Manpower Outsourcing Services - Minimum wage - Unskilled; Secondary School; Others,Manpower Outsour
Kendriya Vidyalaya Sangathan
AHMEDABAD, GUJARAT
Progress
Quantity
32
Bid Type
Two Packet Bid
Organization: Director Of Library, State Gujarat; Location: Vadodara, Gujarat 390001; Category: Manpower Outsourcing Services – Unskilled; Estimated Value not disclosed; EMD: ₹213,597. Tender solicits manpower outsourcing with minimum wage compliance and office presence in the consignee state. Key differentiator includes a 50% quantity/duration adjustment window at contract issuance and post-award expansion under consent. Unique requirement includes salary payments made by the Service Provider to deployed staff before claim submission, along with statutory documentation. This procurement targets contractual staffing for government library activities, with emphasis on compliance, payroll discipline, and service support readiness.
Category: Manpower Outsourcing Services - Unskilled
Employee wage category: Minimum wage as per state norms
Office requirement: Local presence in Gujarat with documentary evidence
EMD: ₹213,597 via Demand Draft
Payroll compliance: Upfront salary payments by contractor with statutory attachments
Bid documentation: Extensive regulatory certificates (PAN, GST, PF, ESIC, IT returns, IT audit, CA certificate)
Payment terms require upfront staff salaries and subsequent reimbursement with statutory filings
50% quantity/duration adjustment is allowed at contract issuance and post-award with consent
Office location within Gujarat is mandatory and must be evidenced with documents
Salaries paid by Service Provider first; reimbursement from Buyer with statutory attachments; DD for EMD accepted; hardcopy due within 5 days post bid end.
Not specified; subject to 50% quantity/duration flex at contract issue and up to 50% post-award with consent.
Not specified in provided terms; penalties may be defined in the final contract.
Demonstrated prior experience in government manpower outsourcing
Financial standing verified by last 3 years IT returns and CA certificate
Not blacklisted and compliant with PF/ESIC and GST norms
Tender Category
Service
Bid To RA
No
Bid To RA Enabled
No
Item Category
Manpower Outsourcing Services - Minimum wage - Unskilled; Secondary School; Others , Manpower Outsourcing Services - Minimum wage - Unskilled; Not Required; Others
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Main Document
SCOPE_OF_WORK
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
Kendriya Vidyalaya Sangathan
AHMEDABAD, GUJARAT
Commissionerate Of Schools
JUNAGADH, GUJARAT
Industries Commissionerate
KHEDA, GUJARAT
Kendriya Vidyalaya Sangathan
AHMEDABAD, GUJARAT
N/a
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GST Registration Certificate
PAN Card
PF Registration Number
ESIC Registration Number
Last 3 years IT Returns (up to last month)
Last 3 years IT Audit Reports (up to last month)
CA Certificate
Past & Present Contract Details
Work Completion Certificate
ISO Certificate
Declaration of Not Blacklist on Rs 300 stamp
GST Challen/ GSTR-1 & 3B for last 3 years
ATC Certificate
Bank Solvency Certificate
Agency Gumasta Certificate
DD/Payment proof for EMD (₹213,597) and delivery of hardcopy within 5 days
Key insights about GUJARAT tender market
Bidders must submit EMD ₹213,597 via Demand Draft, upload all prescribed documents (PAN, GST, PF, ESIC, IT Returns, IT Audit, CA Certificate) and provide proof of a Gujarat-based office. Include ISO if available, and ensure payroll upholds minimum wage norms with upfront staff payments. Meet the 50% scope flex clause guidance during contract award.
Submit GST registration, PAN, PF, ESIC numbers, last 3 years IT Returns and IT Audit Reports, CA Certificate, work completion certificates, past contracts, ISO certificate, Gumasta, and bank solvency. Include the EMD DD receipt and hardcopy delivery proof within 5 days post bid end.
The EMD amount is ₹213,597, payable via Account Payee Demand Draft in favor of ASSISTANT DIRECTOR OF LIBRARY VADODARA and submitted with the bid; scanned DD proof uploaded and hardcopy delivered within 5 days after bid end.
Contractor must pay staff salaries upfront at the buyer location, then claim reimbursement with all statutory documents (PF, ESIC) and bank statements. Ensure 40% staff are on contractor payroll for at least one year and maintain payroll compliance throughout the contract.
The buyer may increase or decrease contract quantity or duration up to 50% at contract issue; post-award increases can also be up to 50% with the service provider’s consent. This applies to lumpsum-based contracts with consent for scope expansion.
Mandatory registrations include PAN, GST, PF, ESIC; provide last 3 years GST Chalan, GSTR-1, 3B; include ESIC and PF challans; include Gumasta and bank solvency certificate; submit declaration of not being blacklisted on Rs 300 stamp.
An office of the service provider must be located within the state of consignee (Gujarat). Submit documentary evidence proving local presence; this is mandatory to qualify for bid submission and contract award.
N/a
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Main Document
SCOPE_OF_WORK
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS