Bid Publish Date
11-May-2026, 3:40 pm
Bid End Date
21-May-2026, 4:00 pm
Location
Progress
The Organization is Recruitment Results Government Of Puducherry, seeking Manpower Outsourcing Services on Fixed Remuneration for roles including Admin, Data Entry Operator, Graduate in PONDICHERRY, PUDUCHERRY 605007. The tender notes a flexible quantity/duration mechanism with a 25% increase/decrease allowed at contract issuance and prior to issue, ensuring adaptability to staffing needs. Evidence of past performance may be held via multiple documents such as contract copies with invoices, client execution certificates, or third-party notes. The procurement targets streamlined wage payments with statutory compliance obligations, and the bidder must demonstrate the capacity to deploy personnel and manage payroll and statutory filings. This opportunity centers on municipal/departmental staffing for the Information And Publicity Department.
Product/Service: Manpower Outsourcing Services (Fixed Remuneration)
Roles: Admin, Data Entry Operator, Graduate
Location: Pondicherry, Puducherry 605007
Contract Flexibility: Up to 25% quantity/duration adjustments
Past Experience Proof: Contract copies with invoices, execution certificates, or third-party notes
Payroll Obligation: Employee salaries paid by the provider first; reimbursement with statutory documents
25% contract quantity/duration adjustment permitted
Service provider must pay salaries first and claim reimbursement
Past experience proven via contract/invoice or client certificate
Service provider pays salaries first; reimbursement with PF, ESIC and bank statements.
Deployment timelines inferred from staffing requirements; no explicit dates provided in available data.
No explicit LD details provided in tender data; implied compliance with standard government penalties.
Experience in providing manpower outsourcing for government departments
Ability to deploy Admin, Data Entry Operator, and Graduate level staff
Compliance with statutory payroll requirements (PF, ESIC) and related documentation
Quantity
1
Bid Type
Two Packet Bid
Bid Validity
180 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
Tech Clarification Time
2 Days
Min. Avg. Annual Turnover
27
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 - Fixed Remuneration - Admin; Data Entry Operator; Graduate
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Main Document
SCOPE_OF_WORK
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
GST certificate
PAN card
Experience certificates
Financial statements
Contract copies + invoices with bidder self-certification (Past Experience)
Execution certificate by client (Past Experience)
Third-party inspection release notes or equivalent (Past Experience)
OEM authorizations (if applicable to staffing vendors)
Payroll compliance documents (PF, ESIC) samples or declarations
Bank statements showing salary payments (Staff payroll evidence)
Key insights about PUDUCHERRY tender market
Bidders must demonstrate capability to deploy Admin, Data Entry Operator, and Graduate staff in Puducherry. Prepare GST, PAN, past project proofs, and payroll compliance documentation. The contract allows a 25% quantity/duration adjustment and requires salaries to be paid by the service provider upfront with statutory records for reimbursement.
Submit GST certificate, PAN card, experience certificates, financial statements, past contract copies with invoices, execution certificates, third-party notes, and payroll records showing PF/ESIC compliance. Ensure bank statements reflect salary disbursement to staff deployed at the buyer location.
Eligible bidders must have prior government staffing experience, capability to deploy Admin/Data Entry/Graduate personnel, and financial stability evidenced by appropriate statements. Demonstrate payroll compliance readiness and provide client execution certificates or contract invoices as proof of past performance.
The service provider must pay salaries first; the buyer reimburses later with statutory documents (PF, ESIC) and bank statements. Ensure accurate payroll proof and timely disbursement to employees deployed at the buyer site to avoid payment delays.
Contract quantity or duration can be adjusted by up to 25% at the time of contract issue and again after issuance. Bidders must accept revised quantity or duration as per the clause, ensuring flexibility for workforce requirements.
Submit documentation proving compliance with statutory payroll requirements and expectations like PF/ESIC contributions. While specific standards aren’t listed, maintain timely salary payments and provide bank statements and statutory receipts as evidence.
The procurement location is Pondicherry, Puducherry 605007. Bidders should align staffing deployment to this administrative region and ensure liaison with the Information and Publicity Department for onboarding and payroll processes.
Past experience can be shown via contract copies with invoices, client execution certificates, or third-party notes. These proofs verify delivery of similar manpower services and support eligibility without requiring BOQ items or material supplies.