Bid Publish Date
16-Sep-2026, 8:10 pm
Bid End Date
26-Sep-2026, 3:00 pm
Location
Progress
The opportunity is issued by the Groundwater Department, Uttar Pradesh for staffing-related services in Lucknow, Uttar Pradesh (226001). Although the exact product category is not listed, the terms reference HR/service deployment, continuity of personnel, and compliance with statutory payroll documentation. A 25% adjustment window applies to contract quantity or duration, applicable to lump-sum service contracts, with acceptance of revised scope post-issuance. The tender emphasizes secure bid submission via DD and strict subcontracting controls, indicating a structured procurement for workforce management.
Deployment of contracted staff with continuity guarantees
EMD via DD payable to Director Groundwater Department, Lucknow
FDR as alternative security with delivery of original within 15 days
Salary/wage payment compliance including PF/ESIC documentation
No BoQ items; HR service scope inferred from terms and conditions
25% quantity/duration adjustment permissible after contract award
Salaries paid by service provider; statutory documents required with claims
Sub-contracting requires prior written consent and joint liability
DD/EMD and FDR submission and hardcopy delivery timelines
Continuity of resources and Sewayojan Portal coordination for replacements
Service provider pays staff salaries with statutory filings; reimbursement from Buyer upon submission of PF/ESIC documents
Deployment of resources to Lucknow, with supplier maintaining continuity; replacements require Buyer consent
Not explicitly defined; governed by standard contractual consequences for non-performance
Demonstrated experience in HR staffing or payroll service delivery
Financial stability evidenced by solvency documents
Ability to provide continuous manpower and compliance with statutory requirements
Quantity
26
Bid Type
Service
EMD Required
Yes
MSE Purchase Preference
Yes
MSE Preference Band
L1+15%
MSE Exemption/Relaxation
Yes
Startup Exemption/Relaxation
Yes
Bid Splitting Applied
No
Tender Category
Service
Bid To RA
No
ePBG Percentage
3%
ePBG Duration (Months)
26
Delivery Locations
1
Delivery Cities
Lucknow
Delivery Pincodes
226001
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| Pawan Kumar | 226001,DN LUCKNOW | Lucknow | Uttar Pradesh | 226001 | 26 | - | - |
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Main Document
OTHER
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
GEM_GENERAL_TERMS_AND_CONDITIONS
GST registration certificate
PAN card
Experience certificates for HR staffing deployments
Financial statements or solvency proof
EMD submission via Account Payee DD or scanned proof
Technical bid documents demonstrating HR capability
OEM/agency authorizations (if applicable)
Key insights about UTTAR PRADESH tender market
To bid, submit an EMD via Account Payee DD to the Director Groundwater Department, Lucknow, along with scanned proof and hardcopy by bid opening. Include GST, PAN, experience certificates, and financial statements. Ensure payroll compliance documentation (PF/ESIC) is ready for claims.
Required documents include GST registration, PAN, experience certificates for staffing deployments, financial statements, EMD via DD, technical bid documents, and any OEM authorizations if applicable. Hard copies must accompany scanned submissions as specified.
The service provider pays staff salaries and claims reimbursement from the Buyer with statutory documents. No advance terms are stated; ensure PF/ESIC compliance and timely salary disbursement by the provider to workers.
Contract quantity or duration may be increased or decreased by up to 25% after award. The buyer may require revised scope, and the contractor must accept the revised terms; this applies to lump-sum service contracts as indicated.
Bid security may be provided via Account Payee DD payable to the Director Groundwater Department, Lucknow, or via FDR pledged to the same entity. Original FDR must be delivered within 15 days of contract award.
Submit GST, PAN, experience certificates for relevant staffing deployments, financial solvency documents, and evidence of payroll compliance (PF, ESIC). Ensure no liquidation or court proceedings, and provide undertaking if required.
Bid opening occurs after submission of scanned EMD and hardcopy delivery; ensure all documents (GST, PAN, experience, financials, technical bid) are included to avoid rejection due to missing certificates.
No explicit IS/ISO standards are listed; bidders should demonstrate statutory payroll compliance, continuity of resources, and ability to provide PF/ESIC documentation with staff payroll claims.