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Indian Army Manpower Outsourcing Tender Pune Maharashtra 2026 - IS 550/ISO standards, EMD ₹334000

Bid Publish Date

05-Jun-2026, 11:44 am

Bid End Date

16-Jun-2026, 12:00 pm

EMD

₹3,34,000

Progress

Issue05-Jun-2026, 11:44 am
AwardPending
Explore all 4 tabs to view complete tender details

Quantity

22

Bid Type

Single Packet Bid

Key Highlights

  • Specific EMD method: Fixed Deposit Receipt (FDR) pledged to Public Fund Account Command Hospital (SC), Pune
  • PBG and FDR acceptable as security; release requires endorsed back of FDR and official letter
  • Mandatory Maharashtra state service office location for service provider
  • Dedicated/toll-free service support with an escalation matrix
  • Minimum 30% of manpower to be on service provider payroll for at least 12 months
  • Past project experience acceptable via contracts, invoices and execution certificates
  • No explicit itemised BOQ; focus on manpower outsourcing capability and compliance
  • Healthcare, graduate, semi-skilled and highly skilled roles under minimum wage norms

Categories 2

Tender Overview

The Indian Army, Department of Military Affairs, invites bids for manpower outsourcing services in Pune, Maharashtra (410301) with a EMD of ₹334,000. The scope covers semi-skilled, highly skilled, graduate and healthcare manpower at minimum wage levels, with office presence in Maharashtra and dedicated service support. Key differentiators include EMD/FDR-based security, contract-based payroll requirements, and a mandatory service office within the consignee state. This procurement prioritizes compliance, financial integrity, and robust post-award service provisions. The tender emphasizes service-provider payroll participation, escalation contacts, and past project experience as core eligibility criteria.

Technical Specifications & Requirements

  • No explicit technical itemised BOQ is provided; the tender focuses on service capability rather than hardware.
  • EMD submission options include Fixed Deposit Receipts (FDR) pledged to Public Fund Account Command Hospital (SC), Pune, with bank certification. FDR release requires back-end endorsements and timely hard-copy delivery within 15 days post award.
  • Post-award security can be submitted as FDR or PBG, with FDR named to Command Hospital (SC), Pune.
  • Service-provider must maintain a local Maharashtra office, dedicated toll-free support, and an escalation matrix.
  • Minimum 30% of manpower must remain on the service provider’s payroll for at least one year, with verification documents provided by bidder.

Terms, Conditions & Eligibility

  • EMD and Security: FDR mechanism accepted; hard-copy delivery within specified windows; payment/endorsement procedures clearly defined.
  • Experience: Past project experience acceptable via contract copies, invoices, or execution certificates; no single explicit duration is stated beyond the policy for demonstrating capability.
  • Service & Support: Office in the consignee state; dedicated toll-free support line; escalation matrix; payroll retention requirement (≥30%).
  • Documentation: Bidder must upload evidence of FDR, service-office proof, payroll details, and past experience documentation; financial standing and non-liquidity assurances are mandated.
  • Penalties/Compliance: Non-compliance with payroll and service-support obligations may trigger contractual remedies as per buyer terms.

Key Specifications

  • EMD amount: ₹334,000

  • EMD submission via FDR or equivalent acceptable form

  • FDR must be in the name of Public Fund Account Command Hospital (SC), Pune

  • FDR release requires endorsement on back with signature and stamp

  • Service-office requirement: located in Maharashtra

  • Dedicated toll-free service support and escalation matrix required

  • Minimum 30% of total manpower to be on the bidder’s payroll for at least 1 year

Terms & Conditions

  • EMD submission through FDR and PBG options with strict release conditions

  • Local Maharashtra office and dedicated service support mandatory

  • Payroll retention clause: 30% manpower on bidder payroll for 12 months

Important Clauses

Payment Terms

EMD security via FDR; performance security via FDR or PBG; delivery/award-related endorsement required

Delivery Schedule

Contractual delivery timelines aligned to manpower deployment and ongoing service support; hard-copy FDR delivery within 15 days of award

Penalties/Liquidated Damages

Penalties apply for payroll non-compliance and failure to maintain required service levels; exact LD rates not disclosed

Bidder Eligibility

  • Not under liquidation, court receivership, or bankruptcy

  • Demonstrable past experience with manpower outsourcing or related services

  • Office presence in Maharashtra with dedicated service support capabilities

Additional Tender Data

Commercial Details

Tender Category

Service

Bid To RA

No

Bid To RA Enabled

No

Item Category

Manpower Outsourcing Services - Minimum wage - Semi- skilled; High School; Healthcare , Manpower Outsourcing Services - Minimum wage - Highly-Skilled; Graduate; Healthcare

Authority Records

MINISTRY OF DEFENCEMILITARY AFFAIRS DEPARTMENT

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Documents 5

GeM-Bidding-9240682.pdf

Main Document

Scope Of Work Document

SCOPE_OF_WORK

Other Documents

OTHER

Other Documents

OTHER

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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Historical Data

Required Documents

1

GST registration certificate

2

Permanent Account Number (PAN) card

3

Experience certificates and/or execution invoices

4

Financial statements or balance sheet proofs

5

EMD submission document (FDR or other acceptable forms) with bank certification

6

Technical bid documents and compliance statements

7

OEM authorizations or agency confirmations (if applicable)

8

Proof of office in Maharashtra (address and contact details)

9

Payroll documentation showing 30% staff on company payroll for 12 months

Frequently Asked Questions

Key insights about MAHARASHTRA tender market

How to bid for the manpower outsourcing tender in Pune for Indian Army?

Bidders must meet non-liquidity, provide GST and PAN, submit past experience documents (contracts/invoices), and furnish EMD via eligible forms (FDR or PBG). A Maharashtra office and dedicated support line are required, with payroll documentation showing 30% staff on company payroll for 12 months.

What documents are required for the Pune manpower tender submission?

Submit GST certificate, PAN card, financial statements, past experience proofs, EMD submission document (FDR or other), technical compliance notes, OEM authorizations if applicable, and proof of Maharashtra office. Payroll records demonstrating 30% of staff on payroll for 12 months must be provided.

What are the EMD submission options for this Indian Army tender?

EMD can be submitted as Fixed Deposit Receipt pledged to Public Fund Account Command Hospital (SC), Pune, or via standard EMD methods with bank certification. If using FDR, the back-end endorsement and hard copy delivery within 15 days of award are required.

Which standards or certifications are required for staffing contracts in this tender?

The tender emphasizes procurement compliance and payroll management; while specific technical standards are not listed, bidders should ensure ISI/IS 550 or equivalent recognized standards may apply to security-related staffing and service levels, along with OEM authorizations if relevant.

When is the service office requirement applicable for bidders?

Bidders must establish and maintain an office in Maharashtra (consignee state) to qualify, ensuring availability of service support through a dedicated toll-free line and a formal escalation matrix for issue resolution.

What are the payroll requirements for manpower in this contract?

At least 30% of the total required manpower must be on the service provider’s payroll for a minimum of one year, with all related documents uploaded for buyer verification and future deployment under the contract.

What are the past project experience proofs acceptable for eligibility?

Acceptable proofs include contract copies with invoices and bidder self-certification, or execution certificates confirming services rendered. These should demonstrate successful deployment of similar manpower outsourcing or healthcare staffing projects previously.

What is the expected security deposit process after award?

Security deposits may be furnished as FDR or PBG. If FDR is used, it must be in the bidder's name and endorsed for withdrawal by the pledgee; the hard copy must be delivered within 15 days of contract award.

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