Manpower Outsourcing Services - Fixed Remuneration - Admin; Multi-tasking Staff; High School
N/a
AGRA, UTTAR PRADESH
Bid Publish Date
21-Feb-2026, 12:30 pm
Bid End Date
03-Mar-2026, 1:00 pm
Location
Progress
Quantity
1
Bid Type
Two Packet Bid
Organization: N/A (Procurement Entity) seeks Manpower Outsourcing Services with fixed remuneration for Admin, Multi-tasking Staff, High School level roles located in EAST SIKKIM, SIKKIM - 737101. No BOQ items or estimated value disclosed. Requires bidder presence in the state, and experience in delivering staff locally. Key differentiators include a local office requirement, dedicated service support, and a minimum payroll staffing standard. The bid includes a 25% flex clause for quantity/duration changes and regional completion expectations, with a three-project-in-Sikkim experience preference highlighted. This tender emphasizes regional familiarity and compliance with local conditions.
Product/Service: Manpower outsourcing services (Admin; Multi-tasking; High School level)
Location: EAST SIKKIM, SIKKIM - 737101
Experience: Minimum three completed projects in Sikkim
Payroll: At least 10% of staff on provider payroll for 12 months
Office: Local service office required in the consignee state
Support: Dedicated toll-free service number
Payment: Salaries paid by provider; reimbursement with statutory documents
Flexibility: OPTION CLAUSE allows up to 25% change in quantity/duration
Local office must be established in Sikkim with evidence
Salaries paid by Service Provider; reimbursement from Buyer with docs
Minimum three completed Sikkim projects; regional experience required
10% payroll on provider payroll for at least one year
25% quantity/duration flex at contract issue and during execution
Non-liquidation undertaking required from bidder
Service Provider pays staff salaries first; claims reimbursement from Buyer with PF/ESIC and bank statements.
Not specified; contract quantity/duration can be adjusted up to 25% at issue and during execution.
Not specified in provided terms; standard tender penalties may apply per buyer terms.
Must have a local office in Sikkim (consignee state) with documentary evidence
At least three completed projects in Sikkim in the past
Dedicated toll-free service number for support
Staff payroll compliance with at least 10% of total manpower on provider payroll for 12 months
Main Document
SCOPE_OF_WORK
GEM_GENERAL_TERMS_AND_CONDITIONS
N/a
AGRA, UTTAR PRADESH
Directorate General Of Quality Assurance ( Dgqa)
WEST DELHI, DELHI
Project Public Health Division No 7
CHANDIGARH, CHANDIGARH
Central Council For Research In Ayurvedic Sciences
SOUTH ANDAMAN, ANDAMAN & NICOBAR
Food Safety And Drug Administration
Tender Results
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GST registration certificate
PAN card
Past experience proof (contract copies with invoices and bidder self-certification) or client execution certificates
Financial statements / evidence of financial standing
Documentation showing local office in Sikkim (consignee state)
Evidence of dedicated toll-free service number
Payroll documentation showing 10% staff on provider payroll for at least one year
Undertaking confirming no liquidation or similar proceedings
Key insights about SIKKIM tender market
To bid, confirm local office in Sikkim, provide three completed Sikkim projects, furnish payroll evidence with 10% staff on payroll, and submit documents showing GST/PAN, past experience proofs, and undertaking not under liquidation. Include dedicated toll-free support details and accept 25% quantity/duration flex at contract issue.
Submit GST certificate, PAN, financial statements, past experience proofs (contracts, invoices, execution certificates), proof of local office in Sikkim, payroll evidence for 12 months (10%), and undertaking regarding non-liquidation. Also provide contact details for dedicated service support.
Eligibility includes three completed Sikkim projects, a local Sikkim office, dedicated toll-free support number, and payroll compliance with at least 10% of staff on provider payroll for one year; no liquidation or court proceedings.
The Service Provider must pay salaries first and then claim reimbursement from the buyer along with PF/ESIC documentation and bank statements showing payments to staff; ensure statutory compliances are attached with claim.
The buyer allows an OPTION CLAUSE up to 25% increase or decrease in contract quantity or duration at the time of contract issue; once issued, adjustments remain limited to 25% during execution.
Acceptable proofs include contract copies with invoices and bidder self-certification, execution certificates by clients, or third-party release notes; ensure alignment with Sikkim regional work experience requirements.
The tender emphasizes payroll compliance and local presence; while specific statutory standards aren’t listed, ensure PF/ESIC documentation and statutory payroll records accompany bids; no ISI/ISO is mandated in the provided terms.
Provide documentary evidence of a registered office or branch in Sikkim (consignee state), displayed contact details, and a verifiable local presence to meet the service requirement.
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Main Document
SCOPE_OF_WORK
GEM_GENERAL_TERMS_AND_CONDITIONS