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Indian Army Manpower Outsourcing Tender 2026 Uttarakhand Nainital Udham Singh Nagar Pithoragarh ISO 9001 MSME GST

Bid Publish Date

01-Jul-2026, 11:44 am

Bid End Date

11-Jul-2026, 12:00 pm

Value

₹6,00,000

Location

NAINITAL , UTTARAKHAND

Progress

Issue01-Jul-2026, 11:44 am
AwardPending
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Quantity

2

Bid Type

Single Packet Bid

Key Highlights

  • Mandatory ISO 9001 certification and ESIC/EPFO/GST/MSME registrations
  • Three-shift staffing model: 0600–1400, 1400–2200, with ITI-qualified electricians
  • Local coordination requirement in Nainital/Udham Singh Nagar/Pithoragarh
  • Staff wage payments priority by service provider with statutory filings on record
  • Non-blacklist, Police verification, Aadhaar and residential proof required
  • Bid security declaration required; no explicit EMD amount stated
  • Up to 50% variation in quantity or contract duration prior to award
  • Liability and safety obligations clearly stated; injury/death not the buyer’s responsibility

Categories 2

Tender Overview

The Indian Army – Department Of Military Affairs invites bids for Manpower Outsourcing Services (semi-skilled, ITI holders) with wage-related compliance in the Uttarakhand region, covering districts Nainital, Udham Singh Nagar, and Pithoragarh. Estimated value: ₹600,000. Scope centers on deploying contract staff across three daily shifts (0600–1400, 1400–2200). The procurement emphasizes statutory compliance, payroll responsibility, and worker welfare documentation. Key differentiators include mandatory staff payment by the service provider and detailed attestations such as non-blacklist, police verification, Aadhaar, and residential certificates. The tender prioritizes adherence to age/health safety norms and ongoing attendance records. The contract allows up to 50% quantity/duration variation prior to award and balance adjustments post-award with consent. Completion relies on timely payroll and compliance with statutory filings.

Technical Specifications & Requirements

  • Product/Service: Manpower outsourcing for ITI-qualified electricians and semi-skilled workers; three shifts daily.
  • Staffing requirements: ITI-qualified electricians or FGM operators; Matriculation background acceptable for operator roles; daily attendance logs; safety tools and devices provided.
  • Documentation: ISO 9001, ESIC, EPFO, GST, MSME certificates; Aadhaar, Police verification, Gram Panchayat/Municipality residential proof; bank details for EPF/ESI.
  • Compliance: Service provider bears salary payments first and files PF/ESI with claims to BE paid by buyer later; non-blacklist affidavit; bid security declaration; wage deposits within specified timelines.
  • Delivery/Placement: Local coordinator in Nainital/Udham Singh Nagar/Pithoragarh; adherence to three-shift schedule and safety obligations; monthly salary payments during first week.

Terms, Conditions & Eligibility

  • EMD/guarantees: Not explicitly stated; bidders must submit a bid security declaration on firm letterhead.
  • Payment terms: Service provider pays salaries first; payment claimed from buyer along with statutory documents; delay penalties for wage remittance and EPF/ESI deposits.
  • Eligibility criteria: ITI qualification for electricians; police verification and Aadhaar; residential proof; organization must maintain attendance and safety records; ISO 9001 and statutory registrations (ESIC, EPFO, GST, MSME) required.
  • Penalties: Daily default penalties Rs 100 for first instance, Rs 200 for second; payment holds until deposits cleared; binding terms on cooperation and prompt compliance.
  • Other: Three-shift operation, local coordinator presence, and non-criminal/liability affidavits mandated.

Key Specifications

  • Staffing: ITI-qualified electricians; Matriculation acceptable for operator roles

  • Shifts: 3 daily; 0600–1400, 1400–2200

  • Attestation: Non-blacklist affidavit; Police verification; Aadhaar and Gram Panchayat/Municipality residential proof

  • Wage: Service provider to pay salaries first; subsequent payment claim with statutory docs

  • Certifications: ISO 9001, ESIC, EPFO, GST, MSME

Terms & Conditions

  • 50% variation allowed in quantity/duration before award

  • Provider pays salaries first; claims from buyer with statutory docs

  • Mandatory affidavits and verifications; monthly salary timetable

Important Clauses

Payment Terms

Service provider pays salaries first; claims to buyer with PF/ESI docs; penalties for late payments.

Delivery Schedule

Three-shift staffing with local coordinator; delivery supported in Nainital/Udham Singh Nagar/Pithoragarh.

Penalties/Liquidated Damages

Rs 100/day (first instance); Rs 200/day (second) for wage deposit delays; payment hold until deposits cleared.

Bidder Eligibility

  • ITI-qualified electrician requirement for relevant roles

  • GST registration and compliance with ESIC/EPFO

  • Demonstrated experience in manpower outsourcing for public sector or military domains

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-9508547.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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Required Documents

1

GST registration certificate

2

PAN card

3

Experience certificates for similar manpower outsourcing

4

Financial statements showing turnover and solvency

5

Bid security declaration on firm letterhead

6

ISO 9001 certificate (if available)

7

ESIC/EPFO registrations and GST compliance proofs

8

Aadhaar, police verification, and residential proof for deployed staff

9

Appointment letters for deployed personnel

10

Bank account details and EPF/ESI documentation

Frequently Asked Questions

How to bid for manpower outsourcing tender in Uttarakhand Army 2026?

Bidders must submit a bid on the e-procurement platform, provide GST, PAN, ESIC/EPFO compliance, ISO 9001 documentation if available, and a bid security declaration. Ensure ITI-qualified electricians are listed and provide staff verification proofs, Aadhaar, and residential certificates for deployed personnel.

What documents are required for Army staffing tender in Nainital district?

Required documents include GST certificate, PAN, experience certificates for similar outsourcing, financial statements, ESIC/EPFO registrations, MSME certificate, Aadhaar, police verification, residential proof, appointment letters, and a bid security declaration on firm letterhead.

What standards must be met for the Army ISO 9001 clause?

Bidders must hold ISO 9001 certification and demonstrate quality management processes. If not available, provide an alternative quality assurance framework and confirm willingness to obtain ISO 9001 during contract performance.

What is the payment arrangement for deployed staff in this bid?

The service provider pays salaries first and then claims payment from the buyer along with PF/ESI filings. Delays incur daily penalties, and deposits must be completed within specified timelines to avoid holds on payments.

What is the shift structure for manpower deployment in this Army contract?

Three shifts per day: 0600–1400, 1400–2200, ensuring continuous coverage. The provider must supply a local coordinator in designated districts to ensure seamless interaction with the AGE office.

What are the eligibility criteria for electricians in this Army tender?

Electricians must be ITI-qualified; operators may have matriculation. All deployed personnel require Aadhaar, police verification, and Gram Panchayat/Municipality residential proof; attendance and safety tools must be maintained daily.

What penalties apply for wage deposit delays in this procurement?

First instance incurs Rs 100 per day; second instance Rs 200 per day with hold on payments until deposits (EPF/ESI) are made; timely deposits are mandatory for contract continuity.

What are the regional deployment areas for the local coordinator?

The service provider must nominate a coordinator to operate from Nainital, Udham Singh Nagar, or Pithoragarh to coordinate with AGE office and ensure uninterrupted service.

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