Manpower Outsourcing Services - Minimum wage - Unskilled; Not Required; Others,Manpower Outsourcing
National Education Society For Tribal Students
MAYURBHANJ, ODISHA
Progress
Quantity
26
Bid Type
Single Packet Bid
Organization: National Education Society For Tribal Students, under the Ministry Of Tribal Affairs, invites bids for Manpower Outsourcing Services in UDAIPUR, RAJASTHAN (307025) with an estimated value of ₹6,640,062. Scope spans unskilled and skilled personnel including nursing and counsellor roles, as per the BOQ categories. The contract duration is one year, extendable by mutual consent for one more year based on performance. Payments are monthly, contingent on certificate of satisfactory work from the Principal, with partial withholding if quality is not met. This procurement emphasizes structured payroll and statutory compliance through e-payment and monthly disbursement proofs. Unique terms include a 50% quantity/duration variation window and a strict monthly invoicing workflow on the GeM portal. Tender in Udaipur is designed to support school-level staffing via a centralized government-backed outsourcing arrangement.
Staff categories include Unskilled and Skilled manpower, Nursing staff, Counsellor, Catering Assistant, Administrative support
Estimated contract value: ₹6,640,062 for 12 months
Location: Eklavya Model Residential School, Kotra, Udaipur, Rajasthan 307025
Remittance via NEFT/RTGS; monthly salary disbursement with monthly verification proofs
Payment terms: 15th of each month invoicing; 5th–10th salary payment window; 3-month max delay rarely
1-year contract with possible 1-year extension based on performance
Monthly salary payments post certificate of satisfactory work
50% quantity/duration variation allowed with consent
Monthly remuneration to employees; contractor invoicing with disbursement proofs; 15-day payment processing after document submission; possible 3-month delay in rare cases
Salary payments via NEFT/RTGS by the 5th–10th of every month; invoices to be uploaded by 15th; statutory remittances due by 15th of each month
50% payment withheld if work unsatisfactory until confirmed satisfactory; performance-based extension criteria
Proven experience in government manpower outsourcing
Compliance with EPF/ESI and statutory remittances
Capability to provide monthly payroll and GeM portal invoicing
Tender Category
Service
Bid To RA
No
Bid To RA Enabled
No
Item Category
Manpower Outsourcing Services - Minimum wage - Unskilled; Not Required; Admin , Manpower Outsourcing Services - Minimum wage - Unskilled; Not Required; Others , Manpower Outsourcing Services - Minimum wage - Skilled; ITI; Others , Manpower Outsourcing Services - Fixed Remuneration - Healthcare; Staff Nurses; Graduate , Manpower Outsourcing Services - Fixed Remuneration - Healthcare; Counsellor; Post Graduate , Manpower Outsourcing Services - Fixed Remuneration - Others; CATERING ASSISTANT; Diploma
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Main Document
SCOPE_OF_WORK
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
National Education Society For Tribal Students
MAYURBHANJ, ODISHA
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DEHRADUN, UTTARAKHAND
E-municipalities - Eservices To Citizens And Employees Of Urban Local Bodies Of Uttar Pradesh
E-municipalities - Eservices To Citizens And Employees Of Urban Local Bodies Of Uttar Pradesh
Indian Army
DEHRADUN, UTTARAKHAND
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GST registration certificate
Permanent Account Number (PAN) card
Experience certificates of manpower outsourcing
Financial statements for the preceding financial year
Proof of EPF and ESI remittance
Bank details with NEFT/RTGS information
OEM authorizations or agency registrations (if applicable)
Technical bid supporting documents and past performance certificates
Key insights about RAJASTHAN tender market
Bidders must submit GST, PAN, experience certificates, and financial statements, plus EPF/ESI remittance proofs. Ensure monthly payroll capability and NEFT/RTGS disbursement. Complete bid via GeM portal with technical and financial bids; confirm 1-year contract terms and potential 1-year extension based on performance.
Required documents include GST registration, PAN card, company experience certificates in outsourcing, financial statements, EPF/ESI remittance proofs, bank details for NEFT/RTGS, and OEM authorizations if applicable. Invoices must accompany monthly disbursement proofs and tax remittance records.
Payments occur monthly after certification of satisfactory work by the Principal. The agency must submit invoices by the 15th with EPF/ESI remittance proofs; payment to the agency occurs within 15 days of document receipt, with potential rare delays up to 3 months.
The contract covers Unskilled and Skilled manpower, including Healthcare roles like Staff Nurses and Counsellors, plus Catering Assistants and administrative support as per government outsourcing norms.
Initial contract duration is 1 year. An extension for a second year is possible with mutual consent and based on outstanding performance during the first year.
Contractors must maintain EPF and ESI remittances, timely tax remittance, and provide monthly disbursement proofs; salary payments must be via NEFT/RTGS by the 5th–10th of each month.
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Main Document
SCOPE_OF_WORK
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS