Manpower Outsourcing Services - Fixed Remuneration - Admin; Administrative Operator or Office Assis
Controller General Of Accounts (cga)
CHANDIGARH, CHANDIGARH
Progress
Quantity
3
Bid Type
Single Packet Bid
Organization: Hindustan Prefab Limited (HPL) seeks manpower outsourcing services with fixed remuneration for administrative support roles including Admin, Administrative Operator, Office Assistant, and Executive Assistant in New Delhi, Delhi. The tender references a non-disclosed estimated value and an EMD of ₹23,079. Key conditions include the need for the service provider to have a local office in the consignee state, dedicated toll-free service support, and an escalation matrix. The contract can be adjusted up to 50% in quantity or duration at award, and bidders must align with the buyer’s terms. The provided ATC/SOW documents outline scope and service levels, with salary payments borne by the service provider and claimed from the buyer along with statutory compliance.
Manpower outsourcing for fixed remuneration roles: Admin, Administrative Operator, Office Assistant, Executive Assistant
Location: New Delhi, Delhi
EMD: ₹23,079
Contract adjustment: up to 50% in quantity or duration
Service provider must have local office in consignee state
Dedicated toll-free service support number
Escalation matrix with contact details
Salary payment by service provider with PF/ESIC compliance and bank statements
100% salary payments to contracted staff are the responsibility of the service provider, with statutory documentation
Bidder must submit all certificates and documents specified in Bid Document, ATC, and Corrigendum
Contract scope allows up to 50% change in quantity or duration at award and during execution
Salaries paid by Service Provider first; reimbursement from Buyer along with PF/ESIC documentation and bank statements.
Not explicitly detailed; subject to SOW/ATC; escalation matrix required for service support.
Not specified in excerpt; evaluate in ATC/SOW during bid compilation.
Local office presence in the consignee state (New Delhi, Delhi) with documentary evidence
Dedicated toll-free service support capability
Ability to pay staff salaries upfront and provide PF/ESIC compliance documentation
Submission of all required Bid Document, ATC, Corrigendum certificates
Controller General Of Accounts (cga)
CHANDIGARH, CHANDIGARH
National Informatics Centre (nic)
Director Developing Caste Welfare
NARMADA, GUJARAT
Hindustan Petroleum Corporation Ltd
VISAKHAPATNAM, ANDHRA PRADESH
National Institute Of Electronics And Information Technology - Nielit (formerly Doeacc Society)
Aurangabad, MAHARASHTRA
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GST registration certificate
Permanent Account Number (PAN) card
Experience certificates for similar manpower outsourcing projects
Financial statements or turnover proof
EMD payment proof (₹23,079)
Technical bid documents and compliance certificates
OEM authorizations or vendor certifications (if any)
Documentation proving local office in the consignee state
Escalation matrix and dedicated toll-free support details
SOW/ATC attachments and any corrigenda
Key insights about DELHI tender market
Bidders must meet eligibility criteria, submit GST, PAN, experience proofs, financials, EMD ₹23,079, and all Bid Document/ATC/Corrigendum certificates. Provide evidence of a local office in Delhi and a dedicated toll-free support line with escalation matrix. Ensure salary payments comply with PF/ESIC requirements and are documented.
Submit GST registration, PAN, experience certificates for similar outsourcing, financial statements, EMD proof, technical bid documents, OEM authorizations if applicable, and the local Delhi office proof. Include ATC/SOW attachments and all corrigenda, or the bid may be rejected.
Eligibility includes a local Delhi office, dedicated toll-free support, ability to pay salaries upfront with PF/ESIC compliance, and submission of all required bid documents with ATC/Corrigendum. The contract permits up to 50% quantity/duration variation at award and execution.
The EMD is ₹23,079. Submit a payment proof via demand draft or online transfer as specified in the bid documents. Ensure the EMD is valid through the bid submission and supported by the receipt or transaction reference in the technical bid.
Delivery timelines are governed by the SOW/ATC attachments and are subject to the 50% contract quantity/duration adjustment provision. The bidder should rely on the SOW for specific deployment milestones and service levels.
Submit relevant compliance certificates for payroll, PF/ESIC, and other statutory requirements. While the excerpt does not specify ISO/IS standards, ensure statutory compliance and documentation with the ATC/Corrigendum to avoid rejection.
Prepare a comprehensive bid packet including EMD, GST, PAN, experience proofs, financials, service support details, escalation matrix, and ATC/SOW attachments. Upload all certificates requested in the Bid Document and Corrigendum; ensure alignment with the terms for Delhi service delivery.
Salaries are paid by the service provider upfront; the buyer reimburses with statutory documents (PF, ESIC) and corresponding bank statements. Ensure payroll proofs and statutory compliance documents accompany reimbursement claims.
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Main Document
ATC
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS