Manpower Outsourcing Services - Minimum wage - Skilled; Graduate; Admin
Controller General Of Communication Accounts
Bid Publish Date
31-Dec-2025, 4:16 pm
Bid End Date
14-Jan-2026, 5:00 pm
Value
₹2,36,07,048
Location
Progress
Quantity
26
Bid Type
Single Packet Bid
The Lokpal of India, Department of Personnel and Training, invites bids for MANPOWER OUTSOURCING SERVICES in WEST DELHI, DELHI 110008. The procurement targets skilled, graduate, and admin personnel with an estimated value of ₹23,60,70,48.80. The tender emphasizes dedicated service support, police/background verification, and strict deployment controls. A key differentiator is the requirement that the Service Provider’s office must be located within the consignee’s state, ensuring on-ground presence and quicker escalation. The contract includes an option clause allowing up to a 50% adjustment in quantity or duration at tender issue and post-issuance stages. This opportunity demands robust compliance, security, and privacy safeguards.
Manpower outsourcing for skilled, graduate, and admin staff under minimum wage norms
Office of Service Provider must be located in the state of Consignee (West Delhi, Delhi) with documentary evidence
Dedicated toll-free service number and formal escalation matrix required
Mandatory police verification/background checks for all deployed personnel
Provider to pay staff salaries first and claim from buyer with applicable statutory documents
No sub-contracting permitted; confidentiality obligations for all deployed personnel
Key Term 1: Quantity/duration can be revised up to 50% at issue and after award; bidder must accept revisions
Key Term 2: Service provider must maintain a dedicated toll-free support line and escalation matrix
Key Term 3: Salaries paid by the provider with statutory PF/ESIC documentation; payments to Lokpal against verified payroll
Salaries paid by the Service Provider upfront; reimbursement from Lokpal along withPF/ESIC documentation; bank statements of payments to staff to be provided
Resource deployment subject to Lokpal approval; deployment windows to be finalized with no bidder discretion post-deployment
Repeated non-performance or non-compliance may lead to contract termination without financial liability to Lokpal; strict confidentiality enforcement
Demonstrated experience in government manpower outsourcing for skilled, graduate, or admin roles
Office presence: provider must have an office in the state of the consignee with documentary evidence
Compliance with background verification, confidentiality, and non-subcontracting requirements
Controller General Of Communication Accounts
Collector Office Bhuj Kachchh
N/a
ANAND, GUJARAT
N/a
BHAVNAGAR, GUJARAT
N/a
RAJKOT, GUJARAT
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GST registration certificate
PAN card
Experience certificates for similar manpower deployments
Financial statements (last 3 years)
EMD document (if applicable)
Technical bid documents
OEM authorizations (if applicable)
Key insights about DELHI tender market
To bid, submit the required documents per terms (GST, PAN, experience certificates, financial statements, EMD if specified), ensure your office is located in Delhi, and provide a police verification plan for staff. Comply with the 50% quantity/duration option and ensure dedicated service support details are included.
Submit GST certificate, PAN card, company registration, experience certificates of similar deployments, financial statements for last 3 years, EMD document if applicable, technical bid, and OEM authorizations if any. Include payroll process and PF/ESIC documentation for staff.
Eligibility includes demonstrated government manpower outsourcing experience, a service office in Delhi with proof, adherence to background verification, non-subcontracting compliance, and confidentiality clauses. The contract allows up to 50% quantity/duration revisions at award and post-award, with strict oversight by Lokpal.
The tender emphasizes background verification and confidentiality; while no ISO/ISI spec is stated, ensure compliance with applicable labor and privacy regulations, and maintain procedural transparency for payroll and statutory filings (PF/ESIC).
Specific submission deadlines are not provided in the data. Bidders should monitor the official tender portal for critical dates, and ensure readiness of GST, PAN, experience certificates, and EMD documents prior to bid opening.
The service provider must pay staff salaries upfront and then claim payment from Lokpal along with PF/ESIC documentation and staff payment bank statements. Ensure alignment with payroll verification and statutory compliance in your financial plan.
The bidder must provide a dedicated toll-free number and a formal escalation matrix for service support. An on-ground service office in Delhi is required with documentary evidence to ensure timely issue resolution and governance as per buyer terms.
Repeated non-performance can lead to contract termination without financial liability to Lokpal. Maintain strict compliance with deployment approvals, background checks, confidentiality, and non-subcontracting to avoid termination risk.
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GEM_GENERAL_TERMS_AND_CONDITIONS