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The tender is issued by the Western Railway (Indian Railways) for Manpower Outsourcing Services focused on unskilled, minimum wage categories in Vadodara, Gujarat (390001). Estimated contract value is ₹9,966,390.00, with an EMD of ₹199,328.00. The contract allows a flexible scope expansion of up to 25% in quantity or duration, subject to mutual consent for lumpsum-based services. Bidders must ensure a local service presence in Gujarat and provide dedicated support channels. Key differentiators include the facility for contract scope adjustments and stringent submission of certificates to avoid rejection.
Product/service names: Manpower Outsourcing Services (Unskilled) under minimum wage
Estimated value: ₹9,966,390.00
EMD amount: ₹199,328.00
Delivery/ deployment location: Vadodara, Gujarat
Standards/certifications: PF and ESIC compliance (statutory) for deployed staff
Contract flexibility: 25% variation in quantity or duration
EMD submission via DD or FDR; hard copy to be delivered within 5 days
Local Gujarat service office with documentary evidence required
Salaries of deployed staff paid by service provider upfront
Service provider pays staff salaries first; claims from buyer along with PF/ESIC documents
No explicit delivery timeline provided; deployment aligns with contract issuance and service demands
Not specified in available data; adherence to service levels implied by contract terms
Must have a Gujarat-based service office with verifiable documentary evidence
Demonstrate capability to deploy unskilled manpower under minimum wage norms
Submit EMD via DD/FDR with hard copy delivery within 5 days
Quantity
37
Bid Type
Two Packet Bid
Bid Validity
90 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
Tech Clarification Time
2 Days
EMD Required
Yes
MII Compliance
Yes
MSE Purchase Preference
Yes
MSE Preference Band
L1+15%
MSE Exemption/Relaxation
No
Startup Exemption/Relaxation
No
Bid Splitting Applied
No
Min. Avg. Annual Turnover
149
Experience Required
3 Year (s)
Arbitration Clause
No
Mediation Clause
No
Tender Category
Service
Bid To RA
No
Bid To RA Enabled
No
Item Category
Manpower Outsourcing Services - Minimum wage - Unskilled; Not Required; Others
Advisory Bank
State Bank of India
ePBG Percentage
5%
ePBG Duration (Months)
14
Delivery Locations
1
Delivery Cities
Vadodara
Delivery Pincodes
390004
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| Pal Arunkumar | 390004,Office of Divisional Railway Manager, Pratapnagar, Vadodara-390004 | Vadodara | Gujarat | 390004 | 37 | - | 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) : 22.52 Provident Fund (INR per day) : 83.16 Number of working days in a month : 26 Tenure/ Duration of Employment (in months) : 12 |
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GEM_GENERAL_TERMS_AND_CONDITIONS
GEM_GENERAL_TERMS_AND_CONDITIONS
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GST registration certificate
Permanent Account Number (PAN) card
Experience certificates for similar man- power outsourcing
Financial statements (audited if available)
EMD submission proof (DD or FDR) and corresponding scanned copy
Technical bid/approval certificates relevant to manpower deployment
OEM authorization or agency agreements (if applicable)
Office address proof in Gujarat and documentary evidence
Key insights about GUJARAT tender market
Bidders must submit GST, PAN, experience certificates, financials, EMD via DD/FDR, and technical bids. Ensure a Gujarat office with documentary evidence, and provide an escalation matrix and toll-free service number. Adhere to 25% variation rights and salary payment obligations by the contractor.
Submit GST registration, PAN, experience certificates for similar outsourcing, audited financials, EMD proof (DD/FDR) with scanned copy, technical bid documents, OEM authorizations if applicable, and Gujarat office proof. Ensure hard copies reach within 5 days of bid end date.
EMD can be paid via Account Payee DD in favor of SR.DFM/BRC, or via pledged FDR. Scanned proof must be uploaded with bid, and hard copies must reach Vadodara within 5 days of bid end date. DD/FDR must be payable at Vadodara.
The buyer may increase or decrease contract quantity or duration up to 25 percent at the time of contract issue and up to 25 percent subsequently. This applies to Lump-sum based service contracts with provider consent.
The service provider must pay salaries to deployed staff at the buyer location first, along with PF/ESIC documentation and bank statements, before claiming reimbursement from the buyer.
The bidder must maintain an office in the state of the consignee, Gujarat, with documentary evidence submitted to support the requirement.
Staff must comply with statutory requirements such as PF and ESIC. While explicit wage standards are not listed, the contract is categorized under minimum wage for unskilled manpower; ensure records and payroll compliance accordingly.
Submit EMD/DD/FDR with bid and deliver hard copies within 5 days of bid end. After award, provide DD as performance security within 15 days, or continue with PBG as allowed by GeM GTC.