Manpower Outsourcing Services - Minimum wage - Unskilled; Not Required; Others
Directorate General Of Quality Assurance ( Dgqa)
AHMEDNAGAR, MAHARASHTRA
Progress
Quantity
2
Bid Type
Two Packet Bid
The National Sample Survey Office (NSSO) Field Operations Division invites bids for manpower outsourcing services focused on unskilled staff. The contract covers deployment of contracted personnel at NSO locations under the Field Operations Division, with Make in India preferences and local content requirements. The buyer requires office presence of the service provider within the consignee state and mandates timely salary payments with statutory compliance. The procurement uses an option clause for quantity or duration adjustments up to 25% and permits excess settlement charges within defined limits. The opportunity includes local content certification and OEM-related documentation as part of the bid. Estimated value and exact EMD are not disclosed in the provided data, but the scope indicates recurring wage payments and welfare compliance for deployed personnel. The tender emphasizes compliance with mandatory certificates and documentary evidence, ensuring vendors meet eligibility criteria and local content obligations. The bidder should prepare for a service contract that prioritizes local supplier participation and Make in India eligibility, with a clear delivery and staffing plan aligned to NSO requirements.
Manpower outsourcing for unskilled workers at NSO Field Operations
Local office in consignee state required
Minimum 50% local content for Class 1 local supplier
Wage payment responsibility on service provider with statutory PF/ESI
Option for quantity/duration adjustment up to 25%
Excess settlement charges permitted within defined percentage
Make In India/local content requirement with 50% local content
Service provider must have a local office in consignee state
Salary payments and statutory compliance are the service provider's responsibility
Service provider to pay salaries first with statutory PF/ESI and provide bank statements; reimbursement follows per contract terms
No explicit delivery dates provided; contract allows up to 25% quantity/duration adjustment at issue
Penalties not explicitly listed; review ATC for potential non-compliance penalties and performance-related charges
Must comply with Make In India 50% local content requirement
Must have local office in the consignee state and provide documentary evidence
Must pay salaries from service provider to deployed staff with statutory filings
Directorate General Of Quality Assurance ( Dgqa)
AHMEDNAGAR, MAHARASHTRA
Kendriya Vidyalaya Sangathan
JAIPUR, RAJASTHAN
Indian Air Force
COIMBATORE, TAMIL NADU
National Test House
CHENNAI, TAMIL NADU
Atomic Minerals Directorate
EAST SINGHBHUM, JHARKHAND
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GST registration certificate
PAN card
Experience certificates for similar outsourcing projects
Financial statements (audited if available)
EMD submission proof (if applicable per ATC)
Technical bid documents and compliance certificates
OEM authorizations (where required)
Local content certificates for Make In India compliance
Key insights about BIHAR tender market
Bidders must submit GST, PAN, experience certificates, financials, EMD (as per ATC), technical compliance, and OEM authorizations if required. Ensure 50% local content for Make In India, provide a local office in the consignee state, and demonstrate payroll compliance with PF/ESI.
Required documents include GST certificate, PAN card, experience certificates for outsourcing, financial statements, EMD proof, technical bid, OEM authorizations, and local content certificates to prove Make In India compliance.
Procurement follows Make In India rules with Class 1 local supplier criteria and a minimum 50% local content requirement; OEM verification and statutory auditor/cost accountant certification are needed for bids above ₹10 Crore.
The contract permits an excess 25% adjustment in quantity or duration at issue; explicit delivery timelines are not stated and will be defined in the final contract schedule.
The service provider must pay salaries to deployed staff upfront with PF/ESI documentation and provide bank statements; reimbursement from the buyer follows after payroll validation.
Bidders must establish a functional office within the consignee state and provide documentary evidence proving location, registration, and staffing to meet eligibility criteria.
Failure to upload required certificates and documents as per ATC will lead to bid rejection; ensure all mandatory compliance certificates and documents are provided.
The option clause allows a 25% increase in contract quantity or duration at the time of contract issue; after issuance, the same 25% ceiling applies for adjustments.
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