Bid Publish Date
26-Sep-2026, 12:32 pm
Bid End Date
29-Sep-2026, 1:00 pm
Location
Progress
Nehru Yuva Kendra Sangathan (nyks) Delhi invites bids for Manpower Outsourcing Services in Raipur, Chhattisgarh (492001). The scope targets skilled personnel in Graduate; Finance/Accounts categories. The tender contemplates contract scope variation up to 50% before award and post-award, with the service provider paying salaries upfront and seeking reimbursement from the buyer. A mandatory in-state service office and dedicated toll-free support are required, underscoring reliable local service. The procurement emphasizes compliance and past-experience proof, with flexible documentation accepted as valid proof of prior work. No BOQ items are listed, signaling a service-based engagement rather than product supply, and no estimated value is disclosed. A strong emphasis on escalation and dedicated support channels differentiates vendors capable of sustained, compliant service delivery in the consignee state.
Manpower Outsourcing Services for Graduate; Finance/Accounts roles
No items in BOQ; service-oriented engagement
50% scope variation allowed pre/post award
Salaries paid upfront by service provider; statutory documentation required for reimbursement
In-state office requirement with documentary evidence
Dedicated toll-free service support and escalation matrix
50% contract quantity/duration variation rights before and after award
Provider to pay staff salaries upfront; reimbursement from buyer with PF/ESIC docs
In-state office evidence required; dedicated toll-free support
Past experience proofs accepted in multiple valid formats
Service provider pays salaries first; claims from buyer along with PF/ESIC and bank statements
Not specified; emphasis on ongoing staffing and payroll compliance; escalation process for service support
Not specified; contractual variation rights exist; penalties to be specified in final contract
Must maintain in-state office in Raipur or within Chhattisgarh with verifiable address
Demonstrate capability to deploy graduate level finance/accounts personnel
Provide dedicated toll-free support and escalation contacts
Quantity
12
Bid Type
Two Packet Bid
Bid Validity
180 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
Tech Clarification Time
2 Days
EMD Required
No
MII Compliance
Yes
MSE Purchase Preference
Yes
MSE Preference Band
L1+15%
MSE Exemption/Relaxation
Yes
Startup Exemption/Relaxation
No
Bid Splitting Applied
No
Min. Avg. Annual Turnover
15
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 - Minimum wage - Skilled; Graduate; Finance/Accounts
Delivery Locations
1
Delivery Cities
Raipur
Delivery Pincodes
492001
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| Arpit Kumar Tiwari | 492001,MY Bharat Chhattisgarh H.No 1, Park Street 2, Near Dussera Maidan, Choubey Colony, Raipur | Raipur | Chhattisgarh | 492001 | 1 | - | Minimum daily wage (INR) exclusive of GST : 918 Bonus (INR per day) : 0 EDLI (INR per day) : 4.59 EPF Admin Charge (INR per day) : 4.59 Optional Allowances 1 (INR per day) : 0 Optional Allowances 2 (INR per day) : 0 Optional 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) : 29.835 Provident Fund (INR per day) : 110.16 Number of working days in a month : 15 Tenure/ Duration of Employment (in months) : 6 |
End-to-end support — bid preparation, GeM registration, document filing & compliance by industry experts.
Free consultation · 24h response
Main Document
OTHER
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
GEM_GENERAL_TERMS_AND_CONDITIONS
GST registration certificate
Permanent Account Number (PAN) card
Experience certificates or execution certificates from similar projects
Financial statements or audit reports for last 2-3 years
EMD/Security deposit documentation (if applicable per bid)
Technical bid documents and certificates uploaded as required
OEM authorizations or vendor certifications (if any required by terms)
Proof of in-state office presence (address and evidence)
Key insights about CHHATTISGARH tender market
Bidders must submit GST, PAN, experience proofs, financials, and service capability documents. Ensure in-state office evidence, a dedicated toll-free support line, and escalation matrix. Prepare past-project proofs via contracts or client certificates; provide payroll compliance readiness and PF/ESIC documentation with reimbursement-claim processes.
Required submissions include GST registration, PAN, last 3 years financial statements, past experience proofs (contracts/invoices or client certificates), payroll compliance documents, and evidence of in-state office. Upload dedicated service-support details and escalation matrix; include any OEM authorizations if applicable to staff deployment.
The scope targets Graduate level personnel in Finance/Accounts. No BOQ items are listed; emphasis on staffing capability, payroll processing, statutory compliance, and ongoing service delivery. Ensure eligibility proofs cover relevant work experience and ability to deploy qualified staff as per contract requirements.
The service provider pays salaries upfront; then claims from the buyer along with PF/ESIC documents and bank statements. Ensure compliance with statutory deductions and timely payroll processing to support reimbursement; maintain clear payroll records for audit.
Bidders must demonstrate an active office in Chhattisgarh with verifiable address and documents. This requirement ensures local service availability, steady escalation, and compliance with state-specific procedures; provide lease/membership documents and contact details for confirmation.
Contract terms permit up to 50% increase or decrease in quantity or duration before contract issuance and after award. Bidders must accept revised scope or duration, ensuring flexibility for demand fluctuations while maintaining compliance and service levels.
Provide contract copies with invoices and a bidder self-certification, execution certificates from clients, or third-party release notes. These documents should prove deployment of graduate finance/accounts personnel and related service delivery within the past few years.
Submit a dedicated toll-free service line and a formal escalation matrix with telephone numbers. These channels ensure timely issue resolution and clear escalation paths for staffing concerns, payroll anomalies, or compliance inquiries during contract execution.