Progress
Quantity
148
Bid Type
Single Packet Bid
The Earth Sciences Secretariat invites bids for Manpower Outsourcing Services across multiple wage categories, including Skilled, Semi-Skilled, Unskilled, and Admin personnel, with an estimated value of ₹56,537,997.44. The procurement covers generic staffing requirements at unspecified project locations within India, with a flexible scope clause allowing up to 25% variation in contract quantity or duration. The winning bidder must handle salary payments first and then claim reimbursement from the Buyer, along with statutory documentation. EMD/Performance security may be submitted via Account Payee DD to DDO, Ministry of Earth Sciences, New Delhi. MSE purchase preference is indicated.
This tender targets professional manpower provisioning and payroll compliance, requiring robust governance, payroll processing, and statutory remittance capabilities. The absence of itemized BOQ suggests a broad deployment across wage bands and admin roles, with emphasis on timely salary disbursement and regulatory adherence.
Keywords: tender in India, Earth Sciences Secretariat procurement, manpower outsourcing tender 2026, salary payment terms, 25% contract variation, MSE preference, DD-based EMD, payroll compliance.
Manpower outsourcing across wage categories: Skilled, Semi-skilled, Unskilled, Admin
Estimated contract value: ₹56,537,997.44
EMD/Performance security via Account Payee DD to DDO, MoES, New Delhi
Variation rights: up to 25% change in quantity or duration
Consortium allowed with shared liability; lead partner to be identified
Salary payment obligation by service provider prior to reimbursement
MSE purchase preference applicable
25% contract quantity/duration variation allowed
Salary payments made by service provider first, with reimbursement
DD-based EMD and potential DD-based PBG submission
Salaries paid by Service Provider upfront; claims to Buyer include PF/ESIC records and bank statements; DD/PDG acceptable for EMD and post-award PBG substitutions.
Contract deployment across buyer locations with up to 25% variation in quantity or duration; no fixed location schedule defined in tender data.
Not explicitly specified in tender data; adherence to statutory payroll compliance and timely salary disbursement implied as performance criteria.
Not under liquidation or bankruptcy; provide undertaking
Capability to manage payroll and statutory filings (PF, ESIC, etc.)
Consortium allowed with joint liability; lead partner identified
Tender Category
Service
Bid To RA
No
Bid To RA Enabled
No
Item Category
Manpower Outsourcing Services - Minimum wage - Skilled; Graduate; Admin , Manpower Outsourcing Services - Minimum wage - Skilled; High School; Admin , Manpower Outsourcing Services - Minimum wage - Unskilled; Not Required; Others , Manpower Outsourcing Services - Minimum wage - Semi-skilled; Not Required; Others
Advisory Bank
State Bank of India
ePBG Percentage
5%
ePBG Duration (Months)
14
Delivery Locations
1
Delivery Cities
New Delhi
Delivery Pincodes
110003
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| Prashant Kumar | 110003,PRITHVI BHAWAN LODHI ROAD | New Delhi | Delhi | 110003 | 66 | - | 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) : 133 Number of working days in a month : 22 Tenure/ Duration of Employment (in months) : 12 |
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Main Document
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GEM_GENERAL_TERMS_AND_CONDITIONS
GEM_GENERAL_TERMS_AND_CONDITIONS
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GST registration certificate
Permanent Account Number (PAN) card
Experience certificates for similar manpower outsourcing engagements
Financial statements (latest audited) demonstrating financial health
EMD submission via DD or proof of DD delivery
Technical bid documents demonstrating payroll processing capabilities
OEM authorizations or supplier certifications (if applicable)
Undertakings on non-liquidation and consortium commitments
PF/ESIC compliance documents and bank statements (as requested)
Extended Deadline
03-Aug-2026, 4:00 pm
Opening Date
03-Aug-2026, 4:30 pm
Key insights about DELHI tender market
Bidders must meet eligibility criteria including non-liquidation status, submit an undertaking, provide financial statements, GST, PAN, and experience certificates. EMD may be via DD to DDO MoES, with hard copy delivery as required. Consortium bids are allowed; salary payments must be processed upfront by the service provider.
Required documents include GST registration, PAN, audited financials, experience certificates for similar outsourcing, EMD proof via DD, technical bid showing payroll capabilities, PF/ESIC compliance docs, and any OEM authorizations. Consortium undertakings may also be needed for joint liability.
EMD can be submitted via Account Payee DD to DDO, Ministry of Earth Sciences, New Delhi; scanned DD proof must accompany bid; hard copy delivered within 5 days of bid end date. Post-award DD can substitute for PBG with delivery within 15 days.
The buyer can alter contract quantity or duration by up to 25% at contract issue and again up to 25% post-issuance. For lumpsum contracts, scope and value may adjust similarly with service provider consent.
The service provider must pay salaries first and then claim reimbursement from the buyer, including supporting PF and ESIC documentation and bank statements. Compliance with statutory remittance is essential throughout the contract term.
Yes, the tender includes a Centre-purchase preference for Micro and Small Enterprises (MSE). Eligible bidders should provide documentation proving MSE status to qualify for preference during evaluation.
Tender emphasizes payroll governance and statutory compliance rather than specific product standards; bidders should demonstrate capability to manage payroll, PF/ESIC, and maintain staff records; consortium liability is required for joint engagements.
Salary payments are made by the service provider first; reimbursement to the provider from the Buyer occurs with submission of required statutory documents and bank statements, following contract terms and submission of DD-based security where applicable.
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Main Document
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GEM_GENERAL_TERMS_AND_CONDITIONS
GEM_GENERAL_TERMS_AND_CONDITIONS