Manpower Outsourcing Services - Minimum wage - Highly- Skilled; Graduate; Others

name, CEO SHAHJAHANPUR, Account No., 10998696518, IFSC Code, SBIN0003085, Bank Name, State Bank of India, Branch address, Townhall Shahjahanpur, ., Bidder to indicate bid number and name of bidding entity in the transaction details field at the time of on-, line transfer. Bidder has to upload scanned copy/proof of the Online Payment Transfer along with bid., 4, ., Generic, Bidder financial standing:, The bidder should not be under liquidation, court receivership or similar, proceedings, should not be bankrupt. Bidder to upload undertaking to this effect with bid., 5, ., Certificates, Bidder's offer is liable to be rejected if they don't upload any of the certificates/documents sought in the, Bid document, ATC and Corrigendum if any., 6, ., Generic, Buyer Organization specific Integrity Pact shall have to be complied by all bidders. Bidders shall have to, upload scanned copy of signed integrity pact as per Buyer organizations policy along with bid., Click here, to view the file, 7, ., Buyer Added Bid Specific ATC, Buyer uploaded ATC document, Click here to view the file, ., 8, ., Service & Support, Dedicated/toll Free Telephone No. for Service Support : BIDDER/OEM must have Dedicated/toll Free, Telephone No. for Service Support., 9, ., Service & Support, Escalation Matrix For Service Support : Bidder/OEM must provide Escalation Matrix of Telephone Numbers, for Service Support., 10, ., Payment, PAYMENT OF SALARIES AND WAGES:, Service Provider is required to pay Salaries/wages of, contracted staff deployed at buyer location first i.e. on their own and then claim payment from Buyer, alongwith all statutory documents like, PF, ESIC etc. as well as the bank statement of payment done to, staff., 11, ., Past Project Experience, Proof for Past Experience and Project Experience clause:, For fulfilling the experience criteria any, one of the following documents may be considered as valid proof for meeting the experience criteria:a., Contract copy along with Invoice(s)