Bid Publish Date
26-Sep-2026, 3:20 pm
Bid End Date
06-Oct-2026, 4:00 pm
Progress
The Animal Quarantine And Certification Service (under the Department Of Animal Husbandry And Dairying) seeks a Manpower Outsourcing Services contract for skilled personnel in administrative roles at a state location. The scope centers on workforce supply under a minimum wage framework, with no BOQ items published. The contract includes a 25% variation in quantity or duration at the time of issue and again after award for convenience, and requires adherence to service provider salary payment obligations and statutory documentation. A mandatory local office requirement in the consignee state is specified, along with acceptable proof of past experience.
Key specifications emphasize governance around manpower outsourcing rather than hardware. Entities must demonstrate capability to supply staff meeting minimum wage criteria and educational prerequisites (Secondary School level). Documentation expectations encompass past project contracts, invoices with self-certification, and client-supplied execution certificates. The absence of technical equipment or material BOQ items indicates a pure service contract. Important compliance areas include: service provider salary disbursement to staff before invoicing, and a documented office presence in the consignee state. Eligibility relies on demonstrable experience through contract copies, invoices, or client execution notes.
Product/Service: Manpower Outsourcing Services for skilled administrative staff
Category: Minimum wage- Skilled; Secondary School education requirement
No BOQ items published; service contract-only
EMD: Not disclosed in available data (not specified)
Delivery/Deployment: Staff deployed at buyer location; salary payments made by provider first
Past Experience: Acceptable proofs include contract copies with invoices, execution certificates, or third-party notes
25% quantity/duration variation right at contract issue and post-award
Salary payments to staff reside with service provider; provider to furnish PF/ESIC documentation with payments
Office of service provider must exist in consignee state; documentary evidence required
Past project experience must be proven via contract/invoice or client certificate
Failure to upload required certificates/documents risks rejection
Service provider pays salaries first; claims reimbursement from buyer with statutory documentation
Deployment of staff at buyer location as per contract; no material delivery schedule specified
Not specified in available data; standard government bid penalties may apply per ATC
Not under liquidation or bankruptcy
Demonstrable past manpower outsourcing experience
Local office presence in the consignee state
Quantity
3
Bid Type
Two Packet Bid
Bid Validity
30 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
Tech Clarification Time
2 Days
EMD Required
No
MII Compliance
Yes
MSE Purchase Preference
Yes
MSE Preference Band
L1+15%
MSE Exemption/Relaxation
No
Startup Exemption/Relaxation
No
Bid Splitting Applied
No
Min. Avg. Annual Turnover
50
Experience Required
3 Year (s)
Arbitration Clause
No
Mediation Clause
No
Tender Category
Service
Bid To RA
No
Bid To RA Enabled
No
Item Category
Manpower Outsourcing Services - Minimum wage - Skilled; Secondary School; Admin
Delivery Locations
1
Delivery Cities
Chengalpattu
Delivery Pincodes
600100
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| Nithish K | 600100,AQCS campus 115 velachery main road pallikaranai chennai tamilnadu 600100 | Chengalpattu | Tamil Nadu | 600100 | 3 | - | Minimum daily wage (INR) exclusive of GST : 1080.3 Bonus (INR per day) : 0 EDLI (INR per day) : 5.4 EPF Admin Charge (INR per day) : 5.4 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) : 0 Provident Fund (INR per day) : 129.64 Number of working days in a month : 26 Tenure/ Duration of Employment (in months) : 24 |
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GEM_GENERAL_TERMS_AND_CONDITIONS
GEM_GENERAL_TERMS_AND_CONDITIONS
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GST registration certificate
PAN card
Past experience contracts with invoices and self-certification
Execution certificates from clients or equivalent support documents
Office address proof in the consignee state
Statutory documents: PF/ESIC records
Technical bid documents and any OEM authorizations if applicable
Bidder undertaking on financial standing (no liquidation, no bankruptcy)
Bidders must submit GST, PAN, and evidence of past outsourcing contracts, along with a local office proof in the consignee state. The bid requires demonstrating experience via contract copies or client certificates, and adherence to minimum wage skilled criteria. Ensure salary payment obligations are clear and documented with PF/ESIC records.
Required documents include GST registration, PAN, past contracts with invoices and self-certification, execution certificates, client references, office proof in the consignee state, PF/ESIC records, and OEM authorizations if applicable. Non-submission risks rejection per bid terms.
Eligibility requires demonstrable experience in manpower outsourcing, an operating office in the consignee state, and compliance with salary payment obligations. Provide contract invoices or client execution notes as proof. Financial stability undertakings may be requested to confirm non-liquidation status.
The tender emphasizes compliance with statutory payroll documentation (PF/ESIC) and valid GST/PAN. While no specific device standard applies, ensure adherence to local labor laws and proper documentation for staff wages and employment terms.
Exact bid submission deadlines are not provided here. Refer to the official tender portal and ATC; ensure all required certificates and past experience proofs are uploaded before the stated closing time to avoid rejection.
The buyer can increase or decrease contract quantity or duration by up to 25% at contract issue and post-award. The service provider must accept revised scope and adjust staffing and pricing accordingly, with proper documentation.
Acceptable proofs include contract copies with invoices and bidder self-certification, execution certificates by clients, or other documents like third-party inspection notes. These demonstrate prior outsourcing of similar skilled admin staff services.
The provider must pay salaries to deployed staff first, then claim reimbursement from the buyer with PF/ESIC documentation and bank statements showing payments to staff, ensuring statutory compliance.