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Ccsea Manpower Outsourcing Services Tender Delhi 2026 – Fixed Remuneration Admin/Finance/Accounts with EMD ₹82,288, ISI-compliant not specified 2026

Bid Publish Date

16-Oct-2026, 3:42 pm

Bid End Date

26-Oct-2026, 4:00 pm

EMD

₹82,288

Value

₹41,14,382

Progress

Issue16-Oct-2026, 3:42 pm
AwardPending

Tender Overview

Ccsea invites bids for fixed-remuneration manpower outsourcing across Admin, Finance/Accounts, and Computer Operator roles for the Department of Animal Husbandry and Dairying in CENTRAL DELHI, DELHI 110002. Estimated value is ₹4,114,382.07 with an EMD of ₹82,288. The service provider must have an office in the consignees’ state and deploy staff at the buyer site, with salary payments borne by the provider before reimbursement. The scope requires compliance with GeM terms, and the bidder may submit EMD via Fixed Deposit Receipt (FDR) or DD/PBG as guided. The contract aligns with MSME location considerations and requires documentation within set timelines for bid submission and post-award compliance. Unique clauses mandate proof of payroll capabilities and statutory remittance documents.

Technical Specifications & Requirements

  • Estimated value: ₹4,114,382.07; EMD: ₹82,288.
  • Categories: Manpower Outsourcing – Fixed Remuneration; Admin, Post Graduate roles; Finance/Accounts; Computer Operator; Semi-skilled Admin.
  • Delivery/Deployment: Staff deployed at buyer location; service provider must maintain local office in consignee state; salary payments made by provider with statutory PF/ESIC evidence supplied to buyer.
  • EMD/PBG options: FDR (in name of CCSEA RECEIPT) or DD in favor of CCSEA RECEIPT, with delivery of hard copy within 15 days of award or 5 days of bid end/date.
  • SOW scope: MSME address confirmation if multiple offices; geographic presence as per registration.

Terms, Conditions & Eligibility

  • Payment terms: Salaries paid by service provider upfront; reimbursement from buyer with statutory documents.
  • Office requirement: Service provider must have an office in the state of the consigee; documentary evidence required.
  • Bid security: EMD options include FDR, DD, or PBG; scanned copies uploaded with bid; hard copies delivered per timeline.
  • FDR/DD timing: Physical documents due within 5–15 days post award/bid end.
  • MSME address policy: Head/branch office address as per MSME certification governs bidder location.
  • Compliance: Adherence to GeM/GTC terms; submission of required financial and payroll compliance documents.

Key Specifications

  • Estimated value: ₹4,114,382.07

  • EMD amount: ₹82,288

  • Categories: Admin, Finance/Accounts, Computer Operator, Semi-skilled Admin

  • Delivery location: Consignee state with office in-state evidence

  • EMD/PBG options: FDR in CCSEA RECEIPT or DD in favor of CCSEA RECEIPT

  • SOW constraint: Payroll/payrolling responsibility strictly with service provider

Terms & Conditions

  • EMD and PBG flexibilities with FDR/DD accepted

  • Service provider to pay salaries upfront and claim from buyer

  • Office or branch in consignee state mandatory with documentary evidence

Important Clauses

Payment Terms

Salaries paid by service provider first; reimbursement to follow with statutory PF/ESIC documents required

Delivery Schedule

Staff deployment at buyer location; hard copy EMD/secure documents to be delivered within 5-15 days post award

Penalties/Liquidated Damages

Not specified in provided data

Bidder Eligibility

  • Office in the state of the consignee with verifiable documentary evidence

  • Experience in manpower outsourcing for Admin/Finance roles

  • Financial capability to paying staff salaries upfront and claim from buyer

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Tender Data

Bid Details

Quantity

9

Bid Type

Two Packet Bid

Bid Validity

120 (Days)

Bid Type

Service

Evaluation

Total value wise evaluation

Tech Clarification Time

2 Days

Preference & Exemptions

EMD Required

Yes

MII Compliance

Yes

MSE Purchase Preference

Yes

MSE Preference Band

L1+15%

MSE Exemption/Relaxation

No

Startup Exemption/Relaxation

No

Bid Splitting Applied

No

Requirements

Min. Avg. Annual Turnover

164

Experience Required

3 Year (s)

Arbitration Clause

No

Mediation Clause

No

Additional Tender Data

Commercial Details

Tender Category

Service

Bid To RA

No

Bid To RA Enabled

No

Item Category

Manpower Outsourcing Services - Fixed Remuneration - Admin; Administrative Assistant; Post Graduate , Manpower Outsourcing Services - Fixed Remuneration - Finance/Accounts; Accountant; Post Graduate , Manpower Outsourcing Services - Fixed Remuneration - Admin; Computer Operator; Graduate , Manpower Outsourcing Services - Minimum wage - Semi-skilled; High School; Admin

Advisory Bank

State Bank of India

ePBG Percentage

3%

ePBG Duration (Months)

15

Delivery Details

Delivery Locations

1

Delivery Cities

West

Delivery Pincodes

110008

Delivery Locations

ConsigneeAddressCityStatePincodeQuantityDelivery DaysAdditional Requirement
Apoorv Kumar110008,DMS Complex ShadipurWestDelhi1100081-Basic monthly pay (INR) exclusive of GST : 47272 Bonus (INR Monthly) : 0 EDLI (INR Monthly) : 0 EPF Admin Charges (INR Monthly) : 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 Optional Allowances 1 (INR Monthly) : 0 Optional Allowances 2 (INR Monthly) : 0 Optional Allowances 3 (INR Monthly) : 0 Provident Fund (INR Monthly) : 0 ESI (INR Monthly) : 0 Tenure/ Duration of Employment (In Months) : 12

Authority Records

MINISTRY OF FISHERIES, ANIMAL HUSBANDRY AND DAIRYINGANIMAL HUSBANDRY AND DAIRYING DEPARTMENT

BID & GeM Expert Consultancy

End-to-end support — bid preparation, GeM registration, document filing & compliance by industry experts.

Bid Preparation GeM Registration Document Filing

Free consultation · 24h response

Documents 5

GeM-Bidding-10047241.pdf

Main Document

Other Documents

OTHER

Other Documents

OTHER

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

Authority & Contact

Organization

Ccsea

Office Name

Cpcsea Dms Building Shadipur West Delhi

Grievance Contact

[email protected]

Categories 3

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Required Documents

1

GST registration certificate

2

Permanent Account Number (PAN) card

3

Experience certificates (similar manpower outsourcing projects)

4

Financial statements (latest audited or management accounts)

5

EMD submission evidence (FDR, DD, or PBG as applicable)

6

Technical bid documents demonstrating payroll capability and staffing capacity

7

OEm authorizations or approvals (if applicable)

8

MSME registration certificate (if claiming preference)

Frequently Asked Questions

Key insights about DELHI tender market

How to bid for manpower outsourcing tender in central delhi 2026?

Bidders must submit GST, PAN, experience certificates, and financial statements, plus EMD via FDR, DD, or PBG as specified. Ensure office presence in the consignee state and provide payroll capability proof. Include technical bid detailing staff strength and deployment plan aligned with admin, finance, and computer operator roles.

What documents are required for CCSEA manpower tender in Delhi 2026?

Submit GST certificate, PAN, experience certificates for similar outsourcing, latest financial statements, EMD submission proof (FDR/DD/PBG), technical bid covering payroll capability, and MSME address proof if applicable. Also provide OEM authorizations if required by the buyer terms.

What are the payment terms for the CCSEA staffing contract in Delhi?

Salaries are paid by the service provider upfront; reimbursement follows with submission of PF/ESIC and bank statements. Ensure timely payroll disbursement to staff and supply statutory remittance documents to the buyer along with monthly pay records.

What is the EMD amount and acceptable forms for this tender?

EMD is ₹82,288. Acceptable forms include Fixed Deposit Receipt in the name of CCSEA RECEIPT, or Account Payee DD in favour of CCSEA RECEIPT, or PBG as per GeM GTC. Upload scanned proof and deliver hard copies within 5–15 days post bid end/award.

What reliability standards or certifications are required for staffing?

While not explicitly listed, bidders should demonstrate payroll capability, statutory compliance (PF, ESIC), and maintain office presence in the consignee state. Provide payroll process documentation and relevant experience certificates for admin, finance, and clerical roles.

When is the expected deployment schedule for staff in this tender?

Deployment occurs at the buyer location after award; service provider must show a rollout plan and staffing matrix, ensuring alignment with the specified categories (Admin, Finance/Accounts, Computer Operator) and timely salary disbursement.

What is the estimated contract value for the Delhi manpower tender?

The estimated contract value is ₹4,114,382.07. Bidders should prepare to scale staffing accordingly, with detailed cost breakdowns in the financial bid and alignment with fixed-remuneration terms for admin, accounts, and computer operator roles.

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