Manpower Outsourcing Services - Minimum wage - Skilled; ITI; Others,Manpower Outsourcing Services -
Indian Army
JAMMU, JAMMU & KASHMIR
Progress
Quantity
20
Bid Type
Single Packet Bid
The Indian Army, Department Of Military Affairs, seeks manpower outsourcing services in the Belgaum area under a contract managed by GE Belgaum. The scope covers skilled and unskilled manpower categories (minimum wage, ITI, non-IT technical, high school and related levels). The contract contemplates quantity/duration adjustments and requires the service provider to manage salaries, PF/ESIC disclosures, and provide dedicated support. The tender emphasizes payroll responsibilities borne by the service provider and provisional flexibility on contract scope.
Product/Service: Manpower Outsourcing Services for Skilled, ITI, Unskilled, High School, Non-IT Technical staff
Area/Location: Belgaum jurisdiction under GE Belgaum
Financial: Salaries paid by service provider first, with claims from Buyer including statutory documents
Security: PBG or FDR acceptable as performance security; FDR endorsed back with bidder name
Payroll: Minimum 10% of staff on bidder payroll for at least 12 months
Support: Dedicated toll-free service support required
Documentation: Upload all certificates/documents; non-submission leads to rejection
EMD/Performance security may be provided as PBG or FDR; FDR must be in bidder name and endorsements completed
Salaries/wages to contract staff must be paid by the service provider before claiming from the buyer
Contract quantity or duration can be adjusted by 25% pre-award and 50% post-award
Service provider pays salaries first, then claims from buyer with statutory PF/ESIC documents and bank statements
No explicit delivery schedule provided; contract flexibility on quantity/duration allowed as per option clauses
Not specified; standard ATC terms apply per GeM/GTC; ensure compliance with certificate submission
Proof of GST registration and PAN
Experience certificates for manpower outsourcing
Evidence of payroll management capabilities and PF/ESIC compliance
Demonstrated toll-free service support capability
Compliance with area-specific maintenance requirements under GE Belgaum
Main Document
SCOPE_OF_WORK
OTHER
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
JAMMU, JAMMU & KASHMIR
Indian Army
NASHIK, MAHARASHTRA
Indian Army
NASHIK, MAHARASHTRA
Indian Army
KHORDHA, ODISHA
Indian Army
KHORDHA, ODISHA
Tender Results
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GST registration certificate
Permanent Account Number (PAN) card
Experience certificates for similar manpower outsourcing
Financial statements (audited or CA-certified)
EMD submission documents (if required by tender platform)
Technical bid documents showing staffing approach and compliance
OEM authorizations or partner agreements (if applicable)
PF/ESIC registration and bank statement during salary payments
FDR-based security deposit document (if submitting FDR instead of PBG)
Key insights about KARNATAKA tender market
Bidders must submit GST, PAN, experience certificates, financials, EMD or PBG/FDR, technical bid, and OEM authorizations. Ensure PF/ESIC compliance, dedicated service support, and payroll documentation. Follow GeM ATC terms and provide FDR if chosen.
Required documents include GST registration, PAN, experience certificates, audited financial statements, PF/ESIC documentation, bank statements for salary payments, EMD/PBG or FDR, and technical bid with staffing plan and OEM authorizations if applicable.
Eligibility includes demonstrated experience in manpower outsourcing, valid GST/PAN, financial stability, ability to pay salaries upfront, and capacity to provide at least 10% staff on the bidder payroll for one year, plus dedicated support capabilities.
Performance security may be submitted as a PBG or an FDR. If using FDR, it must be in bidder’s name with endorsement on the back; hard copy due within 15 days of award.
While specific standards are not listed, bidders must provide PF/ESIC compliance documents and, if applicable, OEM authorizations; ensure proper payroll and statutory documentation for staff.
The service provider pays staff salaries first and then claims from the buyer, accompanied by PF/ESIC documents and bank statements showing disbursed wages.
All work under jurisdiction of GE Belgaum; maintenance and upkeep potentially for MD/OTM ACCN; ensure staffing aligns with Belgaum region requirements.
Bidders must provide a dedicated toll-free service number and demonstrate ongoing support capability; include contact mechanisms in the technical bid.
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Main Document
SCOPE_OF_WORK
OTHER
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS