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Revenue Department Gujarat Manpower Outsourcing Tender Sabarkantha Gujarat 383001 Skilled Admin High School 2026

Bid Publish Date

03-Jun-2026, 5:36 pm

Bid End Date

13-Jun-2026, 6:00 pm

EMD

₹20,340

Progress

Issue03-Jun-2026, 5:36 pm
AwardPending
Explore all 4 tabs to view complete tender details

Quantity

3

Bid Type

Two Packet Bid

Tender Overview

The Gujarat Revenue Department invites bids for Manpower Outsourcing Services in Sabarkantha (383001) covering skilled, high school and admin staffing. The project specifies outsourcing of contracted staff with an Earnest Money Deposit of ₹20,340. The procurement supports local employment in the state of Gujarat, with flexibility to adjust scope by up to 25% during bidding and after contract issue. The supplier must maintain an office within the consignee’s state and ensure payroll compliance for deployed personnel. This tender emphasizes regulatory adherence and staff welfare as core evaluation criteria.

Technical Specifications & Requirements

  • Product/Service: Manpower outsourcing for skilled, high school, and admin staff
  • Location: Sabarkantha, Gujarat; contractor office in-state
  • EMD: ₹20,340; value indicates moderate scope
  • Scope flexibility: up to 25% increase in quantity or contract duration
  • Employment obligation: salaries/wages of deployed staff paid by service provider first, with subsequent reimbursement claims to buyer plus statutory documents (PF, ESIC)
  • Compliance: bidder must upload all required certificates; non-submission leads to rejection
  • Documentation: mandatory submissions per terms including financials and experience
  • SOW/BOQ: minimal public details; formal Annexures referenced but not disclosed
  • Subcontracting: allowed only with prior buyer consent; liability remains with original seller

Terms, Conditions & Eligibility

  • Office presence: service provider must have an in-state office; documentary evidence required
  • Payment terms: provider pays staff first; then claims reimbursement from buyer with statutory records
  • Assignment/Sub-contract: prohibited without buyer’s prior written consent; joint liability remains
  • Financial health: bidder must not be under liquidation or bankruptcy; undertaking required
  • Documentation: failure to upload required certificates/documents leads to rejection
  • Variation clause: contract quantity/duration can be adjusted by up to 25% during issue and after
  • Sourcing scope: ensures compliance with statutory labor, payroll, and welfare obligations
  • Key emphasis: adherence to bidder eligibility, payroll compliance, and local office requirement

Key Specifications

  • Outsourcing category: Skilled, High School and Admin staff

  • Estimated value: indicative via EMD ₹20,340; scope up to 25% variation

  • Delivery/ deployment: staff deployed at buyer location as per contract terms

  • Office requirement: service provider must maintain an in-state office

  • Payment flow: salaries paid by provider first; reimbursement with statutory documents

Terms & Conditions

  • EMD amount and payment process (₹20,340) and submission

  • 25% variation allowance in quantity and duration

  • In-state office requirement and payroll compliance for deployed staff

Important Clauses

Payment Terms

Service provider pays salaries upfront and then claims reimbursement from the buyer along with PF/ESIC and bank statements

Delivery Schedule

Staff deployment as per contract; no fixed delivery timeline published; subject to SOW annexures

Penalties/Liquidated Damages

Not explicitly disclosed in available data; refer to buyer terms and annexures for LD provisions

Bidder Eligibility

  • Not under liquidation or bankruptcy; provide undertaking

  • Must have in-state service office and documentary proof

  • Prior experience in manpower outsourcing with relevant staff categories

Additional Tender Data

Commercial Details

Tender Category

Service

Bid To RA

No

Bid To RA Enabled

No

Item Category

Manpower Outsourcing Services - Minimum wage - Skilled; High School; Admin

Authority Records

REVENUE DEPARTMENT
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Documents 5

GeM-Bidding-9416152.pdf

Main Document

Scope Of Work Document

SCOPE_OF_WORK

Other Documents

OTHER

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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Required Documents

1

GST registration certificate

2

Permanent Account Number (PAN) card

3

Experience certificates for similar manpower outsourcing

4

Financial statements or turnover proof

5

Earnest Money Deposit (EMD) submission proof of ₹20,340

6

Technical bid/document compliance certificates

7

OEM authorizations or agency approvals (if applicable)

8

Documentation showing in-state service office location

9

PF/ESIC compliance documents for deployed staff (as applicable)

10

Any other bidder certification required by Terms and Conditions

Frequently Asked Questions

Key insights about GUJARAT tender market

How to participate in manpower outsourcing tender in Sabarkantha Gujarat 2026

Bidders must meet eligibility criteria, upload GST, PAN, experience certificates, financials, and EMD ₹20,340. Prepare in-state office proof and payroll compliance documents. Submit technical bid as per contract terms and ensure compliance with 25% variation clause during contract issue.

What documents are required for Gujarat revenue department staffing bid

Submit GST certificate, PAN, experience certificates, financial statements, EMD proof of ₹20,340, technical/compliance certificates, in-state office proof, and PF/ESIC compliance records for deployed staff; ensure bidder is not under liquidation.

What are the key eligibility criteria for manpower outsourcing in Gujarat

Eligibility includes not being under liquidation, having an in-state service office, demonstrated experience in similar outsourcing, and compliance with payroll and statutory requirements. Submit undertaking for financial standing and provide required certifications with bid submission.

What are the payment terms for staff deployed under this contract

The service provider must pay salaries to deployed staff first, supported by PF/ESIC and bank statements, and then claim reimbursement from the buyer. Ensure timely payroll processing and compliance with statutory documents.

What is the variation allowance for contract quantity in this tender

The buyer may increase contract quantity or duration by up to 25% at issue and post-issue, with bidders required to accept revised scope. This applies to lumpsum-based service contracts with consent of the provider.

What is the minimum documentation needed to bid for this tender in Gujarat

Submit GST, PAN, experience certificates, financials, EMD ₹20,340 proof, technical compliance certificates, in-state office documentation, and payroll compliance proofs; ensure all certificates are uploaded per Terms and Conditions and any annexures.

Where can I demonstrate in-state service office for Gujarat bid

Provide documentary evidence of a registered service office located within Gujarat, preferably Sabarkantha district or nearby, with address proof and contact details as part of bidder qualification.

What are the SOW/BOQ details for staffing in this Gujarat tender

BOQ items are not disclosed here; bidders must refer to Annexure 2 and subsequent SOW documents in the bid package to understand staff categories, quantity targets, and deployment timelines.

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