Manpower Outsourcing Services - Minimum wage - Skilled; Secondary School; Others,Manpower Outsourci
Banaskantha Collectorate
BANASKANTHA, GUJARAT
Progress
Quantity
10
Bid Type
Single Packet Bid
The Indian Army, under the Department of Military Affairs, seeks manpower outsourcing services for skilled personnel meeting minimum wage requirements and secondary school qualifications. Estimated value: ₹3,774,122.68 with an EMD of ₹75,500. Location unspecified; project scope covers generic outsourcing of contracted staff with wage compliance and statutory adherence. A key differentiator is the explicit price and duration flexibility of up to 25% at contract issuance and during the contract, enabling scope adjustments. The tender emphasizes payroll responsibility and post-award compliance, including statutory documentation and dedicated support channels. This opportunity targets vendors capable of delivering compliant manpower services to a defence sector client with formal risk management and performance guarantees.
Manpower outsourcing services for skilled personnel meeting minimum wage standards
Wage payment obligation prior to reimbursement from Buyer with statutory proofs
FDR-based security acceptable in addition to PBG; specify CWE Ahmedabad as pledge/endorsement point
Dedicated toll-free service support channel required
Past project experience proof accepted via multiple client documentation formats
EMD amount clearly defined as ₹75,500; submission required with bid
Contract scope flexible up to 25%; price/duration adjustments allowed
Salary payment priority to staff; statutory documents to accompany reimbursement claims
Service Provider pays staff salaries first; reimbursement from Buyer upon submission of PF/ESIC and bank statements
Not specified; contract duration adjustable up to 25% at issue and during execution
Not explicitly stated; performance guarantees via PBG/FDR mandatory
Experience in providing manpower outsourcing to government/defence sectors
Financial capability to demonstrate solvency and ability to disburse salaries first
Willingness to provide dedicated toll-free service support and maintain statutory compliance
Tender Category
Service
Bid To RA
No
Bid To RA Enabled
No
Item Category
Manpower Outsourcing Services - Minimum wage - Skilled; Secondary School; Others
Advisory Bank
State Bank of India
ePBG Percentage
5%
ePBG Duration (Months)
14
Delivery Locations
1
Delivery Cities
Ahmedabad
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | Ahmedabad | Ahmedabad | - | - | 9 | - | exclusive of GST : 1008 Bonus (INR per day) : 0 EDLI (INR per day) : 2.88 EPF Admin Charge (INR per day) : 2.88 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) : 0 Provident Fund (INR per day) : 69.23 Number of working days in a month : 26 Tenure/ Duration of Employment (in months) : 11 |
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Main Document
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GEM_GENERAL_TERMS_AND_CONDITIONS
GEM_GENERAL_TERMS_AND_CONDITIONS
Banaskantha Collectorate
BANASKANTHA, GUJARAT
Surat District Panchayat
SURAT, GUJARAT
Rajkot Irrigation Project Circle Rajkot
RAJKOT, GUJARAT
Indian Army
PUNE, MAHARASHTRA
Controller General Of Defence Accounts
HYDERABAD, TELANGANA
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GST registration certificate
Permanent Account Number (PAN) card
Experience certificates or contracts with invoices / execution certificates
Financial statements showing solvency
EMD submission document (₹75,500) and/or acceptable PBG/FDR documentation
Technical bid documents and any OEM authorizations if applicable
Proof of ongoing statutory compliance (PF/ESIC) as applicable
Dedicated service support contact details
Key insights about GUJARAT tender market
To bid, submit your bid along with ₹75,500 EMD, provide past experience proofs, GST and PAN, financial statements, and PBG or acceptable FDR in CWE Ahmedabad. Ensure wage compliance and dedicated service support; upload all required certificates with the bid.
Required documents include **GST certificate, PAN, experience contracts or execution certificates, financial statements, EMD/PBG or FDR, technical bid, OEM authorizations if applicable, PF/ESIC proof, and dedicated service support contact details.
The service provider must pay salaries first and then claim reimbursement from the Buyer with PF/ESIC proofs and corresponding bank statements; ensure payroll compliance and retain statutory documents for audit and payment reconciliation.
Security can be provided as a Fixed Deposit Receipt (FDR) in favor of the Seller’s account and CWE Ahmedabad, or as a PBG; the FDR copy must be uploaded and the original delivered within 15 days of award.
The Buyer may increase or decrease contract quantity or duration up to 25 percent at contract issuance and during execution; bidders must accept revised scope when issued by the Buyer.
Sub-contracting or assignment requires prior written consent from the Buyer; even with consent, the original Seller remains jointly and severally liable for performance.
N/a
📍 JAMNAGAR, GUJARAT
Main Secretariat Mohua
📍 CENTRAL DELHI, DELHI
Indian Coast Guard
📍 SOUTH ANDAMAN, ANDAMAN & NICOBAR
N/a
📍 GAUTAM BUDDHA NAGAR, UTTAR PRADESH
Directorate General Of Quality Assurance ( Dgqa)
📍 MUMBAI, MAHARASHTRA
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Main Document
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GEM_GENERAL_TERMS_AND_CONDITIONS
GEM_GENERAL_TERMS_AND_CONDITIONS