Manpower Outsourcing Services - Minimum wage - Skilled; ITI; Non-IT Technical
Indian Army
JAMNAGAR, GUJARAT
Bid Publish Date
14-Jul-2026, 10:40 am
Bid End Date
17-Jul-2026, 4:00 pm
Value
₹28,78,200
Location
Progress
Quantity
8
Bid Type
Two Packet Bid
Indian Army (Department Of Military Affairs) invites bids for Manpower Outsourcing Services - Minimum wage - Skilled; ITI; Non-IT Technical with an estimated value of ₹2,878,200. Tender scope covers outsourced staff wages paid by the service provider upfront, with subsequent reimbursement from the buyer, and statutory document submission (PF/ESIC) along with bank statements. An office of the service provider must be located in the state of the consignee. A 25% flex clause allows quantity or duration adjustments at tender issuance or contract execution. No BOQ items are listed, indicating a general staffing contract framework.
25% scope adjustment permitted at bidding and after contract issuance
Provider must pay salaries upfront and claim reimbursement with statutory docs
Local office requirement in consignee state with documentary proof
Must not be under liquidation or bankruptcy; provide undertaking
Submit all certificates per bid documents and ATC; no BOQ items listed
Service Provider pays staff wages upfront; reimbursement from Buyer with PF/ESIC documents and bank statements.
Not specified; staffing deployment timeline to be defined in contract and ATC.
Not specified in data; potential penalties may be outlined in ATC or contract.
No ongoing liquidation or bankruptcy proceedings
Local office established in the consignee state
Demonstrated experience in manpower outsourcing for skilled/ITI/technical roles
Compliance with statutory requirements (PF, ESIC) for deployed staff
Tender Category
Service
Bid To RA
No
Bid To RA Enabled
No
Item Category
Manpower Outsourcing Services - Minimum wage - Skilled; ITI; Non-IT Technical
Advisory Bank
State Bank of India
ePBG Percentage
5%
ePBG Duration (Months)
12
Delivery Locations
1
Delivery Cities
Dibrugarh
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | Dibrugarh | Dibrugarh | - | - | 8 | - | 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) : 25.38 Provident Fund (INR per day) : 60 Number of working days in a month : 30 Tenure/ Duration of Employment (in months) : 10.83 |
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Main Document
OTHER
OTHER
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
JAMNAGAR, GUJARAT
Indian Army
AGRA, UTTAR PRADESH
Directorate General Of Quality Assurance ( Dgqa)
Indian Army
COIMBATORE, TAMIL NADU
Directorate General Of Quality Assurance ( Dgqa)
TIRUCHIRAPPALLI, TAMIL NADU
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GST certificate
Pan card
Experience certificates demonstrating manpower outsourcing in similar settings
Financial statements showing financial health
EMD/Security deposit (as per ATC guidance; amount not disclosed)
Technical bid documents and compliance certificates
OEM authorizations or agency certificates if applicable
Documentation proving local office in consignee state
To bid, ensure your firm offers skilled, ITI, and non-IT technical staffing with local office in the consignee state. Submit GST, PAN, experience proofs, financial statements, and an undertaking against liquidation. Provide compliance with PF/ESIC, and be prepared for a 25% scope adjustment at award or during contract.
Required documents include GST certificate, PAN, experience certificates for similar staffing, financial statements, EMD/security deposit (as per ATC), technical bid documents, OEM authorizations if applicable, and documentary evidence of a local office in the consignee state. Ensure certificates accompany the bid document.
The service provider must pay salaries upfront at the staff deployment location and then claim reimbursement from the Buyer along with PF/ESIC documentation and bank statements. This prepayment requirement is a core tender condition affecting cash flow planning.
The buyer may adjust contract quantity or duration up to 25% at the time of issue of the contract, and again post-award with provider consent for lump-sum service components, enabling scope changes without renegotiation from scratch.
Yes. The service provider must have an office in the state of the consignee and provide documentary evidence. This ensures onsite management and compliance with state-specific regulatory requirements for deployed staff.
Bids may be rejected if any required certificates or documents per bid, ATC, or corrigenda are missing. Ensure submission of all requested certificates and undertakings, including liquidation restrictions and statutory compliance documents.
The tender emphasizes statutory compliance (PF, ESIC) and governing documents. While explicit technical standards aren’t listed, bidders must demonstrate financial health, legal standing, and ability to manage wages with proper documentation in line with government procurement norms.
Legal Metrology And Director Consumer Affairs
📍 BANASKANTHA, GUJARAT
Indian Army
📍 KANNUR, KERALA
Indian Army
📍 DIBRUGARH, ASSAM
Indian Army
📍 DIBRUGARH, ASSAM
Indian Army
📍 DIBRUGARH, ASSAM
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Main Document
OTHER
OTHER
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GEM_GENERAL_TERMS_AND_CONDITIONS
GEM_GENERAL_TERMS_AND_CONDITIONS