Custom Bid for Services - Manpower Outsourcing Services
Directorate Of Plant Protection Quarantine And Storage Ministry Of Agriculture
Menu
Bid Publish Date
24-Dec-2025, 4:31 pm
Bid End Date
14-Jan-2026, 5:00 pm
EMD
₹80,00,000
Location
Progress
Quantity
1
Bid Type
Two Packet Bid
The Indian Institute Of Technology (IIT) Madras, Department Of Higher Education, invites bids for providing manpower services on an outsourcing basis at the IC&SR unit of IIT Madras, Chennai 600036, Tamil Nadu. The procurement is for outsourced personnel with an earnest money deposit of INR 8,000,000 and an online EMD submission process. The contract is subject to quantity/duration adjustments up to 25%. Bidders must comply with the IIT Madras payment framework and submit mandatory documents through Annexures I–XI and the signed ATC. The delivery location is the Dean’s Office, IC&SR, IIT Madras. This tender emphasizes compliance, documentation, and online payment verification.
No technical specifications or BOQ items available in the provided tender data
Emergency money deposit required: ₹8,000,000 via online mode
Delivery location: IIT Madras IC&SR, Prof. Manu Santhanam, Chennai 600036
Payment verification: EPF/ESI challans, proof of NEFT/RTGS disbursement
Mandatory annexures: I–XI, ATC, Tender Checklist, and Vendor proof
E MD amount ₹8,000,000; online deposit only
Online payment verification and statutory compliance certificates required
Quantity/duration may be adjusted up to 25% before/after contract issuance
Reimbursable payments after verification of vendor documents (EPF/ESI/PT), NEFT/RTGS disbursement proofs; payment details must be verified by the IIT Madras Recruitment Section; delays possible if mandatory documents are missing.
Actual delivery/onsite deployment at IIT Madras IC&SR, Chennai 600036 as per contract; potential 25% quantity/duration adjustment at bid issuance or contract extension.
Agency bears penalties for non-fulfillment per tender terms; details to be specified in Annexures and ATC.
Experience in providing outsourced manpower services to government or reputed educational institutions
Demonstrated compliance with EPF/ESI/PT and other statutory employers' obligations
Online EMD submission and ability to submit Annexures I–XI with technical bid
Directorate Of Plant Protection Quarantine And Storage Ministry Of Agriculture
Director General Of National Cadet Corps (dgncc)
NAGPUR, MAHARASHTRA
Directorate Of Plant Protection Quarantine And Storage Ministry Of Agriculture
SOLAN, HIMACHAL PRADESH
Bharat Petroleum Corporation Ltd
ERNAKULAM, KERALA
Spices Board
NIZAMABAD, TELANGANA
Tender Results
Loading results...
Discover companies most likely to bid on this tender
GST registration certificate
Permanent Account Number (PAN) card
Experience certificates showing prior outsourced manpower deployments
Financial statements as per AT5/7 proforma
EMD payment receipt (online) and proof of payment
Technical bid documents including Annexures I–XI
OEM authorizations or agency approvals (if applicable)
Signed ATC document, Tender Checklist, and Vendor registration proof
Key insights about TAMIL NADU tender market
Bidders must prepare Annexures I–XI, the signed ATC document, Tender Checklist, and Vendor registration proof; submit EMD online of ₹8,000,000 to the Annexure VII account, and provide EPF/ESI challans, NEFT/RTGS disbursement proofs, and statutory certificates. Ensure compliance with IIT Madras payment verification and delivery to IC&SR, Chennai 600036.
Required documents include GST registration, PAN, experience certificates of prior manpower deployments, audited financial statements per AT5/7, online EMD receipt, EPF/ESI/PT certificates, OEM authorizations if applicable, signed ATC, and vendor registration proof, along with Annexures I–XI.
Delivery/onsite deployment occurs at IIT Madras IC&SR, Prof. Manu Santhanam, Dean’s Office, Chennai 600036. Scope covers outsourced manpower for IC&SR operations; no BOQ items were listed, so bidders should plan staffing framework and compliance with TN labor regulations.
Payments are reimbursable, subject to document verification by the Recruitment Section; required proofs include EPF/ESI challans and NEFT/RTGS disbursement proofs; non-submission can cause payment delays, and penalties may apply for non-fulfillment of tender conditions.
The EMD amount is ₹8,000,000; submit online to the account mentioned in Annexure VII and attach the payment proof with the technical bid. Exemption requests require supporting documents; hard copy instruments are not accepted.
Mandatory documents include Annexures I–XI, signed ATC, Tender Checklist, and Vendor registration proof; financial disclosures must follow the AT5/7 proforma and should not be placed within the technical bid to avoid disqualification.
Yes, up to 25% adjustment is permitted both before contract issuance and after award; bidders must accept revisions if such adjustments occur, ensuring alignment with government procurement flexibility.
Bidders must provide EPF, ESI, PT and other applicable statutory certificates; these documents support payment processing and compliance verification during contract execution.
Sign up now to access all documents
Main Document
SCOPE_OF_WORK
OTHER
PAYMENT
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Choose from flexible plans to access tender documents instantly
Main Document
SCOPE_OF_WORK
OTHER
PAYMENT
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS