GEM

Indian Army Manpower Outsourcing Tender 2025 Maharashtra/Unspecified Location – Minimum Wage Skilled & Unskilled IS 550 Compliance

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

Progress

Issue22-Nov-2025, 1:01 pm
AwardPending
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Quantity

21

Bid Type

Single Packet Bid

Categories 2

Tender Overview

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.

  • Organization: Indian Army (Department Of Military Affairs)
  • Category: Manpower Outsourcing Services (Minimum wage – Skilled; ITI; Others; Unskilled; High School; Others)
  • Estimated Value: ₹6,449,385; EMD: ₹122,470
  • Key differentiator: 25% quantity/duration flex and excess settlement option with documented invoices
  • Payment practice: salaries paid by provider in advance to staff; reimbursement from buyer later

Technical Specifications & Requirements

  • No technical specifications or BOQ items are provided in the tender data
  • Financial terms present: EMD amount of ₹122,470; estimated contract value of ₹6,449,385
  • Billing mechanism: provider pays salaries up front; submits payroll records and statutory documents for reimbursement
  • Compliance avenues identified: escalation matrix for service support; alternative security (FDR/PBG) accepted as security
  • EMD submission mode: Demand Draft payable at POONCH; hard copy to be delivered within 5 days of bid end date
  • Security deposit: FDR pledge to HQ CWE RAJOURI as alternative to PBG; FDR to be uploaded and original delivered within 15 days of award

Terms, Conditions & Eligibility

  • Quantity/duration flexibility: up to 25% increase/decrease at bid issue and post-award
  • Excess settlement: allow additional charges up to a specified percentage of item-level total value; must declare applicability during invoice
  • Financial standing: bidder must not be under liquidation or bankruptcy; an undertaking is required
  • Service & support: provide escalation matrix with telephone numbers
  • Salary payment terms: provider pays staff first; claims from Buyer with statutory documents
  • Documentation: GST, PAN, experience certificates, financials, EMD proof, technical compliance/documents, OEM authorizations; hard copies where required
  • Security: FDR/PBG options; original FDR delivery timelines and endorsement requirements

Key Specifications

  • 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

Terms & Conditions

  • 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

Important Clauses

Payment Terms

Salaries paid by the service provider upfront; reimbursement from Buyer along with statutory PF/ESIC documents; bank statements required

Delivery Schedule

Contract quantity/duration adjustments allowed up to 25%; no explicit delivery milestones provided

Penalties/Liquidated Damages

Not explicitly stated in data; implicit LD may apply via standard GeM terms; refer to ATC document

Bidder Eligibility

  • 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

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Historical Data

Required Documents

1

GST registration certificate

2

PAN card

3

Experience certificates for manpower outsourcing

4

Financial statements / turnover documentation

5

EMD proof (DD or online payment receipt)

6

Technical bid documents or compliance certificates

7

OEM authorizations (if applicable)

8

Escalation matrix for service support

9

Payroll documentation framework showing salary disbursement process

10

PF/ESIC compliance documentation (as part of payroll records)

Frequently Asked Questions

Key insights about JAMMU AND KASHMIR tender market

How to bid for manpower outsourcing tender in Indian Army 2025?

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.

What documents are required for Indian Army manpower outsourcing bid 2025?

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.

What are the payment terms for Indian Army service staffing contract?

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.

What is the eligible contract quantity/duration adjustment for this tender?

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.

What security deposit options are accepted for this tender?

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.

What is the estimated contract value and EMD amount for this bid?

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.

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