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The opportunity is issued by the Training And Technical Education Department Delhi, inviting bids for Manpower Outsourcing Services across skilled, graduate, and admin categories at New Delhi, Delhi 110001. The Estimated Value is not disclosed, while the EMD is ₹64,973. The contract contemplates flexible quantity/duration changes up to 25% both pre- and post-issuance, with bidders bound to accept revisions. Service providers must ensure salary payments to deployed staff before invoicing, along with statutory documents. The tender emphasizes robust service support, compulsory certificates, and adherence to contract terms if staff performance is unsatisfactory. The absence of a BOQ implies a broad staffing scope subject to office discretion.
Product/service: Manpower outsourcing for Skilled, Graduate, and Admin staff
EMD amount: ₹64,973
Variation clause: ±25% in quantity or contract duration
Working hours: 9:00 A.M. – 5:30 P.M. with 30 min lunch
Payment terms: salaries paid by contractor upfront; statutory documents to be produced with claims
Experience/eligibility: bidder to provide certificates as per bid; no liquidation/bankruptcy
Support: dedicated/toll-free service number required for support
EMD amount of ₹64,973 must be submitted with bid
Contract quantity/duration may vary by up to 25%
Salaries to deployed staff paid by contractor prior to invoicing
Contractor pays staff salaries first, then claims from the Buyer with PF/ESIC documentation
Staff deployment and replacement governed by office discretion; no fixed deployment numbers stated
Penalties applicable for unavailability of workers on any given day; replacements required
Not under liquidation or bankruptcy; no court receivership
Adequate manpower outsourcing capability with relevant experience
Submission of all required certificates and EMD of ₹64,973
Quantity
7
Bid Type
Two Packet Bid
Bid Validity
30 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
Tech Clarification Time
2 Days
Min. Avg. Annual Turnover
15
Experience Required
3 Year (s)
Arbitration Clause
No
Mediation Clause
No
Tender Category
Service
Bid To RA
No
Bid To RA Enabled
No
Item Category
Manpower Outsourcing Services - Minimum wage - Skilled; Graduate; Admin
End-to-end support — bid preparation, GeM registration, document filing & compliance by industry experts.
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Main Document
SCOPE_OF_WORK
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Opening Date
20-Nov-2025, 4:00 am
GST Registration Certificate
Permanent Account Number (PAN) Card
Experience Certificates for manpower outsourcing
Financial Statements / Turnover details
EMD submission document (₹64,973)
Technical bid documents and compliance certificates
OEM authorizations (if applicable)
PF/ESIC registration and related statutory documents
Any certificates referenced in bid document or ATC
Key insights about DELHI tender market
Bidders must submit GST and PAN, Experience certificates, Financial statements, and the ₹64,973 EMD. Ensure compliance certificates, dedicated service support details, and attested statements showing no liquidation. The contract allows ±25% variation in quantity or duration; readiness to deploy staff per office demand is essential.
Submit GST certificate, PAN, detailed experience certificates for outsourcing work, financial statements for last 3 years, EMD receipt of ₹64,973, technical bid, PF/ESIC compliance details, and OEM authorizations if applicable. Ensure all certificates match bidder’s legal entity and scope.
Scope covers Skilled, Graduate, and Admin staff with no BOQ items listed. Bid must demonstrate staffing capacity, robust service support via dedicated toll-free line, and adherence to statutory payroll processes. Salaries are paid by contractor before invoicing; ensure PF/ESIC compliance.
The buyer may modify contract quantity or duration up to 25% at issuance and must honor the revised terms. Bidders must accept changes and adjust staffing levels accordingly; no fixed quantity guarantee is provided in the absence of a BOQ.
Contractor pays staff salaries upfront and then claims reimbursement from the Buyer, accompanied by PF/ESIC and bank statements showing payments. Ensure timely payroll processing and maintain accurate payroll records as required by the contract terms.
Upload all certificates sought in the bid document/ATC, including GST, PAN, experience credentials, PF/ESIC compliance, and any OEM authorizations. Non-submission risks rejection; ensure all documents are current and verifiable.
Normal hours are 9:00 A.M. to 5:30 P.M. with a 30-minute lunch; staff may work Saturdays/Sundays during exigency. Payment is attendance-based, and the office reserves the right to demand replacements for underperforming personnel.
Deployment quantity is at the sole discretion of the office; replacements must be made immediately if staff are unsatisfactory. The contractor must maintain registers and present them on request; deliberate shortages incur penalties per contract terms.