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Intelligence Bureau Manpower Outsourcing Tender Leh Jammu & Kashmir 2026 - Cook/High School Staff ISO/ANI Standards

Bid Publish Date

23-Jun-2026, 11:50 am

Bid End Date

03-Jul-2026, 12:00 pm

Progress

Issue23-Jun-2026, 11:50 am
AwardPending
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Quantity

4

Bid Type

Single Packet Bid

Key Highlights

  • โ€ข Mandatory local office in the consignee state with documentary evidence
  • โ€ข Dedicated toll-free service support line and escalation matrix required
  • โ€ข Salary payment responsibility rests with the service provider upfront
  • โ€ข Contract quantity/duration may be increased by up to 25% at the time of issue
  • โ€ข Fixed remuneration model for cooks and school staff
  • โ€ข No BOQ items; tender focused on manpower outsourcing capabilities
  • โ€ข Compliance with PF/ESIC and statutory documentation for reimbursements

Categories 2

Tender Overview

The Intelligence Bureau, Women Safety Division, seeks manpower outsourcing services in Leh, Jammu & Kashmir (postal code 194101) for roles including cook and high school support staff. The procurement covers fixed remuneration contracts with a potential scope variation of up to 25% as per the buyer clause. Bidders must establish an office within the consignee state and provide dedicated toll-free and escalation contact details for service support. The contract requires the service provider to pay salaries upfront to deployed staff and subsequently claim reimbursement from the buyer, along with statutory records. This tender emphasizes compliance, local presence, and transparent payroll practices to ensure uninterrupted on-site operation in the challenging Leh environment.

Key Specifications

  • Manpower outsourcing for Cook and High School staff in Leh, JK 194101

  • Contract may extend up to 25% in quantity/duration during issuance

  • Local office requirement: office in consignee state; documentary proof

  • Mandatory dedicated toll-free service number and escalation matrix

  • Salaries paid by service provider upfront; reimbursement with statutory documents

Terms & Conditions

  • Local office required in the consignee state with documentary evidence

  • Dedicated toll-free service line and escalation matrix must be provided

  • Salaries paid by provider upfront; reimbursement after PF/ESIC and bank proof

Important Clauses

Payment Terms

Salaries paid by the service provider upfront; reimbursement from Buyer upon submission of PF, ESIC and bank statements

Delivery Schedule

On-site deployment of cooks and school staff at Leh location; deployment schedule to be defined in contract

Penalties/Liquidated Damages

Not specified in data; bidders should seek clarity during bid submission; anticipate standard LD for non-performance

Bidder Eligibility

  • Proven experience in manpower outsourcing for domestic staffing

  • Demonstrated ability to deploy staff in remote/high-altitude regions

  • Financial stability and ability to pay staff salaries upfront, with documentation

Additional Tender Data

Commercial Details

Tender Category

Service

Bid To RA

No

Bid To RA Enabled

No

Item Category

Manpower Outsourcing Services - Fixed Remuneration - Others; Cook; High School

Authority Records

MINISTRY OF HOME AFFAIRS

BID & GeM Expert Consultancy

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Bid Preparation GeM Registration Document Filing

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Documents 2

GeM-Bidding-9507352.pdf

Main Document

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) card

3

Experience certificates in manpower outsourcing

4

Financial statements (last 2-3 years)

5

EMD/Security deposit documentation (as per terms)

6

Technical bid documents and compliance statements

7

OEM authorizations or supplier certifications (if applicable)

8

Payroll/payroll-process evidence and PF/ESIC compliance documents

Frequently Asked Questions

Key insights about JAMMU AND KASHMIR tender market

How to bid for manpower outsourcing tender in Leh for cooks and school staff?

Bidders must submit GST, PAN, experience certificates, financials, and EMD as per Terms. Provide evidence of a local office, dedicated toll-free support, and escalation matrix. Ensure upfront salary payments with PF/ESIC documentation for reimbursements. Follow 25% variation policy during contract issue.

What documents are required for the Leh manpower tender submission?

Submit GST registration, PAN, two to three years of financial statements, experience certificates for similar outsourcing, PF/ESIC compliance documents, and technical bid. Include office in consignee state proof and dedicated support contact details as mandated.

What are the payment terms for the Leh staffing contract?

The service provider must pay salaries upfront to deployed staff and then claim payment from the buyer, accompanied by PF, ESIC records and bank statements showing disbursement to staff within the contract period.

What is the scope variation allowed in this tender for Leh?

Up to 25% increase in contract quantity or duration is permitted at the time of contract issuance, with the same percentage limit applied to scope expansion after award.

What service support requirements are specified for bidders in Leh?

Provide a dedicated toll-free number for service support and a complete escalation matrix with telephone contacts to ensure 24/7 on-site responsiveness and issue resolution.

What roles are covered under this manpower outsourcing tender in JK?

Roles include Cook and High School staff assigned to Leh location, under fixed remuneration terms with local regulatory compliance and payroll obligations on the provider.

What standards or compliance must bidders demonstrate for this tender?

Demonstrate labor law compliance, PF/ESIC submission, and ability to process salaries upfront; maintain evidence of payroll compliance and local office registration in the consignee state.

When can bidders expect reimbursement for staff salaries in this procurement?

Reimbursement occurs after submission of PF/ESIC documents and bank statements proving staff salary payments; ensure timely submission with all statutory records for payment processing.

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