Manpower Outsourcing Services - Minimum wage - Semi-skilled; Not Required; Others
Indian Army
FAIZABAD, UTTAR PRADESH
Progress
Quantity
1
Bid Type
Two Packet Bid
Kendriya Vidyalaya Sangathan invites bids for Manpower Outsourcing Services in Hyderabad, Telangana. The scope targets semi-skilled personnel under minimum wage norms. While no BOQ is listed, bidders should anticipate standard staffing contracts and possible scale adjustments. The tender emphasizes local service presence with an office of service provider in the same state and requires an escalation matrix for support. Bidders must align with statutory payroll processes as salaries are paid by the provider before claiming from the buyer. The procurement focus centers on compliant staffing delivery, labour law adherence, and robust service continuity.
Manpower outsourcing category: semi-skilled workforce
Location specificity: HYDERABAD, TELANGANA - 500001
Financial handling: provider salary payments prior to claim
Contract adjustment: up to 25% quantity/duration increase
Local service office: must be located in the same state as consignee
Escalation matrix: mandatory for service support
Local office presence in Telangana required with documentation
Salaries paid by provider; statutory PF/ESIC evidence required
Contract flexibility up to 25%; scope changes require consent
Salaries paid by service provider first; then invoicing to buyer with statutory documents
Not specified in data; contract to be governed by standard outsourcing timelines and SLA
Not explicitly stated; to be defined in final contract alongside SLA
Proven manpower outsourcing experience in semi-skilled category
Financial ability to sustain payroll obligations ahead of buyer payments
Compliance with local labour laws and statutory documentation
Registered office in Telangana or ability to establish immediately
Tender Category
Service
Bid To RA
No
Bid To RA Enabled
No
Item Category
Manpower Outsourcing Services - Minimum wage - Semi- skilled; Not Required; Others
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Main Document
OTHER
OTHER
OTHER
SCOPE_OF_WORK
ATC
OTHER
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
FAIZABAD, UTTAR PRADESH
Indian Army
ROHTAK, HARYANA
Indian Army
JORHAT, ASSAM
Archaeological Survey Of India (asi)
Export Credit Guarantee Corporation Of India Limited (ecgc)
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GST registration certificate
Permanent Account Number (PAN) card
Experience certificates in manpower outsourcing
Financial statements (last 2-3 years)
Employee payroll compliance documents (PF/ESIC statements)
OEM authorizations not applicable (service provider) - skip
Technical bid documents and service capability letters
Escalation matrix and service center details
Key insights about TELANGANA tender market
Bidders must demonstrate semi-skilled staffing capability, local Telangana office presence, and payroll compliance. Prepare GST, PAN, experience certificates, financials, and PF/ESIC documents. Ensure understanding of the 25% scope adjustment clause and provide an escalation matrix for service support; submit technical and financial bids as required.
Required documents include GST registration, PAN, two to three years of financials, payroll compliance records (PF/ESIC), experience certificates in manpower outsourcing, technical bid, and service capability letters. Also include the escalation matrix and service center details; ensure documentation aligns with buyer ATC/SOW attachments.
Salaries are paid by the service provider upfront; reimbursement to be claimed from the buyer with statutory evidence. Final terms should be confirmed in the contract, including invoice submission, timelines, and any retention or performance-based payments linked to SLAs.
The contract includes an Option Clause allowing up to 25% increase in quantity or duration at contract issuance, with a subsequent 25% scope increase permitted for overall value when service scope expands and the provider consents.
Bidders must maintain an office in Telangana (same state as consignee) and provide documentary evidence proving local presence to support service delivery and escalation procedures.
Provide complete PF and ESIC documentation for staff, along with bank statements showing salary payments. Ensure GST, PAN, and financial records are up to date; demonstrate ability to manage payroll before billing the buyer per terms.
SLAs and escalation matrices must be attached; service levels should cover response time, attendance, and issue resolution. Documentation attachments include ATC/SOW; ensure alignment with local labour laws and minimum wage compliance for semi-skilled staff.
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Main Document
OTHER
OTHER
OTHER
SCOPE_OF_WORK
ATC
OTHER
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS