Manpower Outsourcing Services - Minimum wage - Skilled; ITI; Non-IT Technical,Manpower Outsourcing
Indian Army
Progress
Quantity
32
Bid Type
Single Packet Bid
Key Term 1: 25% scope variation allowed at contract issue and during execution
Key Term 2: Salaries paid by service provider upfront before claiming reimbursement
Key Term 3: IP-address integrity clause with required supporting undertaking
Service Provider disburses staff salaries first; claims reimbursement from buyer with PF/ESIC and bank payment evidence.
Contract quantity/duration may be increased up to 25% with consent; no fixed delivery schedule published.
Not specified; bidders should assume standard contract penalties for payroll/non-compliance scenarios.
Experience in manpower outsourcing for government/defense sectors
Capability to manage payroll with PF/ESIC compliance
Financial stability to sustain upfront salary payments
Tender Category
Service
Bid To RA
No
Bid To RA Enabled
No
Item Category
Manpower Outsourcing Services - Minimum wage - Skilled; ITI; Non-IT Technical , Manpower Outsourcing Services - Minimum wage - Semi-skilled; Secondary School; Non-IT Technical
Advisory Bank
State Bank of India
ePBG Percentage
5%
ePBG Duration (Months)
14
Delivery Locations
1
Delivery Cities
Gurdaspur
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | Gurdaspur | Gurdaspur | - | - | 12 | - | 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) : 25.38 Provident Fund (INR per day) : 69.23 Number of working days in a month : 30 Tenure/ Duration of Employment (in months) : 11 |
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Main Document
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GEM_GENERAL_TERMS_AND_CONDITIONS
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
Indian Army
Indian Army
Indian Army
Indian Army
SOUTH ANDAMAN, ANDAMAN & NICOBAR
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GST registration document
PAN card copy
Experience certificates for manpower outsourcing
Financial statements / turnover details
EMD submission proof (as applicable by GeM)
Technical bid documents demonstrating payroll capability
OEM authorizations (if any) and statutory compliance certificates
PF/ESI compliance documents and bank statement proof of salary payments
Key insights about PUNJAB tender market
Bidders must meet eligibility for government outsourcing, submit GST/PAN, experience certificates, financials, and payroll capabilities. Ensure PF/ESIC compliance and provide evidence of upfront salary payments as required. Include IP address undertaking if using shared networks and align with 25% contract variation provisions.
Required documents include GST registration, PAN card, experience certificates for manpower supply, financial statements, EMD proof per GeM, payroll capability details, PF/ESI compliance certificates, and any OEM authorizations if applicable. Technical bid must demonstrate payroll robustness and statutory compliance.
Eligibility demands proven manpower outsourcing experience, ability to manage multi-category staff with minimum wage compliance, financial stability to fund upfront salary payments, and capability to maintain PF/ESIC and payroll documentation. Demonstrate prior defense-sector deployments if available.
Salary payments are the vendor's responsibility upfront; reimbursement from the buyer occurs after submission of statutory documents and bank statements showing disbursements. Ensure timely payroll processing and maintain PF/ESIC records for audit and compliance during the contract.
Bidders should plan for up to 25% increases in contract quantity or duration at the time of contract issuance or during execution, with mutual consent for lumpsum scenarios. Build flexible pricing and staffing plans to accommodate potential scope changes.
If using a shared IP, bidders must sign an undertaking with documentary proof demonstrating shared usage (lease, ISP details). Without this, bids may be rejected. Ensure distinct and traceable IP identification to prevent bid disqualification.
Although explicit standards are not listed, maintain ISI/ISO-appropriate payroll and security documentation where applicable, ensure statutory compliance (PF/ESIC), and provide authorities’ certifications proving payroll reliability and audit readiness.
Scope changes may be considered at contract issue or during execution, allowing up to 25% adjustments. Bidders should prepare scalable staffing plans, with clear change-management processes, to accommodate potential increases or reductions.
Indian Army
📍 GURDASPUR, PUNJAB
Indian Army
📍 DEHRADUN, UTTARAKHAND
Indian Army
📍 SOUTH ANDAMAN, ANDAMAN & NICOBAR
Indian Army
📍 DEHRADUN, UTTARAKHAND
Indian Army
📍 DEHRADUN, UTTARAKHAND
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Main Document
OTHER
OTHER
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
GEM_GENERAL_TERMS_AND_CONDITIONS