Manpower Outsourcing Services - Minimum wage - Skilled; Secondary School; Admin,Manpower Outsourcin
N/a
CENTRAL DELHI, DELHI
Bid Publish Date
07-Jun-2026, 12:53 pm
Bid End Date
18-Jun-2026, 3:00 pm
EMD
₹70,000
Location
Progress
Quantity
2
Bid Type
Two Packet Bid
Organization: HPCL Renewables Green Energy Limited. Procurement: Manpower Outsourcing Services (Skilled, Administrative, Secondary School, and Minimum Wage categories) in Mumbai, Maharashtra. EMD: ₹70,000. Delivery scope: Lump-sum delivered rates for line items including all duties, taxes, transit insurance, packing, forwarding, and freight; GST declaration to be provided per item. Unique terms include a 25% quantity/duration flex clause at contract issue and post-issue adjustments up to 25%. The bidder must comply with the Integrity Pact and submit required certificates. The LOA/PO will specify security deposit or CPBG details.
Category: Manpower Outsourcing Services (Skilled; Secondary School; Admin; Minimum wage; Unskilled not required)
EMD: ₹70,000
Delivery terms: Lump-sum delivered rates; GST declaration per line item
Payment terms: as per LOA/PO; delivery period per detailed tender document
BG/SFMS: SFMS 760 COV; ICICI Bank Mumbai beneficiary code HPCL508902133HPRGE
EMD of ₹70,000 to be submitted by eligible bidders
Up to 25% contract quantity/duration adjustment permitted
Integrity Pact must be signed and uploaded with bid
Bidder to quote lumpsum delivered rates; GST percent to be declared per item; payments governed by LOA/PO.
Delivery/completion period for each line item as per detailed tender document; supersedes GeM display timelines.
Penalties and LD provisions to be as per LOA/PO and CPBG terms; specifics to be provided in LOA/PO.
Not under liquidation or bankruptcy; provide undertaking
Must submit EMD ₹70,000 and SFMS-compliant BG options if used
Compliance with Integrity Pact and required certifications
Tender Category
Service
Bid To RA
No
Bid To RA Enabled
No
Item Category
Manpower Outsourcing Services - Minimum wage - Skilled; Secondary School; Admin , Manpower Outsourcing Services - Minimum wage - Unskilled; Not Required; Others
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Main Document
SCOPE_OF_WORK
OTHER
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
N/a
CENTRAL DELHI, DELHI
Indian Army
JAMMU, JAMMU & KASHMIR
Central Board Of Direct Taxes (cbdt)
Indian Army
GURDASPUR, PUNJAB
Indian Army
JAMMU, JAMMU & KASHMIR
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GST registration certificate
Permanent Account Number (PAN) card
Experience certificates for manpower outsourcing
Financial statements or turnover proof
Earnest Money Deposit (EMD) document
Technical bid document
OEM authorizations (if applicable) and any integrity pact
SBP/Bank guarantees (BG) documentation if submitting via BG
SFMS-compliant BG issuance advice (if used)
Key insights about MAHARASHTRA tender market
Bidders must submit an EMD of ₹70,000 to HPCL Renewables Green Energy Limited, upload signed Integrity Pact, GST certificate, PAN, and experience certificates. Provide lumpsum delivered rates, declare GST per item, and ensure SFMS-compliant BG if using a bank guarantee. The LOA/PO will specify delivery timelines and payment terms.
Required documents include GST registration, PAN card, experience certificates for outsourcing, financial statements, EMD document, technical bid, integrity pact, and any OEM authorizations. If submitting BG, provide SFMS BG issuance details and ICICI Bank Mumbai beneficiary data as per ATC.
The tender demands an Integrity Pact and standard financial/experience certifications. While no specific technical standards are listed, bidders must ensure compliance with organization policy, provide required certificates, and maintain bank guarantees valid through LOA/PO stages.
The Earnest Money Deposit is ₹70,000 and should be drawn in favor of HPCL Renewables Green Energy Limited. Submissions must include EMD documentation along with other bid documents per ATC and Corrigendum.
Delivery timelines are defined in the detailed tender document and LOA/PO. The GeM bid timeline is superseded by the LOA/PO, and bidders must align with the specified completion periods for each line item once issued.
The buyer may adjust contract quantity or duration up to 25% at the time of contract issue, with post-issue adjustments also capped at 25%. This requires bidder acceptance and may influence overall value and workforce sizing.
BGs must be SFMS-compliant with type 760 COV; delivery copy issued to HPCL’s designated ICICI back-end account; BG issuance advice routed to ICICI Mumbai per ISFC code and HPCL UIC. Ensure beneficiary details and SFMS delivery reports accompany the BG.
Bidders must declare the exact percent of GST considered for each line item. Rates quoted must be exclusive to the price bid, with GST clearly specified to enable compliant tax treatment and transparent evaluation.
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Archaeological Survey Of India (asi)
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Main Document
SCOPE_OF_WORK
OTHER
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS