Manpower Outsourcing Services - Minimum wage - Skilled; ITI; Others,Manpower Outsourcing Services -
Indian Army
Bid Publish Date
22-Nov-2025, 1:01 pm
Bid End Date
02-Dec-2025, 1:00 pm
Bid Opening Date
02-Dec-2025, 1:30 pm
EMD
₹1,22,470
Value
₹64,49,385
Location
Progress
Quantity
21
Bid Type
Single Packet Bid
The opportunity is issued by the Indian Army, Department Of Military Affairs, for manpower outsourcing services at minimum wage levels for both skilled/ITI and unskilled categories. Estimated value is ₹6,449,385 with an EMD of ₹122,470. Location details are not specified in the data. The scope centers on staffing contracts where the service provider pays salaries first and then claims reimbursement, including statutory documents like PF and ESIC. A notable differentiator is the 25% contract quantity/duration adjustment allowed at contract issuance and post-award, enabling responsive staffing as needs shift. The tender emphasizes robust service support escalation, and a structured payment workflow tied to payroll compliance. Unique to this tender is the requirement to submit an EMD by DD and the acceptance of an FDR-based performance security in lieu of standard PBG.
Manpower outsourcing services for skilled/ITI and unskilled categories
Estimated contract value: ₹6,449,385; EMD: ₹122,470
Salary payment by service provider upfront; reimbursement with statutory documents
Option Clause: contract quantity/duration up to 25% adjustment
Excess settlement allowed with declared applicability and supporting documents
Alternate security: Fixed Deposit Receipt (FDR) in favor of HQ CWE RAJOURI or PBG
DD-based EMD submission to POONCH; hard copy within 5 days
Escalation matrix required for service support
EMD amount: ₹122,470 via DD or online; DD payable at POONCH
Delivery/formation of contract allows 25% quantity/duration changes
Salary payments to staff are made by the provider first; reimbursement from buyer
FDR or PBG security accepted; original FDR to be delivered within 15 days
Escalation matrix for service support must be provided
Salaries paid by the service provider upfront; reimbursement from Buyer along with statutory PF/ESIC documents; bank statements required
Contract quantity/duration adjustments allowed up to 25%; no explicit delivery milestones provided
Not explicitly stated in data; implicit LD may apply via standard GeM terms; refer to ATC document
Not under liquidation, court receivership, or bankruptcy
Demonstrated capacity for manpower outsourcing with payroll compliance
Ability to provide escalation matrix and payroll documentation including PF/ESIC
Indian Army
Indian Army
GANDHI NAGAR, GUJARAT
Indian Army
CHANDIGARH, CHANDIGARH
Indian Army
BANGALORE, KARNATAKA
India Optel Limited
DEHRADUN, UTTARAKHAND
Tender Results
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GST registration certificate
PAN card
Experience certificates for manpower outsourcing
Financial statements / turnover documentation
EMD proof (DD or online payment receipt)
Technical bid documents or compliance certificates
OEM authorizations (if applicable)
Escalation matrix for service support
Payroll documentation framework showing salary disbursement process
PF/ESIC compliance documentation (as part of payroll records)
Key insights about JAMMU AND KASHMIR tender market
Bidders must meet eligibility criteria, submit GST, PAN, experience certificates, financial statements, and EMD of ₹122,470 via DD or online; provide payroll and PF/ESIC documentation, escalation matrix, and OEM authorizations if applicable. Ensure compliance with 25% quantity/duration flexibility and excess settlement provisions.
Required documents include GST registration, PAN, turnover/financial statements, experience certificates in staffing, EMD proof, payroll procedures, PF/ESIC compliance, escalation matrix, and any OEM authorizations. Upload scanned copies and deliver hard copies of EMD/DD within 5 days of bid end.
The service provider pays staff salaries upfront and then claims reimbursement from the Buyer, accompanied by PF/ESIC records and bank statements. Ensure submission of statutory documents with invoices and maintain payroll transparency for audit.
The Buyer allows up to a 25% increase or decrease in contract quantity or duration at the time of contract issue and after award. Bidders must accept revised quantities or durations as stipulated in the contract terms.
Security can be provided as a Fixed Deposit Receipt (FDR) pledged to HQ CWE RAJOURI or a standard Performance Bank Guarantee (PBG). Original FDR must be endorsed and delivered within 15 days of contract award; scanned copy uploaded.
Estimated contract value is ₹6,449,385. The EMD is ₹122,470, payable via Demand Draft in favor of GE 881 EWS at POONCH, with hard copy delivery within 5 days post bid end date.
Indian Army
📍 DEHRADUN, UTTARAKHAND
Indian Army
📍 BATHINDA, PUNJAB
Indian Army
📍 BATHINDA, PUNJAB
Indian Army
📍 KAPURTHALA, PUNJAB
Access all tender documents at no cost
Main Document
SCOPE_OF_WORK
OTHER
OTHER
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Main Document
SCOPE_OF_WORK
OTHER
OTHER
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS