Manpower Outsourcing Services - Minimum wage - Unskilled; High School; Others
Indian Navy
GANDHI NAGAR, GUJARAT
Bid Publish Date
31-Dec-2025, 5:37 pm
Bid End Date
15-Jan-2026, 6:00 pm
EMD
₹19,556
Location
Progress
Quantity
3
Bid Type
Two Packet Bid
The opportunity is issued by the Commissioner Of Fisheries under the Gujarat Agriculture and Cooperation Department for Manpower Outsourcing Services focusing on Unskilled workers with minimum wage requirements. The procurement is localized to Banaskantha, Gujarat 385001 with an estimated value not disclosed and an EMD of ₹19,556. The contract allows a flexible contract quantity or duration adjustment up to 25% at issuance and post-issuance, obligating bidders to accept revised scope. An on-ground service presence is required through a provider office located within the consignee’s state, with a dedicated service support line and escalation matrix. The arrangement emphasizes timely salary payment by the service provider and compliance with statutory payroll documentation. Past experience evidence can be fulfilled via multiple document formats, including client execution certificates or contract copies. This tender targets qualified manpower suppliers capable of rapid deployment and ongoing comply with statutory labour norms.
Total EMD: ₹19,556
Category: Manpower Outsourcing Services (Unskilled; Minimum wage; High School; Others)
Location: Banaskantha, Gujarat 385001
Flexibility: 25% quantity/duration adjustment
Payment obligation: salaries paid by provider with statutory documentation
25% contract quantity/duration revision rights at issuance and post-issuance
Local Gujarat office required with dedicated service line and escalation matrix
Provider must pay staff up-front; furnish PF/ESIC documentation and bank statements
Salaries/wages must be paid by the service provider first; provide PF/ESIC documentation and bank statements when claiming from the Buyer
Not specified; deployment occurs at buyer location in Banaskantha, Gujarat upon award
Not specified; no explicit LD terms published in available data
Local office in Gujarat (state of consignee)
Dedicated service/support line and escalation matrix
Experience proof acceptable via multiple document types (contract copies, execution certificates)
Indian Navy
GANDHI NAGAR, GUJARAT
N/a
BHAVNAGAR, GUJARAT
N/a
BHAVNAGAR, GUJARAT
Inspector General Of Registration And Suprintendent Of Stamps
GANDHI NAGAR, GUJARAT
N/a
BHAVNAGAR, GUJARAT
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GST registration certificate
PAN card
Experience certificates or equivalent past project proofs
Contract copies and invoices or client execution certificates
Financial statements or bank statements showing payroll capability
OEM authorizations (if applicable) and service capability documents
Proof of local office in Gujarat (address and contact details)
Escalation matrix and dedicated toll-free support contact information
Key insights about GUJARAT tender market
Bidders should prepare GST, PAN, and experience certificates, plus proof of local Gujarat office. Include a clear escalation matrix and dedicated service line. EMD is ₹19,556. Ensure payroll compliance with PF/ESIC, and demonstrate past experience via contract copies or execution certificates.
Submit GST registration, PAN, past contracts with invoices or execution certificates, financial statements, PF/ESIC proof, bank statements showing payroll capability, and a verified local office address. Provide OEM authorizations if applicable and escalation matrix for service support.
The earnest money deposit required is ₹19,556. Ensure payment via acceptable means and reference the tender’s EMD submission method. Include the EMD document with the bid and confirm compliance with qualification criteria.
Eligibility requires a local Gujarat office, a dedicated support line, and an escalation matrix. The bidder must demonstrate prior similar deployments via contract copies or client certificates. Wage handling must follow statutory norms and payroll documentation (PF/ESIC).
The service provider must pay salaries upfront to deployed staff at the buyer location and then claim reimbursement from the Buyer along with PF/ESIC documentation and bank statements.
The buyer may alter contract quantity or duration up to 25% at the time of issue and after award. Bid riders must accept revisions, ensuring consistent staffing and compliance with updated scope.
A dedicated toll-free service line and a formal escalation matrix are required. Bidders must provide contact numbers for escalation and ensure timely issue resolution across the contract term.
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Main Document
SCOPE_OF_WORK
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS