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India Optel Limited Manpower Outsourcing Tender Dehradun Uttarakhand 2026 – Skilled Labour with Minimum Wage Standards

Bid Publish Date

27-Jun-2026, 2:54 pm

Bid End Date

18-Jul-2026, 3:00 pm

EMD

₹1,13,642

Value

₹22,72,843

Progress

Issue27-Jun-2026, 2:54 pm
AwardPending
Explore all 6 tabs to view complete tender details

Quantity

3

Bid Type

Single Packet Bid

Key Highlights

  • Office requirement in the consignee state with documentary evidence
  • PSD/EPBG submission deadline within 30 days after contract award
  • OEM authorization requirements for distributors/ service providers
  • Salaries paid by the service provider prior to payment claim
  • 25% variation allowed in contract quantity or duration
  • Delivery to Ordnance Factory Dehradun, Uttarakhand 248008
  • 180-day bid validity and strict compliance sheet submission
  • EOI includes compliance with minimum wage skilled/high school personnel

Categories 2

Tender Overview

Organization: India Optel Limited, under the Department Of Defence Production, invites bids for Manpower Outsourcing Services in Dehradun, Uttarakhand. Coverage includes Skilled, High School, and Other vocational roles with an estimated contract value of ₹2,272,843.09 and an EMD of ₹113,642. The contract allows a 25% variation in quantity or duration and requires delivery to Ordnance Factory Dehradun. Compliance with OEM authorizations and a local service office are mandated. Bid validity is 180 days from opening, with PSD/EPBG submissions if applicable. This procurement emphasizes payroll compliance and contractual responsibility across the supply chain, including taxes, invoicing, and delivery documentation.

Technical Specifications & Requirements

  • No formal technical specifications provided in the BOQ; emphasis on manpower capability and payroll compliance.
  • Scope indicators: skilled manpower with minimum wage alignment; local presence in Uttarakhand required.
  • Delivery/installation location: The Chief General Manager, Ordnance Factory Dehradun, Raipur, Dehradun, Uttarakhand 248008.
  • Employer obligations: service provider must pay staff salaries first, with payroll documentation (PF, ESIC) submitted to the buyer along with bank statements.
  • Compliance prerequisites: OEM authorization if bidding through distributors; service office in the state of consignee.
  • ATC essentials: 180-day bid validity, PSD/EPBG if required within 30 days post-contract; submission of tax invoices, e-way bill, material test certificates, and contractor bill in the specified format.

Terms, Conditions & Eligibility

  • EMD: ₹113,642.
  • Variation clause: 25% increase/decrease in contract quantity or duration allowed; scope expansion up to 25% for lumpsum services with supplier consent.
  • Delivery obligations: actual deployment at Ordnance Factory Dehradun, Uttarakhand.
  • Payment terms: salaries/wages paid by service provider to staff first; documentation and statutory compliance files furnished with claims.
  • Documentation: mandatory OEM authorization; duly filled, signed compliance sheet; 180-day bid validity; PSD/EPBG submission within 30 days if required.
  • Office requirement: service provider must maintain an office in the consignee’s state; evidence to be submitted.

Key Specifications

  • Manpower outsourcing for skilled, high school and other categories

  • Estimated contract value: ₹2,272,843.09; EMD: ₹113,642

  • Delivery address: The Chief General Manager, Ordnance Factory Dehradun, Uttarakhand

  • Payroll responsibility rests with service provider; submission of PF/ESIC documentation

  • OEM authorization required for distributors/service providers

  • Bid validity: 180 days; PSD/EPBG submission if required within 30 days

Terms & Conditions

  • EMD of ₹113,642 required; bid validity 180 days

  • 25% scope/quantity variation allowed; post-contract adjustments up to 25%

  • Service provider to pay staff salaries first with statutory documentation

Important Clauses

Payment Terms

Salaries paid by service provider to staff first; claim payment from buyer with PF/ESIC documents and bank statements

Delivery Schedule

Actual deployment at Ordnance Factory Dehradun, Uttarakhand; delivery/installation as applicable

Penalties/Liquidated Damages

25% variation rights; ensure performance and compliance with contract terms; penalties to be specified in final contract

Bidder Eligibility

  • Must have local office in Uttarakhand as evidence of service presence

  • Must provide OEM authorization if bidding via distributors

  • Must meet payroll compliance and provide PF/ESIC documentation with claims

Additional Tender Data

Commercial Details

Tender Category

Service

Bid To RA

No

Bid To RA Enabled

No

Item Category

Manpower Outsourcing Services - Minimum wage - Skilled; High School; Others

Advisory Bank

State Bank of India

ePBG Percentage

3%

ePBG Duration (Months)

14

Payment Timelines

Payments shall be made to the Seller within 30 days of issue of service delivery acceptance certificate (SDAC) and on-line submission of bills (This is in supersession of 10 days time as provided in clause 12 of GeM GTC)

Delivery Details

Delivery Locations

1

Delivery Cities

DEHRADUN

Delivery Locations

ConsigneeAddressCityStatePincodeQuantityDelivery DaysAdditional Requirement
-DEHRADUNDEHRADUN--3-Allowances 3 (INR per day) : 0 Estimated Number of Overtime Hours per Resource per Month : 0 Remuneration per resource per hour for Overtime Hours (Including all applicable allowance etc & excluding GST) : 0 ESI (INR per day) : 0 Provident Fund (INR per day) : 69.23 Number of working days in a month : 26 Tenure/ Duration of Employment (in months) : 24

Authority Records

MINISTRY OF DEFENCEDEFENCE PRODUCTION DEPARTMENT

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Documents 6

GeM-Bidding-9527786.pdf

Main Document

Other Documents

OTHER

Other Documents

OTHER

Buyer uploaded ATC document

ATC

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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 manpower outsourcing

4

Financial statements or turnover details

5

EMD payment proof (DD/online transfer receipt)

6

Technical bid/compliance sheet duly filled and signed

7

OEM authorization or authorized distributor certificate

8

Evidence of service office in Uttarakhand (state of consignee)

Frequently Asked Questions

Key insights about UTTARAKHAND tender market

How to bid for manpower outsourcing in Dehradun with India Optel Limited

Bidders must submit a duly filled compliance sheet, OEM authorization if using distributors, and evidence of a local Uttarakhand office. Include EMD ₹113,642, 180-day bid validity, and PSD/EPBG if applicable. Ensure payroll compliance with PF/ESIC documentation with invoice claims.

What documents are required for the Uttarakhand manpower tender

Required documents include GST, PAN, experience certificates, financial statements, EMD evidence, OEM authorization, and a signed compliance sheet. Also provide service office proof in Uttarakhand and documentation for PF/ESIC for staff wages.

What are the delivery terms for Ordnance Factory Dehradun contract

Delivery deployment occurs at The Chief General Manager, Ordnance Factory Dehradun, Uttarakhand. The supplier must deploy staff to the cited address and provide payroll-related records along with tax invoices and material test certificates as applicable.

What are the minimum bid validity and variation rights

Bid validity is 180 days from bid opening. The buyer may vary contract quantity or duration up to 25% before contract issuance, and up to 25% post-issue with supplier consent for scope expansion in lumpsum contracts.

What payment terms apply to service provider salaries in this tender

The service provider must pay staff salaries first, then claim payment from the buyer with full statutory documentation (PF, ESIC) and bank statements. Ensure timely payroll processing to avoid payment delays.

Are OEM authorizations mandatory for this Karnataka- Uttarakhand tender

Yes, where distributors or sub vendors bid, an OEM authorization/certificate with full contact details must accompany the bid. This verifies legitimate supply capability and compliance with procurement norms.

What are the compliance and reporting requirements after award

Submit PSD/EPBG if required within 30 days post-contract. Provide Tax Invoice, E-Way Bill, Material Test Certificates, and Contractor Bill in the prescribed format along with the signed compliance sheet to finalize contractual obligations.

What standards or wage requirements apply to the skilled manpower

The contract deals with minimum wage for skilled, high school, and other categories. Ensure payroll aligns with applicable wage rules, regional/state statutes, and proper PF/ESIC contributions for all deployed staff.

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