Manpower Outsourcing Services - Minimum wage - Unskilled; Secondary School; Admin
N/a
MUMBAI, MAHARASHTRA
Bid Publish Date
09-Jul-2026, 10:01 am
Bid End Date
22-Jul-2026, 10:00 am
EMD
₹1,78,110
Location
Progress
Quantity
36
Bid Type
Two Packet Bid
The Indian Air Force invites bids for Manpower Outsourcing Services focused on unskilled, minimum wage personnel across general admin support functions. The procurement references an EMD of ₹178,110 to participate, with the contract allowing flexible quantity or duration adjustments up to 50% per the buyer’s clause. Bidders must ensure at least 40% of total manpower remains on the service provider’s payroll for at least one year, with verification by the buyer. Past experience proofs may be accepted via contract copies, client execution certificates, or equivalent documents. Salary payments must be made by the service provider to staff first, before claiming reimbursement from the buyer, with statutory filings (PF/ESIC) and bank statements submitted. The location and start/end dates are not disclosed in the provided data, highlighting a need for prompt clarification in the bid submission. The tender emphasizes strict certificate uploads and adherence to ATC terms, and a flexible escalation clause allows scope expansion of up to 50% with consent. This opportunity targets qualified manpower suppliers operating within India, capable of managing payroll and statutory compliance for government-administered admin support.
Total EMD: ₹178110
Staff type: Unskilled, minimum wage
Payroll rule: 40% of manpower on provider payroll for 1 year
Payment: Provider pays staff; claims from buyer with PF/ESIC docs
Contract flexibility: Up to 50% change in quantity/duration
Documentation: Mandatory certificates and ATC-compliant submissions
Not under liquidation or court receivership
Demonstrated experience in manpower outsourcing (administrative/unskilled)
Fulfillment of payroll and statutory compliance (PF/ESIC)
Tender Category
Service
Bid To RA
No
Bid To RA Enabled
No
Item Category
Manpower Outsourcing Services - Minimum wage - Unskilled; Secondary School; Admin
Advisory Bank
State Bank of India
ePBG Percentage
5%
ePBG Duration (Months)
14
Pre-Bid Date
16-07-2026 11:00:00
Pre-Bid Venue
Station Warrant Officer (SWO) Air Force Station, Devlali (South), NASHIK (Maharashtra)
Delivery Locations
1
Delivery Cities
NASHIK RURAL
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | NASHIK RURAL | NASHIK RURAL | - | - | 36 | - | wage (INR) exclusive of GST : 693 Bonus (INR per day) : 0 EDLI (INR per day) : 0 EPF Admin Charge (INR per day) : 0 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) : 22.5225 Provident Fund (INR per day) : 90.09 Number of working days in a month : 21 Tenure/ Duration of Employment (in months) : 12 |
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Main Document
OTHER
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
GEM_GENERAL_TERMS_AND_CONDITIONS
N/a
MUMBAI, MAHARASHTRA
Directorate General Of Quality Assurance ( Dgqa)
PUNE, MAHARASHTRA
N/a
RAJKOT, GUJARAT
Indian Army
Indian Army
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GST certificate
PAN card
Experience certificates or client execution certificates
Financial statements or undertakings
EMD deposit proof
Technical bid documents and compliance certificates
OEM authorizations (if applicable)
PF/ESIC documentation
Bank statements reflecting salary disbursement
ATC/Corrigendum acknowledgments
Key insights about MAHARASHTRA tender market
Bidders must submit an EMD of ₹178110, upload mandatory payroll certificates, and prove 40% staff on payroll for a year. Include PF/ESIC documentation, GST, PAN, and past experience proofs (contract copies or client certificates). Ensure ATC-compliant submissions and be prepared for 50% variation in scope.
Submit GST certificate, PAN card, experience certificates or client execution certificates, financial statements, EMD proof, technical bid documents, PF/ESIC compliance, and OEM authorizations if applicable. Also provide bank statements showing salary disbursement and ATC acknowledgments.
The service provider pays salaries first and then claims reimbursement from the buyer with PF/ESIC documentation and bank statements. Ensure statutory filings are up to date and present payroll proof during settlement as per ATC terms.
The buyer clause permits up to a 50% increase or decrease in contract quantity or duration at the time of contract issue, with potential further adjustments on lump-sum contracts with bidder consent.
Acceptable proofs include contract copies with invoices, execution certificates by clients, or equivalent documents like Third Party Inspection notes. Self-certify the invoices if the services were executed and provide client contact references when possible.
EMD is ₹178110. Bid submission requires furnishing the EMD amount as part of the bid package, with payment method clearly stated per the tender terms and ATC guidelines.
At least 40% of total manpower must be on the service provider’s payroll for one year, with timely salary payments and PF/ESIC documentation uploaded for verification. This ensures compliance before contract award.
Upload all mandated certificates/documents specified in the bid document, ATC, and corrigenda. Non-submission can lead to bid rejection; ensure all certificates are current and properly scanned for upload.
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Main Document
OTHER
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
GEM_GENERAL_TERMS_AND_CONDITIONS