Bid Publish Date
19-Oct-2026, 1:52 pm
Bid End Date
29-Oct-2026, 2:00 pm
EMD
₹20,000
Value
₹6,08,689
Location
Progress
KENDRIYA VIDYALAYA SANGATHAN invites bids for manpower outsourcing services at PAPUM PARE, ARUNACHAL PRADESH (PIN 791109). The contract targets unskilled, minimum wage personnel. Estimated contract value is ₹608,689 with an EMD of ₹20,000. The service provider must disburse salaries to deployed staff before claiming reimbursement, along with statutory filings. A concessional GST rate of 0% applies per Notification No. 12/2017-Central Tax (Rate). A performance security of 5% of bid value is required in DD or RTGS, plus online submission details. Bidders must demonstrate three years of relevant experience and provide comprehensive financials and client references.
Organization: Kendriya Vidyalaya Sangathan
Location: PAPUM PARE, ARUNACHAL PRADESH 791109
Category: Manpower Outsourcing Services - Unskilled, Minimum wage
Estimated contract value: ₹608,689
EMD amount: ₹20,000
Performance security: 5% of bid value
GST concession: 0% (as per notification 12/2017-Central Tax Rate)
Payment terms: Salaries paid by service provider first, then reimbursement from buyer with statutory documents
Documentation requirements: full bidder profile, audit documents, client references, PAN, IT, EPF, ESI, GST
5% performance security of bid value required via DD or RTGS/online
Salaries to deployed staff must be paid by SP before claiming from buyer
0% GST concession applies; certificate issued after award
Service provider pays salaries first; reimbursement from buyer with PF/ESI documentation and bank statements.
Deployment at Kendriya Vidyalaya location; typical outsourcing deployment timeline to be clarified post-award.
Not explicitly stated in provided data; standard tender penalties may apply per ATC.
Minimum of three years in providing similar manpower outsourcing services
Audited financial statements demonstrating stability
Valid EPF, ESI and GST registrations
Compliance with salary payment norms and statutory filings
Quantity
3
Bid Type
Single Packet Bid
Bid Validity
90 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
Tech Clarification Time
2 Days
EMD Required
Yes
MII Compliance
Yes
MSE Purchase Preference
Yes
MSE Preference Band
L1+15%
MSE Exemption/Relaxation
Yes
Startup Exemption/Relaxation
Yes
Bid Splitting Applied
No
Min. Avg. Annual Turnover
20
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 - Unskilled; Not Required; Others
Advisory Bank
State Bank of India
Delivery Locations
1
Delivery Cities
Papum Pare
Delivery Pincodes
791121
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| Dipankar Bose | 791121,PM SHRI KV KIMIN, 10th ITBP Force Kimin, Dist.- Papum Pare, Arunachal Pradesh-791121 | Papum Pare | Arunachal Pradesh | 791121 | 2 | - | exclusive of GST : 565 Bonus (INR per day) : 0 EDLI (INR per day) : 2.5 EPF Admin Charge (INR per day) : 2.5 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) : 18.36 Provident Fund (INR per day) : 60 Number of working days in a month : 26 Tenure/ Duration of Employment (in months) : 12 |
End-to-end support — bid preparation, GeM registration, document filing & compliance by industry experts.
Free consultation · 24h response
Main Document
OTHER
OTHER
OTHER
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
GEM_GENERAL_TERMS_AND_CONDITIONS
Discover companies most likely to bid on this tender
Brief profile of the company and evidence of executing similar contracts in the last 3 years
Audited / Certified Balance Sheet & Profit & Loss Account
List of clients in last 3 years with costs of assignment
PAN No. and IT return / IT clearance certificate
Attested proof of EPF registration
Attested proof of ESI registration
Attested proof of GST/Service Tax registration
Signed Bid Security Declaration
Key insights about ARUNACHAL PRADESH tender market
Submit the bidder profile, audited financials, client references for last 3 years, PAN, IT returns, EPF/ESI proofs, GST registration, and a signed bid security declaration. Include EMD of ₹20,000 and ensure 5% performance security of bid value via DD or RTGS. Salaries are paid by the service provider first.
Provide evidence of at least 3 years of similar outsourcing contracts, maintain audited financial statements, supply EPF/ESI registrations, GST registration, and PAN. Demonstrate ability to pay staff salaries upfront and maintain statutory compliance for payroll, including PF and ESI remittances.
Required documents include company profile, 3-year client list with costs, audited balance sheet, PAN, IT returns, EPF/ESI registrations, GST registration, and a signed Bid Security Declaration. Ensure all attachments are legible and correctly signed, as per ATC and corrigenda.
Service provider pays salaries first and then claims reimbursement from the buyer with PF/ESI proofs and bank statements. GST is charged as per 0% concession; a certificate will be issued after award. Timely payroll documentation is essential for payment processing.
EMD amount is ₹20,000. It must be submitted via Demand Draft favoring KVS VIDYALAYA VIKAS NIDHI VVN KIMIN or via RTGS/online to UNION BANK OF INDIA North Lakhimpur. Upload a scanned copy of the DD and deliver the original within 15 days of award.
Submit EPF/ESI registrations, GST registration, PAN and IT returns. Although no specific technical standard is listed, financial stability and compliance with payroll regulations are mandatory, along with the ability to provide statutory documentation for salary payments.