Manpower Outsourcing Services - Minimum wage - Unskilled; Not Required; Others,Manpower Outsourcing
Indian Army
UDHAMPUR, JAMMU & KASHMIR
Munitions India Limited invites bids for Manpower Outsourcing Services (Unskilled/Semi-skilled) at NALANDA, BIHAR 801301. The scope centers on providing contracted staff—minimum wage aligned—under a service contract with potential quantity/duration adjustments up to 50%. The project driver is Defence Production needs, with the EMD set at ₹209,484. No BOQ itemization is published, signaling a streamlined requirement focused on staffing capability and compliance. Key differentiators include multiple EMD submission options and a dedicated payment-through-buyer model, while the buyer reserves flexibility to adjust scope as the contract evolves. This opportunity targets vendors adept in government manpower provisioning and payroll compliance, prepared to operate at a central OFN Rajgir facility.
Staffing category: Manpower Outsourcing Services - Minimum wage
Location: NALANDA, BIHAR - 801301
EMD amount: ₹209,484
EMD submission methods: DD / FDR / BC payable to MUNITIONS INDIA LIMITED
Payment term model: provider pays salaries first; claims reimbursement with PF/ESIC documentation
Contract flexibility: 50% maximum adjustment to quantity or duration
Post-award security: DD/FDR can substitute PBG; hardcopy within 15 days
50% adjustment rights for quantity/duration before and after contract award
Provider payroll obligation precedes buyer reimbursement with statutory compliance
Multiple EMD submission options with hardcopy delivery timelines
Provider pays staff salaries first, then seeks reimbursement from Buyer with PF/ESIC documentation and bank statements.
No fixed delivery items; staffing deployment aligns with contract and statutory payroll requirements; hardcopy EMD documentation due within 5 days.
Not specified in available terms; likely governed by standard GeM/Defence sector contract norms; bidders should seek clarification during bid process.
Not under liquidation, court receivership, or bankruptcy
Experience in staffing or manpower outsourcing for government or defence-related setups
Financial capability to manage payroll commitments and statutory deductions (PF, ESIC)
Main Document
SCOPE_OF_WORK
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
UDHAMPUR, JAMMU & KASHMIR
Indian Oil Corporation Limited
Indian Air Force
JALPAIGURI, WEST BENGAL
Indian Army
WARDHA, MAHARASHTRA
Kendriya Vidyalaya Sangathan
KURNOOL, ANDHRA PRADESH
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Undertaking of financial standing (not under liquidation or bankruptcy)
Proof of EMD submission via one of: DD, FDR, or Banker’s Cheque payable to MUNITIONS INDIA LIMITED, CHIEF GENERAL MANAGER, OFN RAJGIR
scanned copy of EMD proof uploaded with bid
Delivery of hardcopy EMD documents within 5 days of bid end/opening
Proof of alternative EMD (DD/FDR/BC) accompanying bid
Post-award, submission of DD or FDR as Performance Security with 15-day hardcopy delivery
Key insights about BIHAR tender market
Bidders must submit an undertaking of sound financial standing, plus EMD via DD/FDR/BC payable to MUNITIONS INDIA LIMITED. Upload scanned EMD proof with bid and deliver hard copies within 5 days of bid end/opening. Ensure payroll compliance and statutory documents for staff deployment.
Submit undertaking on financial status, EMD proof via one of DD/FDR/BC, scanned copies with bid, and hardcopy delivery within 5 days. Post-award, provide performance security via DD/FDR or PBG as applicable and relevant payroll compliance certificates.
EMD can be deposited as Account Payee DD or Fixed Deposit Receipt or Banker’s Cheque payable to MUNITIONS INDIA LIMITED, CHIEF GENERAL MANAGER, OFN RAJGIR. Scanned proof must accompany bid, with hardcopy delivered within 5 days of bid end/opening.
The buyer may increase or decrease contract quantity or duration up to 50% at contract issue and later up to 50%; bidders must accept revised quantity or duration as per terms.
The service provider pays contracted staff salaries first, then claims reimbursement from the Buyer with PF/ESIC and bank statements, ensuring statutory compliance before seeking payment.
Post-award, the successful bidder may substitute a DD or FDR for the PBG; deliver the hard copy of the instrument to the Buyer within 15 days of award.
No fixed deployment dates are provided; deployment aligns with contract terms and payroll compliance. Ensure readiness to mobilize staff upon contract signing and provide necessary payroll documentation.
Specific standards are not listed in the tender data; bidders should prepare for general payroll compliance, statutory filings (PF, ESIC), and government procurement norms.
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Main Document
SCOPE_OF_WORK
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS