Bid Publish Date
31-Jul-2026, 10:54 pm
Bid End Date
11-Aug-2026, 11:00 am
Value
₹8,02,768
Location
Progress
Quantity
4
Bid Type
Two Packet Bid
Organization: Nehru Yuva Kendra Sangathan (NYKS) Delhi | Product/Service: Manpower outsourcing services (minimum wage, semi-skilled; admin/secondary school level) | Location: Chandigarh, Chandigarh - 160001 | Estimated Value: ₹802,768.00 | Scope: Staff deployment at buyer location with adherence to statutory payroll documentation; no BOQ items listed; tender lacks start/end dates. Unique term: 25% adjustable contract quantity/duration at issue and post-award with provider consent. This procurement targets compliant service providers capable of managing wage payments and statutory filings for deployed personnel. The bid must align with the buyer’s ATC/Corigendum terms, including certificate uploads.
Manpower outsourcing of semi-skilled personnel at minimum wage level for admin/secondary school roles
Estimated contract value: ₹802,768.00
Location of deployment: Chandigarh, Chandigarh - 160001
BOQ: Not available; no quantity items listed
Payment model: salaries paid by service provider first; reimbursement from buyer with statutory documents
25% quantity/duration adjustment allowed at tender issuance and post-award
Certificates/ATT: upload mandatory as per ATC/Correigendum
25% contract quantity/duration adjustment is permitted by the buyer
Service provider must disburse staff salaries prior to claiming reimbursement
Mandatory certificate uploads; non-compliant bids may be rejected
No BOQ items listed; scope inferred from outsourcing category and location
Salaries paid by the service provider first; reimbursement from the Buyer with PF/ESIC and bank statements.
Deployment at Chandigarh location with ongoing staffing; no fixed delivery timeline provided in BOQ.
Not specified in available data; bidders should monitor ATC for LD provisions.
Experience in providing manpower outsourcing services for semi-skilled/admin roles
Demonstrated payroll compliance capability (PF, ESIC) and salary disbursement processes
Financial stability to support upfront salary payments
Tender Category
Service
Bid To RA
No
Bid To RA Enabled
No
Item Category
Manpower Outsourcing Services - Minimum wage - Semi- skilled; Secondary School; Admin
Delivery Locations
1
Delivery Cities
Chandigarh
Delivery Pincodes
160012
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| Sunny Singh | 160012,Jawalamukhi Hostel, Gate No.1, PEC Campus, Sector 12, Chandigarh | Chandigarh | Chandigarh | 160012 | 4 | - | Minimum daily wage (INR) exclusive of GST : 803.84 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) : 26.12 Provident Fund (INR per day) : 69.23 Number of working days in a month : 26 Tenure/ Duration of Employment (in months) : 8 |
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GEM_GENERAL_TERMS_AND_CONDITIONS
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GST registration certificate
PAN card
Experience certificates in manpower outsourcing
Financial statements or turnover proof
EMD/Security deposit (amount not specified; follow standard practice)
Technical bid documents
OEM authorizations or vendor certificates (if applicable)
Payroll compliance certificates (PF/ESIC documentation examples)
Key insights about CHANDIGARH tender market
Bidders must submit standard documents (GST, PAN, experience certificates, financial statements) and salary payroll documentation. Ensure payroll compliance with PF and ESIC, and upload all required certificates per ATC. The contract allows a 25% quantity/duration adjustment; prepare for salary disbursement upfront and post reimbursement.
Required documents include GST registration, PAN, experience certificates in manpower outsourcing, financial statements, EMD documentation (amount not specified), technical bid documents, and payroll compliance certificates showing PF/ESIC participation for deployed staff.
Service provider pays salaries first, then claims reimbursement from the buyer along with PF/ESIC and bank statements. Ensure timely payroll disbursement and provide statutory documents with payment claims to avoid delays.
The buyer may adjust contract quantity or duration by up to 25% at the time of contract issue and again post-award; the bidder must accept revised quantity or duration and continue performance accordingly.
Eligibility includes prior outsourcing experience for semi-skilled/admin staff, ability to demonstrate payroll compliance (PF/ESIC), and financial stability to support upfront salary payments. No explicit EMD amount specified; bidders should prepare per typical government norms.
Upload mandatory certificates per Bid Document/ATC/Correigendum. While specific standards are not listed, ensure compliance with payroll regulations, statutory documentation, and possible vendor certifications required by NYKS.
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Main Document
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GEM_GENERAL_TERMS_AND_CONDITIONS
GEM_GENERAL_TERMS_AND_CONDITIONS