Manpower Outsourcing Services - Minimum wage - Unskilled; Not Required; Others
Central Board Of Excise And Customs (cbec)
BELGAUM, KARNATAKA
Bid Publish Date
11-Jun-2026, 7:31 pm
Bid End Date
22-Jun-2026, 8:00 pm
EMD
₹1,76,186
Value
₹58,72,878
Location
Progress
Quantity
30
Bid Type
Two Packet Bid
The procurement is issued by the Public Works Department, Uttarakhand, for Manpower Outsourcing Services specifically targeting unskilled labour at the Uttarkashi location (UTTARKASHI, UTTARAKHAND). The estimated contract value is ₹5,872,878 with an EMD of ₹176,186. This tender requests staffing support at minimum wage levels and falls under the unskilled manpower outsourcing category. A notable feature is the 50% quantity/duration flexibility clause, allowing the buyer to adjust scope up to half its initial size or duration, subject to contractual terms. The BOQ shows zero listed items, indicating a possible framework or service-based engagement rather than discrete goods.
This notice emphasizes wage payment responsibility on the service provider’s own payroll, with subsequent reimbursement claims to the buyer along with statutory documentation (PF, ESIC, etc.). Bidders should be prepared to comply with alternate EMD/PBG mechanisms including Fixed Deposit Receipts (FDR) pledged in the buyer’s account, and to deliver original FDR documentation within specified timelines.
Key differentiators include mandated salary disbursement by the contractor prior to buyer invoicing, and specific bank-endorsement requirements for FDR-based security deposits. The absence of a BOQ itemization suggests a deployment-based staffing arrangement rather than supply of tangible goods.
Manpower outsourcing category: unskilled labour
Estimated value: ₹5,872,878
EMD: ₹176,186
FDR-based EMD/SD accepted with bank endorsement
Salary payment by contractor prior to claim from buyer
50% scope/duration flexibility at bidding and post-award
No BOQ items listed; deployment-based engagement
50% contract quantity/duration adjustment allowed
Salaries disbursed by service provider upfront
FDR-based security deposit acceptable with 15-day hard copy delivery
Non-liquidation undertaking required
Deployment at buyer location with wage/compliance adherence
Salaries paid by service provider first; reimbursement to be claimed from buyer with statutory payroll documents.
Deployment of unskilled manpower at buyer location upon award; no fixed milestones detailed.
Not explicitly defined; standard GeM terms and ATC may apply; ensure compliance with wage/policy penalties as per buyer.
Not under liquidation, court receivership, or similar proceedings
Demonstrated experience in manpower outsourcing for government or large-scale clients
Sufficient financial strength to cover upfront salary payments and payroll obligations
Tender Category
Service
Bid To RA
No
Bid To RA Enabled
No
Item Category
Manpower Outsourcing Services - Minimum wage - Unskilled; Not Required; Others
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Main Document
SCOPE_OF_WORK
OTHER
ATC
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
Central Board Of Excise And Customs (cbec)
BELGAUM, KARNATAKA
Indian Navy
Indian Army
Kendriya Vidyalaya Sangathan
SONITPUR, ASSAM
Central Board Of Excise And Customs (cbec)
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GST registration certificate
PAN card
Experience certificates for similar manpower outsourcing
Financial statements (audited if available)
EMD submission document (or FDR-based alternative with bank endorsement)
Technical bid documents demonstrating compliance with wage and statutory norms
OEM authorizations not applicable for manpower outsourcing; include payroll compliance certificates
undertaking of non-liquidity and no-court proceedings
PF/ESIC compliance documentation for deployed workers (where applicable)
Key insights about UTTARAKHAND tender market
Bidders must submit GST, PAN, experience certificates, financial statements, and EMD/FDR as specified. Ensure payroll compliance and wage adherence for deployed workers, with upfront salary payments by the contractor and reimbursement from the buyer. Attach bank statements and PF/ESIC documentation; follow the 50% scope adjustment clause carefully.
Required documents include GST, PAN, past performance certificates for similar outsourcing, financial statements, EMD submission (or FDR alternative with bank endorsement), payroll compliance records, and undertaking of non-liquidity. Upload scanned copies with bid and deliver hard copies within specified timelines.
Security can be provided via Fixed Deposit Receipt pledged to the Purola Division account, with bank endorsement confirming withdrawal conditions. If awarded, the original FDR must be delivered to the buyer within 15 days; scanned copy uploaded with the bid.
The service provider must pay salaries to deployed staff upfront and then claim reimbursement from the buyer along with PF/ESIC and bank statements. This ensures statutory compliance while securing timely wage payments to workers.
The buyer may increase or decrease contract quantity or duration by up to 50% at the time of award and post-award, requiring mutual consent. This applies to lumpsum-based service contracts with consent of the provider.
Bidders must adhere to government wage norms for unskilled labour and maintain PF/ESIC compliance for all deployed personnel. While no specific IS standards are listed, payroll and statutory adherence are mandatory for eligibility.
Deployment is tied to contract award; there are no explicit delivery milestones. Service providers should mobilize unskilled workers to the buyer location promptly while ensuring wage and statutory compliance at all times.
Submit EMD of ₹176,186 via standard online submission or opt for an FDR with bank endorsement in the name of Purola Public Works Division. Ensure hardcopy delivery within 5 days after bid end date and upload scanned proof with the bid.
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Main Document
SCOPE_OF_WORK
OTHER
ATC
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS