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Date:02-01-2017 Technical & Financial Evaluation Report Supply and Installation of Primary Communication Links

I Name of Procuring Agency Sindh Bank Ltd.

2 Tender Reference No. SN DB/COK/ADMIN /T D I 7 32 I 20 I 6 J Tender Description Supply and Installation of Primary Communication Links 4 Method of Procurement Single Stage One Envelop Biddine Procedure

5 Tender Published SPPRA S No. 30401

6 Total Bid Documents Sold 2 7 Total Bids Received 2 8 Technical Bid Opening Date 29il1t20t6 9 Financial Bid Openins Date 29ilU2016 l0 No of Bid Technicallv Oualified 2 ll Bid(s) Reiected 0

s. Name of Company Cost Offered by Bidder Ranking in Comparison with Reason for Remarks No. Terms of Cost Estimated Cost Acceptance/ (Rs.500.000) Reiection 0 I 2 J 4 5 6 tWs PTCL Rs /- I14,000/- Rs.386,000/- below 1't Lowest Bidder I't Lowest Evaluated Bidder (Per Branch for I years) the estimated cost 2 IWs Wateen Telecom Rs. /- 176,125 Rs.323,875/- below 2nd Lowest Bidder 2nd Lowest Bidder (Per Branch for 1 years) the estimated cost

Note: M/s PTCLisselectedforSupplyandlnstallationofCommunicationLinkstoSindhBankLtdbeingthequalilied bidder.

Members - Procurement Committee Sienature

(Anis lqbal) Head of I. T. Division tlt

(Saeed Jamal Tariq) ( / 4!,') Chief Financial Officer

(Syed Muhammad Aqeel) Chief Manager (IDBL)

MArf{,J

Eligibility/Technical Criteria

SNDB shall evaluate Technical Proposals using the following eligibility/technical criteria.

Mrrkt

S. No, D.!criptiotr Mrrkr Obt.itr.d Ramar1(,

20 and cities Biddcr must have alresdy deployed FiberISM Rtdio tinks at morc than 20 citics ollovcr 20 )o sbovc for banks only. l0 l0 to l9 citi.s (Altach Purchasa Ordcr a! documentary proof as Annexurc- I ) 5 5 to 9 cities

0 less fien 5 cities t4 tq 5 and abovc banks Bidd6 must hsvc providcd rcquir.d conncctivity to .t least 5 Bank in last 3 ycats. I 10 4 banks 2 1 (Atrrch Purchasa Ordar ar documentsry proofas Anncxurc-2) lc$ than 3 banks 0

Thc Bidder should havc Verifiablc Prescncc/SupporvBranch oflicca in all over Pakistan. l6 l6 I 0 and abovc cilies (Attsch Location Details ss documcnt6ry proofas Annexwa-J) 8 5 to 9 citics l 4 2 to 4 crlies

0 Onlv in 0l citY

Thc Biddar mult ba in Dats conncctivity scrvices Bushess for at lcast 05 Yeart l0 to lfProvided proof 8s Ann.xurc'4) 1 (Attlch documcntsty 0 Nol Provided

othc.lhan Banks to thc FibcrISM Radio The Bidd.r must provide list ofclicnts Provide l0 to I 5 and above clients links in last 3 yc!n. 5 3 7 to l4 Clicnts (Attach Purchas€ ordcr as doaumenlary prcof as Annexure_s) 0 less than 6 50 miuion & Abovc for 3 20 zo Company must havc tumover ofat least Rs so'Million p€r year for Last J_Years' 10 50 million for 2 yean (Atlach stltement for last I years as Annexure6) 6 audited financial 5 50 million for I year

less than 50 nillion last 0 3ycars

l0 IfProvided pa'ty or lo should h8v€ i6 ol*n service medium and not relyin8 on any other 3rd Bidder 0 panner 1 (Attach Nationwide network connectivity diagram as proof as Annexure-7) *':"1

Totrl Msrk 100 t00 Ourlifi.d / Disqurlified Note 70% tbr Technical Phase L Qualifyins marks fbi the bid is minimum 2'SNDBhastherighttoasklorevidencc/justification.Failtoprovideevidenc€orfalseevidencewillteadtodisqualificution. 3,Companywillbeconsidereddisqualif.iedifsPecificationoftheCommunicationlinksdoesnotmeetthesp€cilicationSiveninthc tender document Proof as Ann€xure_E) ' wlll consider as a d isqualified (Atiached - 4 ll CornPany not active Tax payer it or relev6ntdata services licens€ fiom P T A CVALS (Class Value Added Licensed Services) 5. Bidder must Provide valid Annexure'9) -- (Attach PTA CenificaE as documentary Proofas at stage' the company case any fake documents are found any or any document at any time' ln 6 Bank reserves the right to verify att willbedisqualifiedasperSPPMRule]0(l)andmaybesubjccttoleSalproceedings, rncaseof 7 Anachmen,ofGsr*s,dl*:11-,:-:":li[Sei[};r1,ff:;e;fi[11],:i"rya'tthet'Imeofsubmrssionofrenderdocumcnr non'provlslon of evldence lhecompan! MANDATORY

1. Attachment of Aflldavit (speclmen attached as Annerure "1") on stamp paper from the owner of the company. 2. Writing oftender reference at Siven in the NlTon the Envelop, carrying tender document is must orthe bank willnot be responsible if the documents are not received by the Procurement Committee on time

DISOUALIFTCATION The blddcr will be considered disqualiried du,int technicaufinanclal evaluation process or after award contract lf: 1. On black list of SPPRA & Sindh Bank Ltd. 2. lssued with two (2) warning letters/emails by the Sindh Eank Ltd in the past to the bidder for unsatisfactory pedormances. 3, Alternate bid is offered. 4. Non - Attachment of Annexure "A" (With Financial Proposal) & Annexure "8" (With Financial Proposal if Bank Guarantee is going to be submitted as Bid Security). 5. The qualified bidder sublets the contract in any form/stage to any other agency. 5. Thetenderis deposited without Tender Fee. 7. lfdurinB verification process of the cliental list the response by any ofthe bank is un satisfactory on account of previous -o performance

Ahsa li Dilshad Husain Khan Saeed Khan AVP perations SVP/Finance Div. SVP IT Div.

, ?f22

Eligibility/Technical Criteria

SNDB shall evaluate Technical Proposals using the following eligibility/technical criteria.

Mrrkr S. No. D.!criDtior M.rk! R.mrrk

Bidder musthave already deployed Fib€r,4sM Radio links at more than 20 cities all over 22 20 and aboYe crties P.kistsn for bank only. l0 l0 to l9 crties I (Attach PurchaJc Ordcr as documentary proofas Anncxurc- l ) 5 5 to 9 cilies

0 less lhcn 5 cities l4 lt1 5 and above banks Bidder must have provided required connectivrty to at least 5 Banks in last I years 3 to 4 banks 2 7 (Attach Purchasc Order as documentary proof as Anncxurc-2) less than I banks 0

Thc Bidder should have Verifiable Presence^uppori8ranch ollices in all over Pakistan I6 l0 and abov€ cilies (Attach Locstion Dctails rJ documentary proof aJ Annexure-3) t6 8 5 to 9 c(ies l 4 2 to 4 cities

0 Only in 0l city The Bidder must bc in Data Connectivity Services Busincss for at least 05 Years. l0 to IfProvided (Attach documentary prool as Annexure-4) 0 Not Provided

provide oth€r lhan Banks lo provide the FibernsM Radio The Bidd€r must lisl ofclients 10 l5 and above clients links in last 3 years. 5 3 ? lo l4 Clients (Attach Purcha!€ order as documentary proof as Annexure-5) 0 less than 6

50 million & Above for 3 20 >o years Company musthava tumover ofat least Rs 5O-Million p€r year for Lst 3_Yesrs l0 50 million for 2 years for last 3 years as Annexur.-6) 6 (Attach sudited financial statement 5 50 million for I ye6r

less than 50 million last I 0 3)€ars l0 to lfProvided p'rty I Bidder should have its own service medium and nol relyrng on any olher 3rd or 0 - | panner Not Provided ' |,o*"n *"uon*,de nerworkconnectivitydi6Stamas proof as Annexure'7) ( Totsl Ilrrks 100 Oualificd / Disquelified

Note 70% for Technical Phase l. Qualirying marks for the bid is minimum 2,SNDBhaslheriEhttoaskforeYidence4ustification'FailtoProvideevidenceorf.alseevidencewillteadtodisqualification 3.CornpanywitlbeconsidereddisqualifiedifspecificationoftheCommunicationlinksdoesnotmeetthespecificationsiveninlhe tenderdocument. d isqualified (Attached Proof as Annexure-8)' 4. lf ComPany not actrve Tax payer it wi ll consider as a Se ices) or relevantdata services license from P'T A' 5 Bidder must provide valid CVALS (Class Value Added Licensed (Attsch PTA Certificate as documentary proofas Annexure-9) stage' the company al any time ln case any fake documen6 are found at any 6. Bank reserves the riSht !o verify 6ll or any document willb€disqualifiedasperSPPRARule]o(l)andmaybesubjecttolegalproceedings, tender document' ln case of are manda@ry at the tr me of submission of ts oard (S BR) cerlllicate 7. Attachment of G ST & Sindh Revenue ' the compan\ lvrll be suarght away drsqualified' ""i+r"r"a, "f*dence. 3

MANDATORY

1. Attachment of Affidavit (specimen atta.hed as Annexure "1") on stamp paper from the owner of the company. 2. Writing of tender reference as given in the NIT on the Envelop, carryint tender document is must or the bank will not be responsible if the documents are not received by the Procurement Committee on time

DISOUALIFICATION The bldder will be conside,ed dlsqualilled during technical/tinanclal ev.luation process or after award cont.act if: 1. On black list of SPPRA & Sindh Bank Ltd. 2. lssued with two (2) warning letters/emails by the Sindh Bank Ltd in the past to the bidder for unsatisfactory performances. 3. Alternate bid is offered. 4. Non - Attachment of Annexure "A" (With Financial Proporal) & Annexure "B" (With Financial Proposal if Bank Guarantee ls going to be submitted as Bid Security). 5. The qualified bidder sublets the contract in any form/stage to any other agency. 5. The tender is deposited without Tender Fee. 7. lfduring veriflcation process of the cliental Iist the response by any ofthe bank is un satisfactory on account of previous performance

/ a<-- Saeed Khan SVP IT Div.

SIGx l?r. Head. . FINANCIAL PROPOSAL Head. , i t ,.

..".ri:r{_- Name of Bidder: Pakistan Telecommutrication Compatry Limited Diir,;

S# Codo Branchgs/Locations Communicatlon Link Communicatlon Link On€ Tlme Cost Monthly Recuning Chargo3 "8" 1 0102 Khairpur PKR 9,500 2 0117 Thul PKR 9,500 l 0121 Pt(R 9,500 0408 PKR 9,500 5 0413 Santhar PKR 9,500 5 0416 Shahdadpur PKR 9,500 0417 PKR 9,500 8 0605 Bahna Iown PKR 9,500 9 0608 Lila PKR 9,500 10 0611 DalwalChakwal PKR 9,500 t1 0623 8!rki Waived PKR 9,500 L2 0640 Kunjah PKR 9,500 13 0649 PKR 9,500 14 0658 Alipur Chetta PKR 9,500 15 0706 Waived PKR 9,500 L6 0901 MirpurArad Karhmrr PKR 9,500 77 0902 Eank Road Muzaffarabad PKR 9,500 18 0903 Gilgit PKR 9,500 19 4091 Bawany SuSar Mill PKR 9,500 (hotki 20 4092 Waived PKR 9,500 27 4t21 Thatta Cement PKR 9,500 22 0423 PKR 9,500 23 0344 Malir Cantt PKR 9,500 24 4077 Tando AllayarSutar Mill PKR 9,500 25 0359 Khekeshan Clifton PKR 9,500 26 0128 Ghousepur PKR 9,500 27 0428 Ditri, D sn. Mirpurkhas PKR 9,500 28 0124 Badah PXR 9,500 29 0125 Pir lo Goth PKR 9,500 30 0113 Shahdadkot PKR 9,500 31 0410 Mithi PKR 9,500 32 0657 Chinrot PKR 9,500 l3 0643 PKR 9,500 34 0104 Kandkhot Branch PKR 9,500

35 0106 Dadu Branch Waived PKR 9,500

36 0107 PKR 9,500

31 0108 Sukkur Branch PKR 9,500 l8 0109 PKR 9,500 l9 0110 GhotkiBranch PKR 9,500 40 0111 PKR 9,500 9,500 a 0114 Shikar Pur 8.anch PKR PKR 9,500 a 0301 l.l.ChundriSarh Road Branch PKR 9,500 43 0303 Couft Road Branch - KHI PKR 9,500 44 0304 oHA 25th Street Sranch - KHI PKR 9,500 45 0305 c,ikhen-€-!obal Eranch - XHI Waived PKR 9,500 46 0306 HyderiBranch - KHI 0307 iodia Branch - KHI PKR 9,500 48 0308 Koranti lndustrial A.ea- KHI P(R 9,500 49 0310 Paper Market Sranch - (Hl PKR 9,500 50 0312 Shah.e-Fa.sal-KHl PKR 9,500 51 0313 PKR 9,500 s2 0315 Memon Goth Sranch - KBI Waived PKR 9,500 53 0318 Cloth Market Branch - XHI PKR 9,500 54 0401 Saddar 8ran.h- Hyderabad PKR 9,500 55 0402 Hala Braflch PKR 9,500 56 0403 Xotri Eran(h PKR 9,500 57 0404 Mirpur Khar Branch PKR 9,500 58 0405 Qasimabad granch- Hyderabad PKR 9,500 59 o4a1 Iando Allayar Eranch PKR 9,500 60 0411 PKR 9,500 61 0412 Thatta Eranch PKR 9,500 52 0601 Elue Area granch- lslamab.d PKR 9,500 63 0602 Bank Road Branch - Rawalpindi PKR 9,500 54 0603 D.H.A. Eranch - LHR PKR 9,500 65 t504 PKR 9,500 66 c606 Ghurki Eranch - LHR P(R 9,500 61 3607 chak Ghanian PTCL - Not Ouoted -a 68 0609 PindiBhauddin Eranch PKR 9,500 69 0610 Ashraf ab.d, Sahawalpur Sranch PKR 9,500 10 0701 linnah Road Branch - Quefta PKR 9,500 77 0801 PKR 9,500 12 Central lail Off-s ite aTM - KHI PKR 9,500 73 NAORA Bead quader, lsLamabad PKR 9,500 74 5501 Ihe MallRo.d (lSLAMlC) PKR 9,500

1S 0162 SindhiMuslim (SMCHS) P(R 9,500

16 0662 GHARISHAHU BRANCH PKR 9,500

11 0363 SHIREEN ]INNAH COLONY BRANCH PKR 9,500

18 0360 BAHADURASAO ERANCH PKR 9,500

19 c366 Eehria Complex llKHl PXR 9,500 80 0431 lournalist Soicety Hyd PKR 9,500

81 0808 PKR 9,500 a7 0134 PKR 9,500

83 0364 Caftle (8hene Colony) PKR 9,500

84 5801 Ashraf Road Peshawar Branch PKR 9,500

85 0666 Mouza Gojra Branch PKR 9,500

86 0432 Ghari Khata (Ternporary) PKR 9,500

81 c807 village Meran PKR 9,500

88 5603 Sahiwallsl.mic Eranch PKR 9,500 PKR 89 0564 9,500 PKR 90 0665 9,500 PKR 9,500 91 0668 PKR 9,500 92 5602 Ghori Town Eranch(lsl.mic) PKR 9,500 93 0339 a.ne,ir llnive.sitv(Offsite ATM) M) PTCL - Not quoted 94 0610 f & U FillinS Station(Offsite af Waived PKR 9,500 95 0338 5un Set Club(Offsite ATM) PKR 9,500 _ ATM 96 0408 Suki Shah Offsite PKR 9,500 9l 0343 Razzakabad Offsit€ ATM PKR 9,500 Otf-site ATM 98 0131 SSU Office Gulshan PKR 9,500 srt€ ATMI Waived 99 0312 Shah Faisal ColonY(Off P(R 9,500 trte ATM) 100 0369 OMC-HO-Guslhan {Ofi Waived PXR 9,500 l)ML-5a0oar aonc \vr t-T 101 0110 9,500 il-r-rrEF?k?rI PKR 102 0421 s,dh Re*n,,"foi{it $+l t Of L) Div' Head' tin Head'fi Div' Member'IDBL' Datel 103 ot21 (OffsiteAIM) Sukkur PKR 9,500 104 0109 S€hwan(Offsite AIM) PKB 9,500 105 1-Link DR (Excludin8 PTCL perSBP es lnst uction) PTCL - Not quoted 106 5901 Oadyal PKR 9,500 ro7 0904 PTCL - Not quot€d 108 0678 PKR 9,500 109 0117 Or. Ziauddin Road, Karachi PKR 9,500 110 0371 Nishtar Road, (arachi PKR 9,500 111 0314 5h.h Faisal Colony, Karachi PKR 9,500 112 0373 Ka.achi UnNertty (lnside Campus) PKR 9,500 113 0580 Daro8hawala, Lahore PKR 9,500 tl4 0683 Villate Hujra, Shah Muqe€m (RUA) PTCL - Not Quoted 115 0681 Shahdara, Lahore PKR 9,500 116 0582 Mod€lTown, Bank Square Lahore PKR 9,500 Airpon fload quetta (lslemic) tt7 PKR 9,500 118 0418 Mirpur Bethoro Dirtrict Sujjaw.l IRUA) PKR 9,500

Sub Total PKR O PKR 1,073,500 Grand Total (A+B) PKR 1,073,500 'Lowo3t Evalu.tlon Cost ! SUL:fohL:tL+ (Sub Totet .8, x12t No. of Branchs! PKR 114,000 .This J amount will be taken as the tinan(ial bid otrered by the vendor.

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SIG}IATtiRE [1 EI.I B ERS PC.IT llead - Fin Div, J Head - lT Biv, I'lember.lli9L,

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SIG!|AT'"i!-r .i:4#sPC Head-FinD:y.i ---- Head'II l,v, ilemberl:"1:r-, FINANCIAL PROPOSAL !aiu:

I Name of Bidder WATEEN TELECOM

PRICE SCHEDULE

Communication S# Branchss/Locations Communication Link Monthly Link One Time Recurring Gost Charges "A" "B'

1 Kha irpu r 55,000 10,675 t 0 2 Gambat 0 3 Sanghar 5s,000 10,675 4 Shahdadpur 55,000 10.675 10,675 5 Kunri 55.000 10,675 6 Bahria Town 55,000 55,000 '10,675 7 Burki 55,000 10,675 8 Kuniah 55,000 10.675 9 Mirpur Azad Kashmir 55.000 10,675 10 Renk Road Muzaffarabad 55,00q 10,675 11 Gilsit 55,000 10,675 12 Bawany Sugar Mill 0 0 13 Bhansaeedabad s5,000 10,675 74 Tando AllaYar Sugar Mill s5,000 10,675 15 Khekeshan Clifton 55,000 10,675 15 Malir Cantt 2-E-ll Oberoi

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SIG}IATU RE }I.EM EEBS PC'IT i;l,llfJJ-l'ii"-'-' @ vY Head'lT D'v, wateen llember'iD+t.

17 Distt. Mirpurkhas I 18 Badah 55,000 10,675 19 Pir Jo Goth 55,000 10.675 20 Chiniot 0 0 2L Manawala ss.000 10.675 22 Kandkhot Branch 55,000 10,675 23 Dadu Branch 55,000 10.675 24 Larkana Branch 55,000 10,675 25 Sukkur Branch 55,000 10.675 ?6 Sehwan Branch 55,000 10,675

27 Ghotki Branch 55.000 ru.o r c I Naudero Branch 28 55,000 10,675 29 Shikar Pur Branch 55.000 10.675 30 l.l.Chu ndrigarh Road Branch 55,000 10,675 31 Court Road Branch - KHI 55,000 10.675 32 DHA 26th Street Branch - KHI 55.000 10,675 33 Gulshan-e-lqbal Branch - KHI 55.UUU 10.675 34 Hyderi Branch - KHI 55,000 10,675 35 Jodia Branch - KHI 55.000 10.675 36 Korangi lndustrial Area- KHI s5,000 10,675 37 Paper Market Branch - KHI 55,000 10.675 38 Shahr-e-Faisal - KHI 55,000 10,675 39 Tariq Road - KHI 55,000 10,675 40 Memon Goth Branch - KHI 55.000 10,675 4L cloth Market Branch - KHI 55,000 10.675 , 42 Saddar Branch - Hyderabad 55.000 '10,675 43 Hala Branch 55,000 10,675 44 Kotri Branch 5s.000 10.675 45 Mirpur Khas Branch 55,000 10,675 46 Qasimabad Branch- HYderabad 55,000 10,675 47 Tando Allayar Branch 55.000 10,675 48 Nawabshah Branch 55,000 10,675 10,675 49 Thatta Branch 55,000 55,000 '10,675 50 Blue Area Branch - lslamabad - 55,000 10,675 51 P..rrL R^ad nranch Rawaloindi '10,675 - 55,000 52 D.H.A. Lahore Branch LHR 55,000 10,675 53 Gujranwala Branch 55,000 10,675 54 Ghurki Branch - LHR 55,000 10,675 55 Chak Ghanian 55,000 10,675 56 Pindi Bhauddin Branch 2-E-llOberoi Il I^ I i^ L, Gulberq lll, L ffiq\ ,...... '...... conrd"nu"tw"t*ntslNDHBANKLlltlf v l) ED \ -* i Cornpat 6, il.Iffi iftl';ln:.,nffiffi';;

\rY Head'tin Olv Head'1T Dtr, wateen llember'i!3r., Daie: 57 Ashrafabad, Bahawalpur Branch 10.675 58 Jinnah Road Branch - Quetta 55.000 10,675 59 Peshawar Branch 55,000 10,675 60 Central Jail Off-site ATM - KHI 55,000 10,675 61 NADRA Head Quarter, lslamabad 55.000 10,675 62 The Mall Road (ISLAMIC) 55,000 10,675 53 Sind hi Muslim (SMCHS) 55.000 10,675 54 GHARI SHAHU BRANCH 55.000 10,675 65 SHIREEN JINNAH COLONY BRANCH 55,000 10.675 66 BAHAOURABAD BRANCH 55,000 10.675 jt 67 Behria Complex ll KHI 55,000 10,675 68 Journalist Soicety - Hyd 55,000 10,675 59 Kohat 55.000 10,675 70 Nasirabad 55,000 10,675 77 Cattle (Bhens Colony) 55,000 10.675 72 Ashraf Road Peshawar Branch 55,000 10,675 73 Mouza Gojra Branch 55.000 10,675 74 Ghari Khata (Temporary) 55,000 10,675 75 Village Meran 55.000 10.675 76 Sahiwal lslamic Branch 55,000 10.675 77 Khanewal Bra nch 55.000 10.675 78 Kasur Branch 55,000 10,675 79 Ali Wala Branch 55,000 10.675 80 Ghori Town Branch(lslamic) 55,000 10,675

81 Benazir University(Offsite ATM ) 55,000 10,675 i 82 F & U Filling Station(Offsite ATM) 55.000 10,675 83 Sun Set Club(Offslte ATM) 55,000 10.675 84 Razzaka bad Offsite ATM 55,000 10.675 85 SSU Office Gulshan Off-site ATM 55,000 10,675 86 Shah Faisal Colony(Offsite ATM) 55,000 10,675 87 DMC-HO-Guslhan (Offsite ATM) 55,000 10,675 10,675 88 DMC-saddar Zone (Offsite ATM) 55,000 10,675 89 Sindh Revenue (Offsite ATM) 55,000 10,675 90 Sukkur (Offsite ATM) 55,000 55,000 10,675 91 Sehwan(Offsite ATM) per 55,000 10,675 92 1-l ink DR {Excludinp PTCL as SBP lnstruction) 55,000 10,675 93 Dadval 5s,000 10,675 94 Rawalakot 55,000 10,675 95 Janou r 55,000 '10,675 96 I or. Ziauddin Road, Karachi (\ 2-E-ll OberoiHouse, 'o9 lll Lahore.

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97 Nishtar Road, Karachi 10,675 98 Shah Faisal Colony, Karachi s5,000 10.675 99 Karachi University (lnside Campus) 55,000 10,675 100 Daroghawala, Lahore 55,000 10,675 101 Shahdara, Lahore 55,000 10,675 L02 Bank Square ModelTown, Lahore s5,000 10.675 103 Airport Road Quetta (lslamic) 55,000 10,675 104 Mirpur Bathoro District Sujjawal (RUA) 55,000 10,675 105 Ghousepur 0 0 Sub Total 5,555,000 1.078.175 Grand Total(A+B) 6,633,175 *Lowest I Evaluation Cost = Sub Total 'A' + (Sub Total 'B' x g 176,125 No. Of Branches

Head - IT riv. l,lember-ii.ii,

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Signature and StamP

2-E-ll Oberoi Gulberg lll'

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ATTENDANCE SHEET

ron setrcror or! oav: d1 - // - 2olL

S.No Company Name Name of Contact Company Signature Company No. Address Representative o\Lo^ -iow, 'r\J.1-e..r \/l !av!<. Shr,ie+J qr{3b1 Sh1\ - e+{ CI lcWon ,/-!'," n oY- J 0\6]- VLtzr*+ OL frce Lb14^ gttuffi 4*,U &=

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Head of lr \\F ',, ' l/sA chief Financial officer ' -ffi chief Manager(IDBL) ---.!at-- MINUTES oF THE OPENING oF THE TEruoen (reCxrutcRtrrtruaruCret pnRsrl

WP€ OF PR(XUREMENT ADMIN / r/ Co]ISULTANT/ MEDIA

TENDER NAME :,-l; AtQs.

WPE OF TENDER slNGt"E STAGE-ONE ENVELOPE / SlttGtI STAGE-TWO ENVELOPE / TWO STAGE /nVO STAGE-TWO ENVELOPE

OPENING DATE a|+ut6

OPENING T]ME

ATTENDANCE (MEMBER PC) HEAD OF l.T.Oivislon

cFo

Chlef Manager, IDBL -a

NAMI

ATTENDANCE (REPS. OF BIDDERS} Ll=z-st 9t4GL Ulre=r=ml

-a TOTAT BIDS ACCEPIED FOR EVALUATION

TOTAT BIDS REJECTEO

REMARKS

Members - Procurement Comnfitteesignaturc Head or r.r i\ [ , (' oc. chierFinanciaroffice 4 SIGNATURE

DATE