Bid Publish Date
25-Jul-2026, 6:39 pm
Bid End Date
05-Aug-2026, 7:00 pm
EMD
₹43,535
Value
₹21,76,634
Location
Progress
Quantity
2480
Bid Type
Single Packet Bid
Central Water Commission (CWC) seeks manpower outsourcing services in PAPUM PARE, ARUNACHAL PRADESH 791109 for Gauge Observer, Discharge Observer, and HO Support Staff with a combined estimated value of ₹2,176,634 and an EMD of ₹43,535. The contract supports unskilled, semi-skilled, and HO-level roles on a man-days basis, with quantity/duration flexibility up to 25% at tender issuance and post-award within the same limit. This procurement emphasizes compliance with wage payment transparency and statutory contributions.
Manpower outsourcing on a man-days basis for Gauge Observer, Discharge Observer, and HO Support Staff
Estimated contract value: ₹2,176,634; EMD: ₹43,535
Location: PAPUM PARE, Arunachal Pradesh 791109
Variation clause: ±25% of contract quantity/duration
Payment verification: monthly wage payment proofs with bank transfers and EPF/ESIC receipts
Security/EMD submission via DD or PBG/FDR options; hard-copy submission timelines
25% variation in quantity or duration allowed at bid issue and after award
EMD ₹43,535; payment via DD; hard copy submission within 5-15 days depending on stage
Monthly wage payment proof required with wage disbursement evidence
Monthly wage payments must be evidenced by bank transfers and EPF/ESIC receipts; contractors must provide employee bank passbooks for verification
Deployment of Gauge/Discharge observers and HO staff at site in Arunachal Pradesh; no fixed start date disclosed
Penalties not explicitly stated; variation up to 25% allowed; non-compliance with wage payments may trigger contract review
Proven experience in manpower outsourcing for government/national agencies
Demonstrated ability to process wage payments with EPF/ESIC compliance
Financial stability evidenced by recent financial statements
Tender Category
Service
Bid To RA
No
Bid To RA Enabled
No
Item Category
Manpower Outsourcing Services - Man-days based - Gauge Observer; Unskilled; HO Support Staff , Manpower Outsourcing Services - Man-days based - Discharge Observer; Semi-skilled; HO Support Staff
Advisory Bank
State Bank of India
Delivery Locations
1
Delivery Cities
Papum Pare
Delivery Pincodes
791111
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| Deepak Kumar Dhakar | 791111,O/o Executive Engineer, Chimpu, Itanagar, Pox no. 144 | Papum Pare | Arunachal Pradesh | 791111 | 920 | - | Charges per man- day (Inclusive of Wages, EPF, ESIC, EDLI, Bonus, etc) exclusive of GST : 668 Estimated number of overtime man- hours during contract period : 0 Per hour charges for Overtime Man- hours exclusive of GST : 0 |
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GEM_GENERAL_TERMS_AND_CONDITIONS
GEM_GENERAL_TERMS_AND_CONDITIONS
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GST registration certificate
PAN card
Experience certificates in manpower outsourcing
Financial statements showing turnover
EMD submission document (DD or online payment receipt)
Technical bid documents
OEM authorizations (if any applicable)
Wage payment proofs (monthly) and EPF/ESIC receipts
Bank passbooks/details of deployed employees
Key insights about ARUNACHAL PRADESH tender market
Bidders must submit GST, PAN, experience certificates, financial statements, and EMD ₹43,535 via DD or online; include monthly wage payment proofs and EPF/ESIC receipts; ensure DD/PBG/FDR as applicable and deliver hard copies within 15 days after award.
Required documents include GST certificate, PAN, previous outsourcing experience certificates, financial statements, EMD submission proof, technical bid, wage payment proofs (bank transfers, EPF/ESIC receipts), and deployed employee bank details for verification.
The buyer permits up to 25% variation in contract quantity or duration at the time of contract issue and after award; any scope expansion requires consent from the service provider and alignment with ATC terms.
Monthly invoices must include bank transfer proofs of wages, EPF and ESIC contribution receipts, and copies of employees' bank passbooks for verification of successful credit to each deployed worker.
The EMD amount is ₹43,535, payable via Account Payee Demand Draft in favor of Executive Engineer NEID-III CWC, Itanagar; submit scanned DD proof with bid and hard copy within 5 days after bid end date.
Contractor must provide wage transaction proofs and employee bank details monthly; HQ clarification is required for TA/DA admissibility; wage payments must align with statutory EPF/ESIC contributions and bank verifications.
Performance security can be submitted as DD, PBG, or FDR in favor of Executive Engineer NEID-III CWC; original hard copy must reach within 15 days of award; scanned copies may be uploaded.
No BOQ items or technical product specs are listed; procurement focuses on manpower categories (Gauge/Discharge Observer, HO staff) and compliance with wage/payroll documentation and month-to-month wage verification.
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Main Document
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GEM_GENERAL_TERMS_AND_CONDITIONS
GEM_GENERAL_TERMS_AND_CONDITIONS