Bid Publish Date
26-Sep-2026, 3:25 pm
Bid End Date
06-Oct-2026, 4:00 pm
Progress
The procuring organization is the Animal Quarantine And Certification Service under the Department Of Animal Husbandry And Dairying. The tender seeks Manpower Outsourcing Services – Unskilled, Minimum wage with a potential 25% increase in contract quantity or duration. The service provider must pay staff wages upfront and later claim reimbursement from the buyer, along with statutory documentation. An on-file presence in the consignee state is required, supported by documentary evidence. Past experience can be demonstrated via contract copies, client execution certificates, or third-party notes. This procurement emphasizes compliance, timely payroll, and local service capability, without a BOQ specification. It targets providers capable of administering unskilled labour with transparent financials and proven deployment in government settings.
Minimal technical data is available; however, critical contractual elements are defined:
Manpower outsourcing services for unskilled personnel
Minimum wage adherence under applicable government norms
Upfront wage payment by contractor with subsequent reimbursement
PF/ESIC documentation to be maintained and provided
Local office presence in consignee state required
Option to increase contract quantity/duration by up to 25%
Salaries to be paid by contractor before claiming from Buyer
Local office and documentary evidence mandatory in consignee state
Contractor must pay salaries first; reimbursement from Buyer with statutory documentation.
Not specified in available data; success depends on staffing deployment timelines per contract needs.
Not specified; bidders should confirm liability and LD terms in the full bid document.
Non-liquidation and non-bankrupt status
Demonstrated ability to deploy unskilled manpower
Local office presence in consignee state with evidence
Quantity
5
Bid Type
Two Packet Bid
Bid Validity
90 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
Tech Clarification Time
2 Days
EMD Required
No
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
50
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
Delivery Locations
1
Delivery Cities
Chengalpattu
Delivery Pincodes
600100
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| Nithish K | 600100,AQCS campus 115 velachery main road pallikaranai chennai tamilnadu 600100 | Chengalpattu | Tamil Nadu | 600100 | 5 | - | Minimum daily wage (INR) exclusive of GST : 946.3 Bonus (INR per day) : 0 EDLI (INR per day) : 4.73 EPF Admin Charge (INR per day) : 4.73 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) : 0 Provident Fund (INR per day) : 113.56 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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GST registration certificate
PAN card
Experience certificates or execution certificates from clients
Financial statements or proof of financial stability
Proof of previous contracts and invoices (if applicable)
OEM authorizations or service-provider licenses (if claimed)
Undertaking of non-liquidation/non-bankruptcy
Documentary evidence of local office in consignee state
Bidders should confirm eligibility for unskilled labour outsourcing, submit GST, PAN, experience certificates, financials, and an undertaking showing no liquidation. Ensure presence of a local office in the consignee state and readiness to pay salaries upfront with PF/ESIC documentation. The 25% quantity/duration variation clause may affect contract scope.
Required documents include GST registration, PAN, experience or execution certificates, financial statements, proof of prior contracts, and an undertaking of financial stability. Ensure submission of evidence for local office presence and PF/ESIC compliance, as per bid terms.
Contractors must disburse salaries to deployed staff first, then claim reimbursement from the Buyer using statutory records like PF and ESIC. Maintain bank statements showing payments and provide these along with invoices when submitting claims.
The buyer may increase contract quantity or duration by up to 25% before contract issuance, and post-issuance adjustments are allowed up to 25% with consent. Plan for scalable staffing and cost contingencies accordingly.
Acceptable proofs include a contract copy with invoices and bidder self-certification, client execution certificates with contract value, or third‑party inspection notes. These documents demonstrate deployment of similar manpower services.
Provide documentary evidence of a registered office or branch in the state of the consignee. The bid terms require such a presence; include address proofs, utility bills, and authorization letters if applicable.
This tender specifies upfront salary payments by the contractor, with subsequent reimbursement from the Buyer. Submit all required financial documents and payroll evidence; dates and exact deadlines will be in the official bid notice.
Submit GST, PAN, PF/ESIC documentation, and any applicable local labour compliance certificates. While no specific standards are listed, ensure payroll compliance and statutory record maintenance for audit readiness.