his own cost.
The contractor shall submit a complete list of deployed personnel, along with copies of their CNICs and other required particulars, to Logistics Branch, FIA HQ before deployment.
No person shall be deployed or replaced without prior intimation to and approval/consent of the designated FIA authority.
4. WORKING HOURS AND AVAILABILITY
Normal working hours for janitorial staff, Naib Qasid and Electrician shall be (08 hours) on all working days.
The deployed janitorial staff shall report for duty sufficiently before the commencement of office hours to ensure that the premises are clean and ready for official activities.
At least one janitorial worker shall remain available up to 06:30 PM on each working day. Similarly, Naib and Electrician shall also remain present after duty hours as and when required by the FIA.
All deployed workers shall remain present in their assigned areas during duty hours.
The contractor shall ensure availability of required personnel 24/7 during special events, emergencies or whenever specifically required by FIA.
5. SCOPE OF WORK JANITORIAL SERVICES, NAIB QASID AND ELECTRICIAN.
a. JANITORIAL SERVICES:
Daily sweeping and mopping of all floors, rooms, offices, cabins, corridors, staircases and other covered areas.
Daily removal of dust, dirt, debris and litter from all rooms, floors, corridors and washrooms.
Cleaning of toilets, washrooms, commodes, urinals and wash basins at regular intervals and, in any case, whenever required.
Cleaning and disinfection of washrooms at least once every 02 hours during office hours, or more frequently where required.
Cleaning of windows and doors, both inside and outside, including glass panels, using appropriate cleaning materials.
Cleaning of window glasses, glass partitions, glass panels and other glazed surfaces of the building.
Daily vacuum cleaning of carpets and carpeted areas.
Cleaning of lifts, lift areas and associated surfaces.
Cleaning of light fixtures, switchboards, fans, false ceilings, air-conditioner grills and dustbin trays.
Removal of cobwebs from rooms, corridors, ceilings, walls and other accessible areas.
Cleaning of name plates, signboards, display boards and other fixtures.
Cleaning of the outer side of glass panels and accessible external building surfaces.
Cleaning of surrounding areas, walkways and other designated areas within the FIA Headquarters premises.
Collection and daily disposal of litter, garbage and debris generated within the building and compound to the designated disposal point.
Cleaning and maintenance of dustbins and garbage collection points.
Cleaning of drains, drainpipes, traps and related areas as and when required.
Opening/clearing of choked sewer lines and drainage points, as and when required, in coordination with the concerned FIA official.
Any other cleaning/housekeeping activity reasonably related to the scope of janitorial services.
FLOOR CARE AND POLISHING
Terrazzo, marble and tiled floors shall be machine-polished using suitable wax/polishing material at least once every three months, or as directed by FIA.
Buffing of terrazzo, marble and tiled floors shall be carried out at least once every 15 days using appropriate buffing machines or whenever required.
The contractor shall ensure that all polished floors are maintained to the satisfaction of the designated FIA representative.
The contractor shall provide suitable machines, pads, brushes, wax and other required materials at his own cost.
CONSUMABLE MATERIALS
All consumable materials required for proper execution of the services shall be provided by the contractor at his own cost, including but not limited to:
Phenyl/disinfectants;
Floor and glass cleaning liquids;
Liquid soap/cleaning agents;
Antiseptic/disinfecting sprays;
Dusting cloths and dusters;
Mops and mop heads;
Brushes and scrubbers;
Wax/polishing materials;
Garbage bags;
Toilet cleaning materials;
Other cleaning and sanitation materials required for satisfactory performance.
The contractor shall ensure uninterrupted availability of consumable materials throughout the contract period.
WASTE MANAGEMENT
The contractor shall collect, segregate where required, transport and dispose of routine office waste, litter and garbage generated from the designated areas in accordance with the instructions of FIA and applicable environmental/municipal requirements.
TOOLS, MACHINERY AND EQUIPMENT
The contractor shall arrange and maintain, at his own cost, all tools, machinery and equipment required for execution of the services, including but not limited to:
Mops and brooms;
Wipers and window wipers;
Dustbins and baskets;
Cobweb removers;
Scrapers;
Ladders;
Brushes and scrubbers;
Gloves and other protective equipment;
Scrubbing machines;
Buffing machines;
Wet & dry vacuum cleaners;
Carpet cleaning equipment;
Floor polishing equipment;
Other tools and equipment required for efficient execution of the contract.
All machinery and equipment shall be maintained in proper working condition and operated by trained personnel.
b. Technical/Minor Maintenance Services (Electrician)
The contractor shall provide the services of a qualified/skilled electrician for routine/minor electrical and allied technical work as directed by FIA, including:
Routine checking of electrical fixtures and fittings.
Minor electrical maintenance and operational support.
Assistance in operation/checking of generators and related equipment, where required and authorized.
Minor repair/replacement of switches, sockets, bulbs, lights and similar fixtures, subject to availability of required spare parts/materials.
Reporting of electrical faults, defects and unsafe conditions to the concerned FIA official.
Any other minor technical task falling within the expertise of the deployed skilled worker and assigned by FIA.
Major repairs, specialized technical works, replacement of major equipment or works requiring specialized contractors shall not be undertaken without specific authorization of FIA.
c. Naib Qasid
Deliver official files, letters, and documents within and between offices.
Assist with office clerical and administrative tasks.
Maintain the cleanliness and organization of office rooms and furniture.
Carry and distribute stationery, office supplies, and other materials.
Help in photocopying, scanning, filing, and arranging documents.
Open and close office rooms and ensure they are secure.
Assist during meetings and official events by arranging seating and materials.
Perform other duties assigned by supervisors or department heads.
6. SUPERVISION AND QUALITY CONTROL
The contractor shall deploy one experienced Supervisor who shall remain responsible for day-to-day supervision of all deployed staff.
The Supervisor shall ensure attendance, discipline, cleanliness, proper deployment and performance of all workers.
The Supervisor shall coordinate with the designated FIA official and immediately address complaints/deficiencies.
The contractor shall maintain daily attendance and duty records of deployed personnel.
FIA may inspect the services at any time and point out deficiencies for immediate rectification.
Any unsatisfactory service shall be rectified immediately at no additional cost to FIA.
Repeated poor performance, absenteeism, negligence or failure to maintain required standards may attract contractual action as per the terms and conditions of the contract.
7. LABOUR LAWS AND MINIMUM WAGES
The contractor shall comply with all applicable labour laws, rules, regulations and Government notifications.
The contractor shall pay at least the minimum wage notified by the Government of Pakistan/Government of the Islamabad Capital Territory, as applicable, to the skilled and unskilled workers.
Wages shall be paid to workers by the 5th day of every month, irrespective of whether the contractor's bill has been processed or paid by FIA.
The contractor shall be solely responsible for salaries, wages, benefits, statutory contributions and other lawful dues of its employees.
FIA shall not be responsible for any dispute between the contractor and its employees.
8. HEALTH, SAFETY AND CONDUCT
The contractor shall ensure that all workers observe proper discipline and maintain professional conduct within FIA premises. Workers shall use appropriate personal protective equipment while performing cleaning, electrical, chemical or other hazardous tasks. Cleaning chemicals shall be handled and stored safely. The contractor shall ensure that no worker causes damage to FIA property, equipment, records, documents or installations. Any loss or damage caused due to negligence or misconduct of contractor's staff shall be dealt with in accordance with the contract and applicable rules.
9. SECURITY AND ACCESS CONTROL
The contractor shall provide complete particulars of all deployed personnel to FIA before their deployment. No unauthorized person shall be deployed at FIA Headquarters. The contractor and its employees shall comply with all security instructions, access-control procedures and directions issued by FIA. FIA reserves the right to require removal/replacement of any worker whose conduct, performance or presence is considered unsuitable for deployment at the premises.
10. INSPECTION AND PERFORMANCE MONITORING
FIA shall have the right to inspect the services, manpower, equipment, consumable materials and overall performance of the contractor at any time. The contractor shall maintain the required service standards and immediately rectify any deficiency identified by FIA. The contractor shall also comply with reasonable instructions issued by the designated FIA representative for improvement of cleanliness, hygiene, sanitation and service delivery.
11. GENERAL CONDITIONS
The bidder shall quote its rates inclusive of all applicable costs, taxes, wages, statutory obligations, supervision, consumables, tools, equipment and other expenses required for satisfactory execution of the contract.
No additional payment shall be admissible for routine cleaning materials, tools, machinery, uniforms, identification cards or other resources that are the contractor's responsibility under this Scope of Work.
The contractor shall not sublet or assign the services to any third party without prior written approval of FIA.
The contractor shall ensure uninterrupted services throughout the contract period.
FIA reserves the right to verify the credentials, identity and suitability of deployed personnel.
The contractor shall comply with all applicable PPRA rules, EPADS tender conditions and other instructions forming part of the bidding documents.
In case of any discrepancy between this Scope of Work and other contractual documents, the applicable provisions of the bidding/contract documents shall prevail.
The contractor shall perform any other related janitorial, housekeeping, sanitation, minor technical or allied task assigned by the competent authority of FIA within the general scope of the contract.
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
Definitions
The Procuring Agency is: Federal Investigation Agency(FIA) (Federal Investigation Agency (FIA)), Superintendent Admin Sector G-9/4, Islamabad Capital Territory
The Supplier is:
The title of the subject procurement is:Procurement of Janitorial & Non-Core Services
Number of GC Clause 2
Applicable/Governing Law:
The Contract shall be interpreted in accordance with the laws of Islamic Republic of Pakistan
Number of GC Clause 3
Language:
The language of the Contract, all correspondence and communications to be given, and all other documentation to be prepared and supplied under the Contract shall be in English.
Number of GC Clause 4
Notices:
The addresses for the notices are:
Procuring Agency:
Federal Investigation Agency(FIA) (Federal Investigation Agency (FIA)), Superintendent Admin
Sector G-9/4, Islamabad Capital Territory
+92-332-411-1232
superintendent.storefiahq@fia.gov.pk
Contractor/ Bidder:
[Name, address and telephone number].
The Contractor/ Bidder’s Representative(s)
[Name, address, telephone number and e-mail address]
Number of GC Clause 6.1
The Authorized Representatives are:
For the Procuring Agency:
Federal Investigation Agency(FIA) (Federal Investigation Agency (FIA)), Superintendent Admin
Sector G-9/4, Islamabad Capital Territory
+92-332-411-1232
superintendent.storefiahq@fia.gov.pk
For the Bidder:
Name: ………………………
Designation: ……………..
Address: ……………………………..
Number of GC Clause 7
Effectiveness of the contract
The Contractor/Bidder shall be effective within ….. days from the date of signature of the Contract by both parties
Number of GC Clause 8
Commencement of Contract:
The Contractor/ Bidder shall provide Non-Consultancy Services from the effective date of contract.
Number of GC Clause 10.2
Expiration of Contract:
The time period shall be ………………….
Number of GC Clause 14
Termination
In the event of termination of the contract due to any reason as already defined in the General Conditions of Contract, the Bidder shall be responsible for providing to the Authority the Services till the time of alternate arrangements.
Number of GC Clause 16
Conflict of Interest:
The Procuring Agency reserves the right to determine on a case-by-case basis whether the Bidder should be disqualified from providing services due to a conflict of a nature described in Clause GCC C2.
Number of GC Clause 20
Liquidated Damages
If the Bidder fails to provide services as required under the contract or in case of any data loss/data breach or any incident compromising the data security or other such failures related to any services, the Bidder shall pay to the Procuring Agency as Liquidated Damages at a rate of 0.00% to 0.00% of the Contract value, in accordance with the extent of performance failure & the cost of investigating such incidents as judged by the Authority.
Number of GC Clause 21
Performance Guarantee:
The amount of performance guarantee shall be 0% of the contract price in acceptable form of Nil
Number of GC Clause 27
Currency of Payment:
All the payment to be released to the contractor/Bidder shall be in Pakistani Rupees.
Number of GC Clause F
Payment terms:
Payment will be made to the Bidder against the procured Goods and services according to the actual invoice or running bills submitted by the Bidder against the services provided within the time given in the conditions of the contract.
Number of GC Clause F
Identifying Defects:
The Authority reserves the right at any time to inspect the premises of the provider to inspect the goods and monitor the goods being provided.
Number of GC Clause F 5 & 6
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.:P94996
To: Federal Investigation Agency(FIA) (Federal Investigation Agency (FIA)), Superintendent Admin Sector G-9/4, Islamabad Capital Territory
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 AGREEMENT made the _____ day of __________ 20_____ between Federal Investigation Agency(FIA) (Federal Investigation Agency (FIA)), Superintendent Admin Sector G-9/4, Islamabad Capital Territory
(hereinafter called “the Procuring Agency”) of the one part and [name of Bidder] of [city and country of Bidder] (hereinafter called “the Bidder”) of the other part:
WHEREAS the Procuring Agency invited Bids for provision of goods, viz., Procurement of Janitorial & Non-Core Services (P94996) and has accepted a Bids by the Bidder for the provision of Goods in the sum of [contract price in words and figures] (hereinafter called “the Contract Price”).
NOW THIS CONTRACT WITNESSETH AS FOLLOWS:
1. In this Contract words and expressions shall have the same meanings as are respectively assigned to them in the Conditions of Contract referred to.
2. The following documents shall be deemed to form and be read and construed as part of this Contract, In the event of any ambiguity or conflict between the Contract Documents listed below, the order of precedence shall be the order in which the Contract Documents are listed below:-
3. In consideration of the payments to be made by the Procuring Agency to the Bidder as hereinafter mentioned, the Bidder hereby covenants with the Procuring Agency to provide the Goods related services and to remedy defects therein in conformity in all respects with the provisions of the Contract.
4. The Procuring Agency hereby covenants to pay the Bidder in consideration of the provision of Goods and the remedying of defects therein, the Contract Price or such other sum as may become payable under the provisions of the contract at the times and in the manner prescribed by the contract.
IN WITNESS whereof the parties hereto have caused this Contract to be executed in accordance with their respective laws the day and year first above written.
Signed, sealed, delivered by __________________the ________________ (for the Procuring Agency)
Witness to the signatures of the Procuring Agency:
………………………………………………
Signed, sealed, delivered by __________________the ________________ (for the Procuring Agency)
Witness to the signatures of the Bidder: …………………………………………………
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: Federal Investigation Agency(FIA) (Federal Investigation Agency (FIA)), Superintendent Admin Sector G-9/4, Islamabad Capital Territory
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}