Manpower Hiring for Financial Services - Onsite; Chartered Accountant
National Instructional Media Institute
Bid Publish Date
15-Nov-2025, 10:54 am
Bid End Date
08-Dec-2025, 11:00 am
EMD
₹1,20,000
Value
₹30,00,000
Location
Progress
Quantity
5
Bid Type
Two Packet Bid
Khadi And Village Industries Commission (KVIC), under the Ministry of Micro, Small and Medium Enterprises, invites bids for onsite Chartered Accountant (financial services) staffing. Estimated value: ₹3,000,000 with EMD ₹120,000. Location details are not disclosed in the data; the procurement targets skilled accounting support to be deployed onsite. A key differentiator is the flexible quantity/duration option allowing up to 25% adjustment pre- and post-issuance of the contract, alongside an excess settlement mechanism. Bidders must ensure corporate credibility, due diligence on the availability of a local service office, and readiness to submit a signed bid document accepting all terms. This tender emphasizes compliance, escalation protocols, and rigorous documentation to satisfy KVIC’s service requirements.
Manpower category: Chartered Accountant (financial services) for onsite deployment
Estimated contract value: ₹3,000,000; EMD: ₹120,000
Quantities/durations: up to 25% adjustable
Excess settlement: additional charges permitted up to defined percentage with supporting documents
Payment of salaries: bidder pays staff first and claims from KVIC with PF/ESIC records
Local presence: service provider office in the state of consignee
Documentation: mandatory certificates; signed bid; ATC/SOW compliance
EMD of ₹120,000 required; ensure funds and proof of payment
Provider must have a local office in consignee state and escalation matrix
25% quantity/duration adjustment permissible; acceptance of revised terms mandatory
The service provider pays salaries upfront; claims from the buyer along with PF/ESIC documentation and bank statements
Onsite deployment of Chartered Accountant; timing governed by contract issuance and project scope
Penalties as per ATC/SOW for non-compliance; bid to include signed acceptance of terms
Not under liquidation or bankruptcy; provide undertaking
Must have an office in the state of consignee
Demonstrate capability to deploy onsite Chartered Accountant with required certifications
National Instructional Media Institute
Sanjay Gandhi Post Graduate Institute Of Medical Sciences Lucknow
LUCKNOW, UTTAR PRADESH
Administrative Reforms And Training Division General Administration Department
AHMEDABAD, GUJARAT
Bureau Of Indian Standards (bis)
SURAT, GUJARAT
Security Printing And Minting Corporation Of India Limited (spmcil)
HOSHANGABAD, MADHYA PRADESH
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GST certificate
PAN card
Experience certificates
Financial statements
EMD document (₹120,000) actual payment proof
Technical bid documents
OEM authorizations (if applicable)
Escalation matrix and service support details
Signed and stamped bid document
Proof of local office in consignee state
Extended Deadline
08-Dec-2025, 11:00 am
Opening Date
08-Dec-2025, 11:30 am
Key insights about DELHI tender market
Bidders must submit GST, PAN, experience, financials, EMD ₹120,000, and signed bid with ATC/SOW. Ensure local office in consignee state, provide escalation matrix, and demonstrate capability to deploy an onsite Chartered Accountant. Follow 25% quantity adjustment and excess settlement terms in invoices.
Required documents include GST certificate, PAN card, experience certificates in accounting, latest financial statements, EMD proof of ₹120,000, technical bid, OEM authorizations if applicable, signed bid document, and proof of local office in the consignee state; also PF/ESIC records later for salary payments.
The service provider must pay salaries to deployed staff upfront; claim payment from KVIC with PF/ESIC documentation and bank statements. Ensure compliance with statutory requirements; payments processed after submission of requisite payroll records and certifications.
Bidders must have a functional office in the state of the consignee; provide documentary evidence such as utility bills, lease proof, and locality registration to support presence during evaluation.
Contract quantity or duration can be adjusted by up to 25% before issuance and again after issuance, with the bidder obligated to accept revised terms and adapt delivery timelines or scope accordingly.
While no specific standard is listed, bidders must include relevant certificates, financial statements, and any accounting-related accreditations; ensure signed acceptance of ATC/SOW and provide escalation matrix for service support.
Excess settlement allows additional charges up to a defined percentage; bidders must declare applicability at invoice creation and attach mandatory supporting documents to justify extra charges within the order ceiling.
Offer may be rejected if mandatory certificates/Documents are missing, if bid signing is incomplete, or if the bidder fails to meet the local office requirement; non-compliance with ATC/SOW terms may trigger penalties.
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Main Document
SCOPE_OF_WORK
ATC
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
Main Document
SCOPE_OF_WORK
ATC
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS