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Directorate Of Ordnance Coordination And Services manpower outsourcing tender Telangana 2026 – ESI/EPF/GST/LIN compliance and 50% flex by Govt

Bid Publish Date

27-May-2026, 12:03 pm

Bid End Date

06-Jun-2026, 12:00 pm

EMD

₹26,700

Location

MEDAK , TELANGANA

Progress

Issue27-May-2026, 12:03 pm
AwardPending
Explore all 4 tabs to view complete tender details

Quantity

6

Bid Type

Two Packet Bid

Categories 2

Tender Overview

Directorate Of Ordnance Coordination And Services invites bids for Manpower Outsourcing Services with a focus on minimum wage, highly skilled, and healthcare staffing. The contract carries an EMD of ₹26,700 and requires service providers to employ staff at the buyer’s location, paying salaries upfront and then claiming reimbursement with statutory documentation. Bidders must demonstrate presence in Telangana, with a dedicated service office, and provide a suite of regulatory registrations and labor identifiers. The tender emphasizes strict certificate uploads and a robust support framework, including a toll-free service line. A notable feature is the 50% option clause allowing quantity or duration adjustments at contract issuance and during execution.

  • Organization: Directorate Of Ordnance Coordination And Services (Department Of Defence Production)
  • Location/Region: Telangana, India
  • Category/Scope: Manpower Outsourcing Services (Minimum wage, Highly Skilled, High School, Healthcare)
  • Emd/Value: ₹26,700 (EMD)
  • Key Differentiator: On-site salary payment by service provider; robust statutory compliance and LIN verification; state-specific address/documentation requirements
  • Unique Aspects: Mandatory Telangana GST registration; dedicated service desk; FDR-based EMD option

Technical Specifications & Requirements

  • Minimum eligibility certificates required at bid opening: ESI Registration, EPF Registration, GST Registration (Telangana), PAN Card, LIN (Labour Identification Number), and proof of provider address in Telangana
  • Documentation posture: Upload all specified certificates with bid; maintain PF/ESIC records and bank statements evidencing salary payments to staff
  • Office presence: Service provider must maintain an office within Telangana with documentary evidence
  • SLA/Support: Dedicated toll-free service number for post-award support; compliance with scope of work
  • EMD/Performance: EMD via standard mode or Fixed Deposit Receipt (FDR) pledge; FDR endorsement and hardcopy submission within 5 days of bid end date
  • Scope flexibility: Option to increase/decrease contract quantity or duration up to 50%; lumpsum contracts may extend scope and value by up to 50% with vendor consent
  • Compliance emphasis: Accurate wage disbursement, statutory filings, and labour compliance aligned to local/state guidelines

Terms, Conditions & Eligibility

  • EMD detail: ₹26,700; can be submitted as cash/online or FDR as per terms; FDR must be in A/c PCDA, Kolkata with withdrawal conditions
  • Payment terms: Service provider pays salaries first then claims from buyer; documentation must include PF, ESIC, and bank statements
  • Eligibility evidence: On-bid submission must show ESI/EPF/GST (Telangana)/PAN; LIN proof and service address in Telangana
  • Delivery/Timeline: Not specified; but onsite staffing is expected at buyer location; no explicit delivery deadline provided
  • Warranty/penalties: Not detailed; escalation and penalties to be inferred from standard tender terms
  • Documentation to submit: GST, PAN, ESI/EPF, LIN, address proof, technical compliance, OEM authorizations if applicable
  • SOW/Service scope: Reference to a separate file attachment for detailed scope; ensure compliance with declared scope of work

Key Specifications

    • EMD: ₹26,700 (non-refundable) or Fixed Deposit Receipt (FDR) in A/C PCDA, Kolkata
    • Office presence: Dedicated Telangana address; documentary evidence required
    • Registrations: ESI, EPF, GST (Telangana), PAN; LIN
    • Salary payment obligation: Service provider pays staff first, then claims from Buyer
    • SLA: Dedicated toll-free service line for support
    • Contract flexibility: 50% up/down adjustment to quantity or duration at contract issue and during execution

Terms & Conditions

  • Key Term 1: EMD ₹26,700; FDR option available with withdrawal conditions

  • Key Term 2: Telangana GST, ESI, EPF, LIN, and Telangana address proof mandatory

  • Key Term 3: 50% quantity/duration adjustment allowed; post-award adjustments permitted

Important Clauses

Payment Terms

Service provider pays salaries first and then claims from the Buyer with statutory documentation (PF, ESIC) and bank statements

Delivery Schedule

Onsite staffing at the buyer's Telangana location; no explicit delivery timeline published

Penalties/Liquidated Damages

Penalties not explicitly defined in the provided terms; follow standard government tender penalties and SLAs

Bidder Eligibility

  • Must possess ESI and EPF registrations as of bid opening

  • Must hold Telangana GST registration and PAN card

  • Must provide LIN and Telangana address proof

  • Must guarantee salary payments to staff upfront and provide statutory documentation

Additional Tender Data

Commercial Details

Tender Category

Service

Bid To RA

No

Bid To RA Enabled

No

Item Category

Manpower Outsourcing Services - Minimum wage - Highly- Skilled; High School; Healthcare

Authority Records

MINISTRY OF DEFENCEDEFENCE PRODUCTION DEPARTMENT
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Documents 6

GeM-Bidding-9228026.pdf

Main Document

Other Documents

OTHER

Other Documents

OTHER

Scope Of Work Document

SCOPE_OF_WORK

Other Documents

OTHER

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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Historical Data

Required Documents

1

GST Registration Certificate (State of Telangana)

2

PAN Card

3

ESI Registration

4

EPF Registration

5

Labour Identification Number (LIN)

6

Proof of Service Provider Address in Telangana

7

Technical Compliance Certificates

8

Bidder's Registration/Company Incorporation Documents

9

FDR-based EMD (if chosen) with endorsement and covering letter

10

Bank statements evidencing salary payments to staff

Frequently Asked Questions

How to bid for Telangana manpower outsourcing tender in 2026?

Bidders must submit ESI/EPF, GST Telangana registration, PAN, and LIN along with address proof in Telangana. Include FDR-based EMD if used, and ensure salary payments are demonstrable with bank statements. Attach the scope of work and OEM authorizations if applicable; provide dedicated service desk contact.

What documents are required for scrutiny in this Telangana bid?

Required documents include GST registration (Telangana), ESI/EPF registrations, PAN card, LIN, TS address proof, bank statements showing salary payments, technical compliance certificates, and the FDR or online EMD receipt. Ensure submission with bid and attach the SOW file referenced by the buyer.

What is the EMD amount and acceptable submission for this tender?

EMD is ₹26,700. Acceptable formats include a standard EMD payment or an FDR pledge in the name of A/C PCDA, Kolkata with withdrawal conditions. Endorsement must be on the back of the FDR and submitted with the bid along with covering letter.

Which standards or registrations are mandatory for eligibility?

Mandatory registrations include ESI, EPF, GST Telangana, and PAN. Also required is LIN and proof of Telangana-based service address. These enable compliance with statutory wage and social security requirements for outsourced staff.

What is the scope flexibility allowed in this contract?

A 50% adjustment is permitted for contract quantity or duration at the time of contract issuance, and the same limit applies post-award. For lumpsum contracts, the scope/value can increase up to 50% with vendor consent.

How are salaries managed under this staffing contract in Telangana?

The service provider must pay salaries to deployed staff first, then seek reimbursement from the buyer, accompanied by PF/ESIC documentation and bank statements proving salary disbursement.

What is the required support mechanism after award?

A dedicated toll-free telephone line for service support is mandatory for ongoing assistance. Ensure the line is active from bid submission through contract execution and that escalation procedures are defined in the SOW.

What is the role of the file attachment in the SOW?

The buyer provides a SOW attachment detailing service scope; bidders must review and align with this file to ensure coverage of staffing categories, wage rates, and shift patterns, as well as regulatory compliance standards.

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