Manpower Outsourcing Services - Fixed Remuneration - Finance/Accounts; Accountant; Graduate,Manpowe
Mumbai Railway Vikas Corporation
MUMBAI, MAHARASHTRA
Bid Publish Date
17-Feb-2026, 10:13 am
Bid End Date
09-Mar-2026, 5:00 pm
EMD
₹9,15,000
Value
₹11,74,27,544
Location
Progress
Quantity
350
Bid Type
Two Packet Bid
The tender, issued by the Department of Defence (Dg Of Defence Estate) for manpower outsourcing, covers multiple roles including Office Assistant, Account Assistant, IT Assistant/Programmer, Stenographer, and more, all on fixed remuneration as per ATC and tender documents. The estimated contract value is ₹117,427,540.83 with an EMD of ₹915,000. The procurement targets deployment at the Delhi Cantonment Board area, with a requirement that the service provider maintain an office in the consignee’s state. The at-issue terms include a 25% upward/downward adjustment in contract quantity or duration at award or post-award. This opportunity emphasizes payroll compliance and statutory documentation, including PF and ESIC, to facilitate timely staff remuneration. The tender presents a broad manpower scope, requiring vendors to align with ATC-defined remuneration and deliverables, while ensuring governance and audit readiness for government staffing contracts.
Total estimated contract value: ₹117,427,540.83
EMD amount: ₹9,15,000
Contract quantity/duration variation: 25%
Payment terms: salary payments by service provider, reimbursement by buyer with statutory documents
Security deposit options: PBG or FDR in the name of Delhi Cantonment Board
Office of service provider must be located in the state of the consignee
No itemized technical specifications available; scope is broad manpower outsourcing per ATC
EMD: ₹915,000 via online transfer to Delhi Cantonment Board
Quantity/duration variation up to 25% at issue and post-award
Service provider salaries paid upfront at deployment site; reimbursement by buyer
Salaries paid by the service provider at deployment site; buyer reimburse after submission of PF/ESIC docs and bank statements; specify RTGS payment methods for EMD and security.
Not explicitly defined in available data; contract structure allows 25% quantity/duration variation at issuance and post-award.
Not specified in excerpt; bidders should refer to ATC for LD/Penalty provisions.
Must have an office in the consignee state
Experience in manpower outsourcing contracts (graduate to post-graduate roles)
Compliance with PF/ESIC and payroll statutory requirements
Ability to provide EMD and PBG/FDR security as per terms
Main Document
SCOPE_OF_WORK
OTHER
OTHER
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Mumbai Railway Vikas Corporation
MUMBAI, MAHARASHTRA
N/a
JAMNAGAR, GUJARAT
National Institute Of Agricultural Marketing (niam)
JAIPUR, RAJASTHAN
N/a
KHEDA, GUJARAT
N/a
LUCKNOW, UTTAR PRADESH
Tender Results
Loading results...
Discover companies most likely to bid on this tender
GST registration certificate
Permanent Account Number (PAN) card
Experience certificates for similar manpower outsourcing contracts
Financial statements demonstrating financial capacity
EMD payment receipt or scanned proof of online transfer
Technical bid documents and ATC compliance certificates
OEM authorizations or agency confirmations (if applicable)
Proof of office presence in the consignee state
PF/ESIC compliance documents for deployed staff
Key insights about DELHI tender market
Bidders must submit EMD of ₹915,000 via RTGS to Delhi Cantonment Board, provide office in the consignee state, upload PF/ESIC compliance, and furnish all ATC certificates. Ensure payroll processes align with contractor obligations and standards; attach FDR or PBG as security per terms.
Submit GST, PAN, experience certificates for similar outsourcing, financial statements, EMD proof, technical bid, OEM authorizations if needed, and proof of local office. Ensure PF/ESIC submissions and security deposit arrangements are included with bid.
The buyer may adjust contract quantity or duration up to 25% at contract issue and may extend up to 25% post-award. Bidders must accept revised quantities or durations without objection during implementation.
Salaries are paid by the service provider at the deployment site first; reimbursement from the buyer occurs on invoicing with all statutory PF/ESIC documents and bank statements accompanying the claim.
Acceptable forms include PBG or FDR endorsed in the buyer’s name; the FDR must be delivered and scanned copy uploaded, with the original to be provided within 15 days of award.
Estimated value is ₹117,427,540.83; EMD is ₹915,000. These figures indicate a substantial scale requiring robust payroll and compliance infrastructure for successful bidders.
N/a
📍 LUCKNOW, UTTAR PRADESH
Sign up now to access all documents
Main Document
SCOPE_OF_WORK
OTHER
OTHER
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS