The submission of the Technical & Commercial Offers must be done online only, by visiting iSupplier Portal Access

  To access iSupplier Portal, Please use your login ID & Password to log in and submit the offer.

 For unregistered suppliers, please follow the below steps to start using the portal:

Visit Bapco iSupplier Portal New Supplier Registration

 Refer to the slides under “iSupplier User Guide” for a complete step by step guide. (Attached there)

 Visit the “iSupplier Portal Access” link to complete registration and enter your profile

 Confirm your submission to ISUPPLIERSUPPORT@BAPCO.NET .Please  indicate the reference to the intended RFQ.

 If you encounter any problem with the “iSupplier Portal”, please send the issues to “iSupplier Support” though e-mail address: ISUPPLIERSUPPORT@BAPCO.NET

Mandatory Criteria

The bidders shall submit documentary evidence in support of meeting the criteria below along with the bid documents. The bidder will be automatically disqualified if failed to submit any of the mandatory documents and no grace period shall be granted for submission.

1.1 The Bidder shall have at least seven (7) years previous experience in providing data profiling, data analysis and data cleansing services to reputable industrial companies. (Copies of Purchase Agreements/Purchase Orders must be submitted as documentary evidence for seven years’ experience).

1.2 The Bidder shall have performed minimum of three (3) data cleansing projects for inventory data during the last five (5) years. (Copies of Purchase Agreements, Purchase Orders or list of projects, values, clients, and references’ must be submitted).

1.3 The scope of work under this project shall be part of the authorized activities under the commercial registration of the bidder. (Copy of the commercial registration certificate along with any other evidence must be submitted)

1.4 The Bidder shall provide their organization chart to perform this project within the required time (Copy of the Organization chart and CV's must be submitted).

1.5 The Bidder shall submit a preliminary process map to explain their proposal for performing this project along with a clear plan covering the main steps with details and methodology for each step.

(A detailed and feasible plan must be submitted)

1.6 The Bidder shall submit the audited financial reports for the last three (3) years along with their bid,  where the financial soundness will be assessed by the Company if the bidder is found successful for this tender, as part of the vendor registration process.