Manpower Outsourcing Services - Minimum wage - Semi-skilled; Secondary School; Healthcare
Indian Army
AMRITSAR, PUNJAB
Bid Publish Date
30-May-2026, 9:10 am
Bid End Date
09-Jun-2026, 7:00 pm
Location
Progress
Quantity
1
Bid Type
Single Packet Bid
The DG Armed Forces Medical Service of the Defence Department invites a manpower outsourcing solution focusing on semi-skilled personnel paid at minimum wage. While no start/end dates or value are published, the tender emphasizes a flexible scope with a 50% increase/decrease possibility in quantity or duration at contract award and post-award. The service provider must maintain an office within the state of the consignee and adhere to payment discipline, including salary disbursement before invoicing. Past-experience proofs and mandatory certifications are required for bid evaluation, with ATC/corrigendum adherence noted. This procurement targets provisioning of on-site staff for defence medical service operations, with emphasis on compliance and verifiable delivery capability.
Manpower Outsourcing Services - Minimum wage - Semi-skilled
Office presence requirement in consignee state with documentary evidence
Salary payment obligation by service provider prior to buyer reimbursement
Past experience proofs accepted: contract copy with invoices + self-certification or client execution certificate
50% quantity/contract duration variation permitted at bid/award stage
50% quantity/duration variation allowed with consent
Office must be located in consignee state
Salaries paid by service provider first, with statutory documentation
Past experience proofs accepted in multiple formats
Mandatory certificates and ATC compliance for bid acceptance
Salary disbursement by service provider prior to claiming from the buyer; requires PF/ESIC records and bank statements with payment proofs.
No explicit delivery timeline published; contract scope allows up to 50% variation in quantity/duration post-award.
Not specified in available data; standard tender terms may apply, subject to ATC.
Not under liquidation or bankruptcy and provides an undertaken declaration
Must show office presence in the consignee state with documentary evidence
Experience proof acceptable via contract/invoice, execution certificate or equivalent
Tender Category
Service
Bid To RA
No
Bid To RA Enabled
No
Item Category
Manpower Outsourcing Services - Minimum wage - Semi- skilled; Secondary School; Healthcare
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Main Document
SCOPE_OF_WORK
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
AMRITSAR, PUNJAB
Indian Air Force
AMRITSAR, PUNJAB
Indian Army
SONITPUR, ASSAM
Maulana Azad Institute Of Dental Sciences
CENTRAL DELHI, DELHI
Indian Air Force
SONITPUR, ASSAM
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GST registration certificate
PAN card
Past experience documents (contract copy + invoice with self-certification, execution certificate, or equivalent)
Evidence of office presence in consignees’ state
PF/ESIC compliance documents and bank statements
Technical bid documents and OEM authorizations if required
EMD/Security deposit evidence (if applicable)
ATC/ corrigendum acknowledgments and certificates
Bidders must register interest, submit required documents (GST, PAN, past experience proofs, office in consignee state), and comply with the ATC. The contract permits up to 50% variability in quantity/duration post-award, and salary payments must be made by the service provider before reimbursement by the buyer.
Required submissions include GST certificate, PAN, past experience contracts or execution certificates, evidence of office in consignee state, PF/ESIC compliance documents, technical bid, OEM authorizations if applicable, and EMD/Security details as per ATC.
Eligible bidders must not be in liquidation or bankruptcy, provide an undertaking, demonstrate office presence in the consignee state, and supply acceptable past-experience proof such as contracts with invoices or client execution certificates.
The tender requires submission of applicable certificates and ATC compliance. While explicit standards are not listed, bidders should provide regulatory and statutory documents (PF/ESIC) and any required OEM authorizations to demonstrate capability.
No explicit delivery timeline is published; the contract allows a 50% variation in quantity or duration after award, indicating flexible deployment aligned to project needs and client approvals.
The service provider must disburse salaries to contracted staff at the buyer location first, accompanied by PF/ESIC documentation and bank statements, before submitting reimbursement claims to the buyer.
Acceptable proofs include contract copies with invoices and bidder self-certification, execution certificates by the client with contract value, or other supporting documents like third-party inspection notes.
This clause allows the buyer to adjust contract scope by up to 50% during issue and post-award, requiring bidder consent; for lumpsum contracts, the scope/value may also increase by up to 50% with provider agreement.
Indian Air Force
Indian Army
📍 JHANSI, UTTAR PRADESH
N/a
📍 NORTH EAST DELHI, DELHI
Kendriya Vidyalaya Sangathan
📍 GANDHI NAGAR, GUJARAT
Indian Army
📍 HYDERABAD, TELANGANA
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Main Document
SCOPE_OF_WORK
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS