GEM

Directorate General Factory Advice Service And Labour Institutes Manpower Outsourcing Tender 2025 – Unskilled Admin Staff (Minimum Wage) Nationwide

Bid Publish Date

11-Dec-2025, 12:11 pm

Bid End Date

26-Dec-2025, 6:00 pm

Progress

Issue11-Dec-2025, 12:11 pm
AwardPending
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Quantity

1

Bid Type

Two Packet Bid

Categories 2

Tender Overview

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.

Technical Specifications & Requirements

  • Service category: Manpower outsourcing services for unskilled personnel with High School qualification and admin duties
  • No BOQ items; no explicit quantity or unit values provided
  • No explicit technical standards documented; emphasis is on wage compliance and payroll administration
  • Contractual flexibilities: 25% quantity/duration adjustment at the time of contract issue; once issued, adjustment capped at 25%
  • Excess settlement clause allows additional charges to be invoiced up to a specified percentage of item-level value
  • Service provider must handle salaries first and then claim reimbursement from the buyer along with statutory documents (PF, ESIC) and bank statements

Terms, Conditions & Eligibility

  • EMD/ security deposit details not disclosed; bidders should confirm required upfront security terms
  • Payment terms: salaries/wages paid by the service provider first, submission of statutory documents, and reimbursement from buyer; exact timeline not specified
  • Eligibility criteria and experience requirements are not explicitly listed; bidders should seek clarification on turnover, prior experience, and certification needs
  • Key contractual flexibility: 25% change window for quantity/duration; excess settlement mechanism activated with mandatory supporting documents
  • No delivery location specified; no start/end dates provided; bidders must confirm deployment location and timelines during bid submission

Key Specifications

  • 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

Terms & Conditions

  • 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

Important Clauses

Payment Terms

Service provider pays contracted staff salaries first, then claims reimbursement from the Buyer along with PF/ESIC and bank statements.

Delivery Schedule

Not explicitly specified; delivery/deployment timelines to be clarified during bid stage.

Penalties/Liquidated Damages

Not detailed in available data; bidders should verify LD provisions during bid clarifications.

Bidder Eligibility

  • 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

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Required Documents

1

GST registration certificate

2

Permanent Account Number (PAN) card

3

Experience certificates for manpower outsourcing or similar contracts

4

Financial statements (last 2-3 years)

5

EMD/Security deposit documentation (as applicable)

6

Technical bid/compliance documents

7

OEM authorizations or agency letters (if applicable)

8

Any statutory registrations (ESIC, PF) – as proof of payroll compliance

Frequently Asked Questions

Key insights about TAMIL NADU tender market

How to bid for manpower outsourcing tender in Nation wide 2025 for dgfasli?

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.

What documents are required for dgfasli admin staff outsourcing tender 2025?

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.

What are the key eligibility criteria for unskilled outsourcing bid 2025?

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.

Which standards or certifications are required for dgfasli outsourcing tender 2025?

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.

When is the delivery/deployment window for dgfasli manpower 2025 tender?

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.

What is the excess settlement mechanism for this tender?

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.

What are the salary payment terms for staff under this contract?

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.

What quantity/duration adjustments are permitted in this tender?

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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