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Indian Army Manpower Outsourcing Tender Nainital Uttarakhand ISO 9001 2026

Bid Publish Date

10-Jun-2026, 12:57 pm

Bid End Date

20-Jun-2026, 1:00 pm

Value

₹6,00,000

Progress

Issue10-Jun-2026, 12:57 pm
AwardPending
Explore all 4 tabs to view complete tender details

Quantity

2

Bid Type

Single Packet Bid

Key Highlights

  • Mandatory ISO 9001 certification for service provider operations
  • ESIC, EPFO, GST registration and MSME service status required
  • Local coordinator requirement in Nainital/Udham Singh Nagar/Pithoragarh
  • Non-blacklist affidavit and non-criminal liability undertakings on Rs 100/Rs 50 stamp papers
  • Aadhaar, police verification, and gram Panchayat/Municipality residential certificates required
  • Shift schedule: 0900-1700; additional 06:00-10:00 and 13:30-17:30 as applicable
  • Monthly salary payment by service provider with statutory filings prior to buyer reimbursement
  • Penalty regime: ₹100/day first instance, ₹200/day subsequent instance for payment delays

Categories 2

Tender Overview

The Indian Army, Department of Military Affairs, invites bids for Manpower Outsourcing Services (semi-skilled/ITI category) in NAINITAL, UTTARAKHAND. Estimated value is ₹600,000. The scope includes deployment of contracted staff across defined shifts with local coordinator support in Nainital/Udham Singh Nagar/Pithoragarh districts. Key differentiators include mandatory non-blacklist affidavit, weekly attendance records, and adherence to a structured payment and compliance framework. The contract accommodates flexible scope up to 50% per ATC terms, with a focus on timely wage payment and statutory filings. This tender emphasizes adherence to safety, attendance, and verification norms for deployed personnel.

Technical Specifications & Requirements

  • Service: Manpower outsourcing (minimum wage SEMI-SKILLED; ITI holders eligible) for three shifts per day (0900-1700; 0600-1000 and 1330-1730 where applicable).
  • Coordination: A named agency coordinator at the local office to interface with AGE office in Uttarakhand for uninterrupted service.
  • Compliance: ISO 9001 certified operations; EPFO, ESIC, GST registration; MSME services if applicable.
  • Documentation: Aadhaar, local residence certificate, police verification, and appointment letters for deployed personnel; non-criminal liability and non-blacklist attestations.
  • Payment & Penalties: Monthly salary payments by the service provider; delayed payments attract specified penalties; include EPF/ESI deposits and bank statements with salary records.
  • Risk & Safety: Daily attendance in registers; electrician safety tools and devices as required; bank account and EPF/ESI data alignment.

Terms, Conditions & Eligibility

  • EMD amount not specified; bid security to be provided via declaration on firm letterhead.
  • Shifts and deployment: One shift daily; 0900-1700; additional shift timings as noted; coordinator in the local office.
  • Legal & Verification: Undertakings on non-blacklist and uncomplicated legal liabilities; Aadhaar, police verification, gram panchayat/municipality residential certificates.
  • Documentation: Appointment letters, GST/ PAN, PF/ESI compliance, and ISO 9001 certification to be demonstrated.
  • Payment terms: Staff salaries paid by the service provider; processing of payments from the buyer only after statutory documentation is submitted; monthly payment cycle with EPF/ESI deposits.
  • Penalties: Delays in remuneration deposits trigger daily penalties (₹100 then ₹200 after the second instance).

Key Specifications

  • Service category: Manpower outsourcing for semi-skilled/ITI personnel

  • Shifts: 0900-1700; optional 0600-1000 and 1330-1730

  • Location: NAINITAL, with serviceable area in Udham Singh Nagar and Pithoragarh districts

  • Standards: ISO 9001 certified operations; ISI not specified

  • Compliance: EPFO/ESIC, GST, MSME registrations required

  • Verification: Aadhaar, police verification, and local residential certificates

  • Penalties: ₹100/day (1st), ₹200/day (2nd) for delayed salary deposits

Terms & Conditions

  • Shift-based deployment with local coordinator and three potential shifts

  • Mandatory statutory compliance: EPFO/ESI, GST, MSME, and ISO 9001

  • Payment and penalties structure including daily default penalties

Important Clauses

Payment Terms

Salaries paid by service provider first; buyer reimburses with statutory documents; EPF/ESI deposits required

Delivery Schedule

One shift daily; coordination with AGE office; adherence to shift timings as specified

Penalties/Liquidated Damages

₹100 per day for first delay; ₹200 per day for second instance until deposits are remedied

Bidder Eligibility

  • Minimum 1 year of manpower outsourcing experience (preferred for semi-skilled/ITI categories)

  • GST, ESIC, EPFO active registrations with compliance proof

  • ISO 9001 certified operations with proof of audit or certificate

  • Non-blacklist status and ability to produce required affidavits

Additional Tender Data

Commercial Details

Tender Category

Service

Bid To RA

No

Bid To RA Enabled

No

Item Category

Manpower Outsourcing Services - Minimum wage - Semi- skilled; ITI; Others

Authority Records

MINISTRY OF DEFENCEMILITARY AFFAIRS DEPARTMENT

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Documents 6

GeM-Bidding-9423905.pdf

Main Document

Scope Of Work Document

SCOPE_OF_WORK

Other Documents

OTHER

Other Documents

OTHER

Other Documents

OTHER

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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Historical Data

Required Documents

1

GST registration certificate

2

Permanent Account Number (PAN)

3

Experience certificates of similar manpower outsourcing (minimum 1 year preferred)

4

Financial statements for last 2 fiscal years

5

ESI and EPFO registration and current compliance documents

6

ISO 9001 certificate (valid)

7

Non-blacklist affidavit on Rs 100 stamp paper

8

Non-criminal liability affidavit on Rs 50 stamp paper

9

Aadhaar cards and residential certificates of deployed personnel

10

Copies of appointment letters issued to deployed personnel

11

Bid security declaration on firm letterhead

Frequently Asked Questions

Key insights about UTTARAKHAND tender market

How to bid for manpower outsourcing tender in Nainital Uttarakhand 2026

Bidders must meet eligibility criteria including ISO 9001, ESIC/EPFO, GST, MSME, and non-blacklist attestations. Prepare appointment letters, Aadhaar, police verification, and local residential certificates. Ensure shifts are clearly defined (0900-1700) with a local coordinator and provide a bid security declaration on firm letterhead.

What documents are required for outsourcing staff tender in Nainital

Submit GST registration, PAN, ESIC/EPFO statements, MSME status, ISO 9001 certificate, Aadhaar and police verification records, village/municipality residential certificates, salary payment records, and copies of deployment appointment letters. Include non-blacklist and non-criminal liability affidavits on prescribed stamp papers.

What are the technical specifications for manpower services in this tender

Service category targets semi-skilled/ITI personnel; shifts include 0900-1700 and possible 0600-1000/1330-1730. Deployments require local coordinator, daily attendance, safety tools, and EPF/ESI compliance. ISO 9001 certification is mandatory, with statutory filings and wage payments processed by the service provider.

What is the payment arrangement and penalties for delays

Salaries are paid by the service provider first; reimbursement occurs after submission of PF/ESI and bank statements. Penalties apply for delays: ₹100/day first instance, ₹200/day second instance until deposits are corrected. Ensure timely salary and statutory contributions for all staff.

What eligibility criteria ensure compliance for Uttarakhand procurement

Entrepreneurs must hold ISO 9001 certification, GST registration, ESIC/EPFO compliance, and MSME status if applicable. Provide Aadhaar-based identity checks, police verification, and residential certificates. Demonstrate prior outsourcing experience and non-blacklist status to qualify for the award.

How to verify required affidavits and attestations for deployment

Prepare non-blacklist and non-criminal liability affidavits on Rs 100 and Rs 50 stamp papers respectively. Ensure these documents are signed, notarized if required, and appended to the bid. Include clear declarations that staff will adhere to safety and legal obligations.

What shifts define the working hours for the deployed personnel

Primary shift runs 0900-1700 daily. Additional shift timings are 0600-1000 and 1330-1730 where applicable. A designated local coordinator must liaise with AGE office for uninterrupted service, ensuring attendance records reflect all shifts and staff presence.

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