Bid Publish Date
07-Sep-2026, 12:35 pm
Bid End Date
22-Sep-2026, 1:00 pm
EMD
₹38,400
Location
Progress
The opportunity is issued by the Office Of Dg (sss) under the Department Of Defence Research & Development in Shimla, Himachal Pradesh. It targets manpower outsourcing services, covering Minimum wage skilled and semi-skilled categories, including admin roles, across secondary school level staffing. The tender shows an EMD of ₹38,400 and a flexible quantity/duration tenders clause of up to 50% adjustments. The contract requires service providers to manage salaries at the buyer site first and claim payment later, with specific EMD/PBG submission options and hardcopy delivery timelines. This procurement emphasizes payroll compliance, statutory remittance, and secure bid submission methods, with several EMD options (DD, FDR, BC) and post-award security deposit rules. Unique terms include escalation matrix for service support and a defined chain of payment responsibilities. Location-specific focus is essential for suppliers targeting Government manpower outsourcing in Shimla.
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Key Term 1: EMD of ₹38,400 with multiple submission options (DD, FDR, BC) and hardcopy delivery within 5 days
Key Term 2: Salary payment model requires provider to pay staff first and claim from buyer with statutory docs
Key Term 3: Quantity/duration may be adjusted by up to 50% during bidding and after contract issuance
Service provider pays salaries at deployment site first; reimbursement from buyer with PF/ESIC documentation
Provide hardcopy EMD within 5 days of bid end/opening; delivery of original FDR within 15 days after selection
Not specified in data provided
Eligibility criteria not fully specified; bidders should meet standard manpower outsourcing license and regulatory compliance
Submit EMD via specified instruments (DD/FDR/BC) with hardcopy within 5 days
Must demonstrate payroll/disbursement capability and statutory compliance (PF, ESIC)
Quantity
3
Bid Type
Single 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
Yes
Startup Exemption/Relaxation
Yes
Bid Splitting Applied
No
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 - Skilled; Graduate; Admin , Manpower Outsourcing Services - Minimum wage - Semi-skilled; Secondary School; Admin
Advisory Bank
State Bank of India
ePBG Percentage
5%
ePBG Duration (Months)
26
Delivery Locations
1
Delivery Cities
Shimla
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | Shimla | Shimla | - | - | 1 | - | Minimum daily wage (INR) exclusive of GST : 760 Bonus (INR per day) : 63.3 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) : 24.7 Provident Fund (INR per day) : 75 Number of working days in a month : 26 Tenure/ Duration of Employment (in months) : 24 |
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Main Document
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GEM_GENERAL_TERMS_AND_CONDITIONS
GEM_GENERAL_TERMS_AND_CONDITIONS
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Certificate (Requested in ATC)
Additional Doc 1 (Requested in ATC) *In case any bidder is seeking exemption from Experience / Turnover Criteria
the supporting documents to prove his eligibility for exemption must be uploaded for evaluation by the buyer
Key insights about HIMACHAL PRADESH tender market
Bidders must submit an EMD of ₹38,400 using DD, FDR, or Banker’s Cheque and upload proof with the bid. Provide GST, PAN, experience certificates, financial statements, and any OEM authorizations. Ensure salary payment process aligns with the clause requiring service providers to pay staff first and claim reimbursement from the buyer.
Required documents include GST registration, PAN card, experience certificates in staffing, financial statements, EMD proof via DD/FDR/BC, technical/compliance certificates, and any OEM authorizations. Upload scanned copies and send original hard copies within 5 days post bid end/opening.
Service provider pays salaries at deployment site first, then issues claims to the buyer with PF/ESIC documentation and bank statements. This ensures statutory compliance before buyer remittance, with escalation matrix for service support as part of contract terms.
EMD of ₹38,400 can be submitted via Demand Draft, Fixed Deposit Receipt, or Banker’s Cheque payable to The Director, DGRE, Chandigarh. A scanned copy must be uploaded and hardcopy delivered within 5 days after Bid End/Open date.
The buyer may adjust contract quantity or duration up to 50% at tender issue and after contract issuance. Bidders must accept revised quantities or durations within the permissible 50% range, enabling scope changes for increasing or decreasing staffing levels.
The tender targets Shimla, Himachal Pradesh 171001, under the Office Of Dg (sss) for Department Of Defence Research & Development, focusing on skilled, semi-skilled, admin, and graduate staffing categories.
An Escalation Matrix with telephone numbers for service support must be provided by the bidder/OEM, ensuring prompt escalation for staffing issues, payroll queries, and compliance concerns as part of post-award obligations.
Data does not specify a fixed brand requirement; bidders should comply with standard GeM terms, obtain necessary OEM authorizations if required, and demonstrate staffing capability and statutory compliance to support deployment in Shimla.