Custom Bid for Services - HIRING OF SERVICES FOR SUPPORT AND PERIPHERAL SERVICES AT GAIL, KKBMPL, K
Gail India Limited
ERNAKULAM, KERALA
Progress
Quantity
1
Bid Type
Two Packet Bid
Organization: Bharat Petroleum Corporation Ltd (BPCL) seeks outsourced manpower for the role of Office Assistant at the Kochi Lubes Territory. The scope involves providing trained support staff on a contractual basis, with the EMD of ₹45,000. The BOQ shows 0 items, indicating a service-based engagement rather than a fixed-material procurement. Location details are sparse in the data, but the target site is BPCL’s Kochi Lubes unit. This tender emphasizes compliant staffing, timely wage payment by the provider, and adherence to statutory obligations. The unique aspect lies in the service-only procurement of office support personnel rather than goods, with a strong emphasis on financial standing and documentation readiness.
Outsourced manpower for 'Office Assistant' role at Kochi Lubes Territory
EMD: ₹45,000
Payment terms: provider pays salaries first; BPCL reimburses with statutory docs
No BOQ quantity items; service-based engagement
Documentation: required certificates per ATC/Bid Document
Compliance: PF and ESIC contributions must be demonstrated
EMD amount₹45,000 to be submitted with bid
Salaries paid by service provider; reimbursement upon submission of statutory docs
Bidder must not be under liquidation or bankruptcy; provide undertaking
Service provider pays salaries first; BPCL reimburses along with PF/ESIC documents and bank statements
Not specified in data; bidder must confirm start date and deployment timeline via official notices
Not specified; terms to be clarified in ATC/Corrigendum
Not under liquidation, court receivership, or bankruptcy with undertaking
Demonstrated capability to deploy outsourced office staff and manage statutory compliance
Submit all required certificates/documents as per BPCL Bid Document/ATC
Main Document
BOQ
OTHER
OTHER
PAYMENT
OTHER
OTHER
OTHER
OTHER
SCOPE_OF_WORK
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Gail India Limited
ERNAKULAM, KERALA
Indian Army
RAJAURI, JAMMU & KASHMIR
Special Economic Zones
GAUTAM BUDDHA NAGAR, UTTAR PRADESH
Salem Steel Plant
SALEM, TAMIL NADU
Indian Institute Of Information Technology (iiit)
NAGPUR, MAHARASHTRA
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GST registration certificate
PAN card
Experience certificates for similar outsourced manpower deployments
Financial statements (latest) or solvency certificate
Emd/Security deposit proof for ₹45,000
Technical bid documents demonstrating capability to supply office assistants
OEM authorizations or agency registrations (if applicable)
PF/ESIC compliance documentation
Bank statements showing payroll payments to staff
Key insights about KERALA tender market
Bidders must register with BPCL, submit the EMD of ₹45,000, upload GST, PAN, experience certificates, and PF/ESIC compliance. Ensure no liquidation status, and attach all required ATC documents. Follow BPCL ATC guidelines for submission format and file sizes; verify start date with BPCL notices.
Required documents include GST certificate, PAN card, recent financial statements, experience certificates for similar deployments, EMD proof of ₹45,000, PF/ESIC compliance, bank statements showing payroll payments, technical bid, and OEM authorizations if applicable. Ensure all documents are current and legible.
The service provider must pay salaries to deployed staff first; BPCL reimburses after receiving payroll details and statutory documents (PF/ESIC) along with bank statements. Ensure timely wage payments and maintain complete statutory records for audit.
The EMD amount is ₹45,000. Submit via the specified bid security mode in the BPCL tender portal and ensure it remains valid until bid evaluation concludes; failure to provide may result in disqualification.
Eligibility requires not being under liquidation or bankruptcy, ability to deploy office assistants, and submission of all mandatory documents per ATC. Provide financial stability proof and prior experience in outsourced staffing to strengthen the bid.
Deployment timelines are not specified in the data; bidders should monitor BPCL ATC notices and corrigenda for start date, deployment schedule, and any interim milestones; confirm through official communication before submission.
Vendors must demonstrate PF/ESIC compliance for staff, maintain payroll records, provide bank statements showing payments, and upload all required certificates per Bid Document. Ensure overall regulatory compliance and readiness for audit by BPCL.
No BOQ items are listed; the engagement is service-based for Office Assistant staffing. Bidders should focus on capability, certifications, and deployment plan rather than quantity-based pricing.
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Main Document
BOQ
OTHER
OTHER
PAYMENT
OTHER
OTHER
OTHER
OTHER
SCOPE_OF_WORK
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS