Manpower Outsourcing Services - Minimum wage - Skilled; Secondary School; Others
Directorate General Of Quality Assurance ( Dgqa)
Rangareddi, TELANGANA
Progress
Quantity
4
Bid Type
Single Packet Bid
Organization: Office Of Dg (aero), under the Department Of Defence Research & Development. The tender seeks Manpower Outsourcing Services at minimum wage for Skilled; Secondary School; Others categories. No explicit quantity or estimated value is disclosed, and the location is not specified. Key differentiators include the requirement for the service provider to pay salaries first and later claim from the Buyer, and the option to substitute the standard PBG with a Fixed Deposit Receipt (FDR) in the name of the Seller’s account. An MSE purchase preference clause is included, with specific conditions for service providers and manufacturers. The BOQ has 0 items, indicating a potential scope definition in the later stages. This tender emphasizes compliance, financial integrity, and vendor eligibility alongside non-transferable contract terms.
Manpower outsourcing for skilled personnel (minimum wage, secondary school & others)
Salaries paid by service provider upfront with claim to Buyer post payment
FDR-based security allowed in lieu of PBG with endorsement and 15-day delivery of original
No BOQ items; scope to be defined during bid evaluation
MSE purchase preference mechanism per policy
Salary payment obligation lies with the service provider before claiming from the buyer
FDR as alternate security must be endorsed and delivered within 15 days of award
Restriction on assignment or sub-contracting without prior written consent
Service provider pays salaries first; then claims from buyer with statutory documents (PF, ESIC) and bank statements
Not specified; delivery terms to be clarified in subsequent bid stages
Not specified in provided terms; potential for standard DRDO procurement penalties after award
No liquidation or bankruptcy; formal undertaking required
Must meet MSE purchase preference criteria if claiming benefit
Service provider status required for services; manufacturer for goods to claim MSE benefits
Directorate General Of Quality Assurance ( Dgqa)
Rangareddi, TELANGANA
Directorate General Of Quality Assurance ( Dgqa)
JABALPUR, MADHYA PRADESH
Food Corporation Of India (fci)
Indian Navy
VISAKHAPATNAM, ANDHRA PRADESH
Indian Coast Guard
KANCHIPURAM, TAMIL NADU
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GST registration certificate
PAN card
Experience certificates for manpower outsourcing
Financial statements to demonstrate solvency
EMD submission proof (or FDR option)
Technical bid documents showing service capability
OEM authorizations (if applicable)
Key insights about KARNATAKA tender market
Bidders must submit GST, PAN, and experience certificates, plus an EMD or FDR security as per terms. The service provider pays salaries upfront and later claims from the buyer. Ensure compliance with PF/ESIC and provide bank statements with bids; assignment or subcontracting requires prior written consent.
Submit GST certificate, PAN, experience letters for staffing, financial statements, EMD or FDR, technical bid detailing service capability, and any OEM authorizations. For MSE preference, provide manufacturer proof for goods or service provider proof for services as applicable.
Salaries must be paid by the service provider at the buyer location first. The bidder then claims payment from the Buyer along with PF/ESIC documents and bank statements; no advance payment term is specified in the data provided.
MSE preference applies if the bidder is the manufacturer for goods or the service provider for services, with documentary evidence uploaded. L-1 plus 15% rule applies for matching and award of a percentage contract share to MSEs.
Bid submission may use a Performance Security via PBG or an FDR endorsed in the bidder’s name with withdrawal only on demand or with pledgee consent; original FDR to be provided within 15 days of award.
Not specified in the current data. Delivery terms require clarification during bid evaluation; bidders should prepare to meet typical DRDO project staffing timelines and ensure rapid onboarding if called upon.
Bidder must maintain sound financial standing (no liquidation or bankruptcy) and provide an undertaking. Sub-contracting requires buyer consent; full liability remains with the main contractor. Prepare PF/ESIC compliance documentation for staff earnings.
Provide GST, PAN, experience certificates, financial statements, employee welfare documentation (PF/ESIC), EMD or FDR details, and any OEM authorizations. Ensure service capability details are included in the technical bid to prove readiness.
Kendriya Vidyalaya Sangathan
📍 PERAMBALUR, TAMIL NADU
Bureau Of Civil Aviation Security (bcas)
📍 AMRITSAR, PUNJAB
Uttar Pradesh Secretariat Lucknow
📍 WEST DELHI, DELHI
Armoured Vehicles Nigam Limited
📍 TIRUVALLUR, TAMIL NADU
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Main Document
SCOPE_OF_WORK
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Main Document
SCOPE_OF_WORK
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS