Bid Publish Date
24-Oct-2026, 10:54 am
Bid End Date
03-Nov-2026, 3:00 pm
EMD
₹82,860
Value
₹41,42,952
Location
Progress
Organization: Indian Army, Department of Military Affairs. Product/Service: Manpower Outsourcing Services including Skilled and Unskilled Admin staffing. Estimated value: ₹4,142,952 with EMD of ₹82,860. Location: India (departmental posting, no fixed site specified). BOQ/Items: 0 items reported; scope inferred as staff deployment at buyer locations. Key differentiator: 25% scope/contract duration adjustment at award; permissible for lump-sum contracts with provider consent. Unique aspects: Payment to staff by service provider; EMD/PBG options via Fixed Deposit receipts; must submit escalation matrix for service support.
EMD amount: ₹82,860
Estimated contract value: ₹4,142,952
Variation clause: up to 25% increase in quantity/duration
Salary payment responsibility lies with service provider
FDR-based EMD/PBG options with HQ CWE Rajouri reference
Delivery of hard copy FDR within 15 days of award
Escalation matrix required for service support
Bidder must not be under liquidation or bankruptcy
Must provide undertaking confirming financial soundness
Must submit EMD in acceptable form (online or FDR)
Must provide escalation matrix and service support details
Quantity
17
Bid Type
Single Packet Bid
Bid Validity
90 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
Tech Clarification Time
3 Days
EMD Required
Yes
MII Compliance
Yes
MSE Purchase Preference
Yes
MSE Preference Band
L1+15%
MSE Exemption/Relaxation
Yes
Startup Exemption/Relaxation
No
Bid Splitting Applied
No
Min. Avg. Annual Turnover
1243
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; Secondary School; Admin , Manpower Outsourcing Services - Minimum wage - Unskilled; High School; Admin
Advisory Bank
State Bank of India
ePBG Percentage
5%
ePBG Duration (Months)
15
Delivery Locations
1
Delivery Cities
Poonch
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | Poonch | Poonch | - | - | 2 | - | Minimum daily wage (INR) exclusive of GST : 794 Bonus (INR per day) : 0 EDLI (INR per day) : 0 EPF Admin Charge (INR per day) : 0 Optional Allowances 1 (INR per day) : 0 Optional Allowances 2 (INR per day) : 0 Optional Allowances 3 (INR per day) : 0 Estimated Number of Overtime Hours per Resource per Month : 0 Remuneration per resource per hour for Overtime Hours (Including all applicable allowance etc & excluding GST) : 0 ESI (INR per day) : 25.81 Provident Fund (INR per day) : 95.28 Number of working days in a month : 24 Tenure/ Duration of Employment (in months) : 11 |
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Main Document
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GEM_GENERAL_TERMS_AND_CONDITIONS
GEM_GENERAL_TERMS_AND_CONDITIONS
GST registration certificate
Permanent Account Number (PAN) card
Experience certificates for manpower outsourcing
Financial statements (last 2-3 years)
EMD submission proof (online transfer or fixed deposit receipt)
Technical bid documents
OEM authorizations (if applicable)
Escalation matrix for service support
Key insights about JAMMU AND KASHMIR tender market
Bidders must register on GeM, submit the EMD of ₹82,860 (via online payment or FDR), provide GST/PAN, experience certificates, financials, and technical bid. Ensure compliance with the 25% quantity variation clause and payment terms where salaries are paid by the service provider with PF/ESIC documentation.
Required documents include GST certificate, PAN card, recent financial statements, experience certificates for staffing contracts, EMD proof (online or FDR), technical bid, and OEM authorizations if applicable. Also submit a detailed escalation matrix for service support.
Service provider pays contracted staff salaries first; the bidder claims reimbursement from the buyer with PF/ESIC documentation. Ensure submitting bank statements showing salary disbursement and all statutory documents along with claims.
EMD is ₹82,860. Acceptable forms include online payment or Fixed Deposit Receipt (FDR) pledged in favor of the buyer. If using FDR, ensure the endorsement and delivery of hard copy within 5 days of bid end/opening.
The buyer may increase contract quantity or duration by up to 25% at contract issue or subsequently, and for lump-sum contracts, may extend scope and value up to 25% with provider consent.
The tender is issued by the Indian Army under the Department of Military Affairs via GeM, for manpower outsourcing services including skilled and unskilled admin staff, with security and compliance requirements.
Bidders must provide an escalation matrix with telephone numbers for service support. This ensures prompt handling of deployment issues, wage settlements, and compliance questions, aligning with the contract's staffing deployment norms.
While no technical specs are listed, bidders should ensure compliance with statutory employment norms and provide PF/ESIC documentation; use FDR for EMD/PBG as per ATC; maintain ISI/ISO-style quality controls only where specified in later tender documents.