Bid Publish Date
22-Jul-2026, 5:31 pm
Bid End Date
01-Aug-2026, 6:00 pm
EMD
₹3,70,000
Value
₹1,81,44,088
Location
Progress
Quantity
50
Bid Type
Single Packet Bid
The opportunity is issued by the Health And Family Welfare Department, Delhi, targeting Manpower Outsourcing Services for skilled workers at the minimum wage level within North Delhi, Delhi 110009. Estimated contract value is ₹18,144,089 with an EMD of ₹370,000. The scope covers staffing solutions under healthcare category requirements, with potential contract quantity or duration adjustments up to 25%. Payment security and compliance are addressed via EMD/PBG options including FDR, fixed deposits, and DDs payable at Delhi. Unique terms emphasize safety, insurance, and workman compensation obligations for contractors delivering personnel to healthcare settings.
Manpower outsourcing services for skilled healthcare staff
Estimated contract value: ₹18,144,089
EMD: ₹370,000
25% scope/duration variation allowed
FDR/DD payments accepted as EMD/PBG substitutions
Safety, workman compensation, and insurance obligations
25% quantity/duration variation allowed at tender issues and contract stage
EMD and performance security via FDR or DD acceptable per GeM terms
Safety, insurance, and PPE compliance required for all personnel
EMD and performance security may be provided via FDR or DD; hard copies required within 15 days post-award for FDR or 5 days for DD; payment timing undefined in tender data—will be governed by final contract
Contractor must supply skilled manpower to Health and Family Welfare facilities in North Delhi; no explicit delivery timeline stated in data; final contract will define deployment milestones and replacement norms
Not explicitly specified; provisional terms indicate standard government procurement penalties may apply for non-performance or late deployment per GeM/GTC
Not under liquidation or bankruptcy; provide undertaking
Demonstrated experience in healthcare staffing or related manpower outsourcing
GST and PAN active; financial statements available
Tender Category
Service
Bid To RA
No
Bid To RA Enabled
No
Item Category
Manpower Outsourcing Services - Minimum wage - Skilled; Secondary School; Healthcare
Advisory Bank
ICICI
ePBG Percentage
3%
ePBG Duration (Months)
14
Delivery Locations
1
Delivery Cities
Central
Delivery Pincodes
110054
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| Zeeshan Sidiq | 110054,B-Wing, 6th Floor, Vikas Bhawan II, Civil Line, Delhi | Central | Delhi | 110054 | 50 | - | Minimum daily wage (INR) exclusive of GST : 954.52 Bonus (INR per day) : 0 EDLI (INR per day) : 0 EPF Admin Charge (INR per day) : 0 Optional Allowances 1 (INR per day) : 0 Optional Allowances 2 (INR per day) : 0 Optional Allowances 3 (INR per day) : 0 Estimated Number of Overtime Hours per Resource per Month : 0 Remuneration per resource per hour for Overtime Hours (Including all applicable allowance etc & excluding GST) : 0 ESI (INR per day) : 0 Provident Fund (INR per day) : 0 Number of working days in a month : 26 Tenure/ Duration of Employment (in months) : 12 |
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GST registration certificate
Permanent Account Number (PAN) card
Experience certificates in manpower outsourcing or healthcare staffing
Financial statements (audited) for recent years
EMD submission proof (DD or FDR) or equivalent
Technical bid documents outlining staffing capability
FDR copy or DD details for EMD/PBG; OEM authorizations if applicable
Delivery/compliance declarations for safety and PPE as required
Key insights about DELHI tender market
Bidders must submit GST, PAN, experience certificates, financial statements, EMD proof, technical bid documents, and any OEM authorizations. EMD can be in the form of DD or FDR; ensure hard copies reach the buyer within 5-15 days after bid end/opening as applicable.
Required submissions include GST certificate, PAN card, recent audited financials, experience certificates in healthcare staffing, EMD proof (DD/FDR), technical bid detailing staffing capability, and any OEM authorizations. Ensure all originals or scanned copies meet GeM guidelines.
EMD of ₹370,000 can be provided via Fixed Deposit Receipt or Account Payee DD in favor of SHS NON NHM, payable at DELHI. A scanned copy must accompany bid, with hard copies delivered within 5 days post bid end dating; FDR endorsed per terms.
The buyer may adjust contract quantity or duration up to 25% at contract issue, and similarly up to 25% post-issuance with bidder consent; for lump-sum services, scope and value can be revised up to 25% with consent.
Contractors must provide workmen compensation, public liability, and appropriate insurance; adhere to safety measures in hazardous environments and PPE usage for extra high voltage work where applicable; compliance is mandatory for bidder eligibility.
The estimated contract value is ₹18,144,089 for staffing services; location is North Delhi, Delhi 110009 under the Health and Family Welfare Department, requiring skilled manpower outsourcing at minimum wage levels.
Submit hard copies of EMD/FDR within 15 days of award for FDR; or within 5 days for DD/DD proofs post bid end/opening; ensure scanned copies accompany the bid as per GeM terms.
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Main Document
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GEM_GENERAL_TERMS_AND_CONDITIONS
GEM_GENERAL_TERMS_AND_CONDITIONS