Progress
Quantity
50
Bid Type
Two Packet Bid
The Department of Defence, under the Defence Estate, invites bids for Manpower Outsourcing Services in Hyderabad, Telangana. The contract targets skilled, semi-skilled, and unskilled categories under minimum wage norms, with an EMD of ₹320,000. The procurement emphasizes on-site service delivery with an office presence in the consignee’s state. The buyer allows up to 25% variation in contract quantity or duration, contingent on written consent for lumpsum engagements. The scope requires adherence to attendance, statutory compliance, and payroll execution by the service provider prior to invoicing. This tender focuses on compliant, local staffing solutions for defense estate operations.
EMD amount: ₹320,000
Location: Hyderabad, Telangana
Category: Manpower Outsourcing (Unskilled, Semi-skilled, Skilled, Administrative)
Salary payment flow: provider payments first; reimbursement from buyer with statutory documents
Variation: up to 25% quantity/duration change
Office presence: service provider must have an office in the consignee state
Past experience proofs: contracts with invoices, execution certificates, client attestations
Online EMD submission via SBIN using RTGS/online transfer
Bidders must maintain an office in Telangana or must have a readily verifiable local presence in the consignee state
Bidder should not be under liquidation or court receivership; must upload an undertaking
Past experience proofs as described in tender terms must be provided to establish capability
Tender Category
Service
Bid To RA
No
Bid To RA Enabled
No
Item Category
Manpower Outsourcing Services - Minimum wage - Unskilled; Not Required; Others , Manpower Outsourcing Services - Minimum wage - Semi-skilled; Secondary School; Others , Manpower Outsourcing Services - Minimum wage - Skilled; Secondary School; Admin
Advisory Bank
State Bank of India
ePBG Percentage
5%
ePBG Duration (Months)
14
Delivery Locations
1
Delivery Cities
Hyderabad
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | Hyderabad | Hyderabad | - | - | 36 | - | (INR per day) : 4.13 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) : 26.87 Provident Fund (INR per day) : 99.24 Number of working days in a month : 26 Tenure/ Duration of Employment (in months) : 12 |
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GEM_GENERAL_TERMS_AND_CONDITIONS
GEM_GENERAL_TERMS_AND_CONDITIONS
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GST registration certificate
Permanent Account Number (PAN) card
Past experience certificates or contract copies with invoices
Execution certificates or client reference letters
Financial statements (audited or certified)
EMD transfer receipt proof (RTGS/online payment) and scanned proof
Technical bid documents and compliance certificates (if any)
OEM authorizations or vendor registrations (if applicable)
Integrity Pact signed and uploaded
Key insights about TELANGANA tender market
Bidders must submit GST, PAN, and financials, plus EMD ₹320,000 via RTGS to SBIN0000916 with the bid number. Provide past performance proofs (contracts/invoices or client certificates) and upload the signed integrity pact. Ensure office presence in Telangana and compliance with the 25% variation clause.
Required documents include GST certificate, PAN, financial statements, EMD proof (online transfer receipt), past experience proofs (contracts with invoices or execution certificates), OEM authorizations if applicable, and signed integrity pact. Technical bid documents and attendance/payroll compliance details may be requested.
The service provider pays salaries to deployed staff first, then claims reimbursement from the buyer with PF and ESIC documentation and bank statements. Detailed payment terms will be specified in the ATC; ensure submission of payroll, PF, ESIC, and related statutory documents with invoices.
EMD is ₹320,000. Submit via RTGS/internet banking to the SBIN account provided; include bid number and bidding entity in the transaction details, and upload scanned proof of payment with the bid submission.
The buyer may increase or decrease contract quantity or duration by up to 25% at the time of contract issuance and after; any revision requires the service provider’s consent for lumpsum-based work as applicable.
Acceptable proofs include contract copies with invoices and bidder self-certification, execution certificates from clients, or third-party notes confirming service delivery; ensure relevance to manpower provisioning and defense estate settings.
An on-record office presence within the consignee state (Telangana) is mandatory; provide documentary evidence such as lease documents or registered address proofs during bid submission.
Eligible bidders must avoid liquidation, provide an integrity pact, demonstrate prior staffing experience via contracts/invoices, maintain local Telangana presence, and submit all statutory payroll documentation for reimbursement along with the bid.
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Main Document
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GEM_GENERAL_TERMS_AND_CONDITIONS
GEM_GENERAL_TERMS_AND_CONDITIONS