Manpower Outsourcing Services - Minimum wage - Unskilled; High School; Admin
Directorate General Of Quality Assurance ( Dgqa)
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Bid Publish Date
11-Dec-2025, 12:11 pm
Bid End Date
26-Dec-2025, 6:00 pm
Location
Progress
Quantity
1
Bid Type
Two Packet Bid
The opportunity is issued by the Directorate General Factory Advice Service And Labour Institutes (dgfasli) for Manpower Outsourcing Services focusing on unskilled, minimum wage personnel with High School qualifications for Admin roles. The tender scope details are not quantified (BOQ shows 0 items) and the estimated value is not disclosed. Key differentiator lies in the contract flexibility: a 25% adjustment window for quantity or duration at contract issue and post-issuance. The tender emphasizes salary payment administration responsibilities by the service provider, including statutory compliance (PF, ESIC) and bank statements for wage disbursement. This reflects a government procurement for workforce supply with formal payroll compliance.
Service category: Manpower outsourcing for unskilled personnel
Qualification: High School diploma
Role type: Admin support staff
Wage handling: service provider to pay salaries first and then claim reimbursement with statutory documents
Contract flexibility: ±25% adjustment to quantity or duration
25% quantity/duration adjustment allowed at contract issuance
Excess settlement allowed with additional charges up to order-specified percentage
Service provider payroll obligations with PF/ESIC and bank proof required
Service provider pays contracted staff salaries first, then claims reimbursement from the Buyer along with PF/ESIC and bank statements.
Not explicitly specified; delivery/deployment timelines to be clarified during bid stage.
Not detailed in available data; bidders should verify LD provisions during bid clarifications.
Experience in manpower outsourcing for admin/unskilled staff
Demonstrated payroll compliance capabilities (PF/ESIC) and bank processing records
Financial stability evidenced by recent financial statements
Directorate General Of Quality Assurance ( Dgqa)
Indian Army
Indian Army
JAMMU, JAMMU & KASHMIR
Directorate General Of Quality Assurance ( Dgqa)
NORTH 24 PARGANAS, WEST BENGAL
All India Radio
CACHAR, ASSAM
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GST registration certificate
Permanent Account Number (PAN) card
Experience certificates for manpower outsourcing or similar contracts
Financial statements (last 2-3 years)
EMD/Security deposit documentation (as applicable)
Technical bid/compliance documents
OEM authorizations or agency letters (if applicable)
Any statutory registrations (ESIC, PF) – as proof of payroll compliance
Key insights about TAMIL NADU tender market
Bidders should submit a complete technical bid with payroll compliance credentials, GST and PAN, experience certificates, and financials. Ensure understanding of the 25% quantity/duration adjustment and the excess settlement mechanism. Include PF/ESIC documentation and bank statements to support salary payments.
Required submissions include GST certificate, PAN, experience certificates in manpower outsourcing, financial statements, EMD documents, technical compliance, and any OEM authorizations if applicable. Prepare PF/ESIC proof and bank statements supporting wage disbursement commitments.
Eligibility centers on prior outsourcing experience, payroll processing capability, and financial stability. Provide at least two relevant contracts, demonstrate ability to pay wages first, and show compliance with PF/ESIC. Submit tax registrations and corporate credentials for verification.
No explicit standards are listed in the available data. Bidders should seek confirmation on ongoing payroll compliance practices, statutory registrations (PF/ESIC), and any organization-specific vendor certifications required during bid submission.
The available data does not specify exact deployment dates. Bidders should request clarification on deployment timelines, onboarding milestones, and any phased deployment to align with staff availability and administrative onboarding at the buyer location.
Excess settlement allows service providers to include additional charges in invoices up to a specified order-level percentage, with mandatory supporting documents. Ensure that the applicable percentage and documentation are clearly defined in the contract and approval workflow.
The service provider must pay salaries first, with subsequent reimbursement from the buyer after submitting PF/ESIC compliance proof and bank statements. Confirm exact reimbursement timelines and documentation requirements during bid clarifications.
A 25% adjustment is allowed at the time of contract issuance, and the contract may be adjusted by up to 25% subsequently. Bidders must agree to revised quantities or durations if issued by the purchaser.
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