Bid Publish Date
29-Aug-2026, 3:32 pm
Bid End Date
08-Sep-2026, 5:00 pm
Location
Progress
Organization: Nehru Yuva Kendra Sangathan (nyks) Delhi. Product/Service: Manpower outsourcing services for semi-skilled admin staff at minimum wage. Location: Pondicherry, Puducherry - 605007. Estimated Value/EMD: Not disclosed; quantity or scope flagged as flexible under 25% variation. Unique requirement includes the contractor’s obligation to pay salaries upfront and claim reimbursement from the buyer with statutory records. An on-record office of the service provider must exist within the consignee state. This tender emphasizes compliance with wage norms, payroll documentation, and local presence, with a tender-specific variation clause enabling up to 25% adjustment prior to contract issuance. This procurement lacks a BOQ and itemized deliverables, signaling a broad staff augmentation objective rather than a fixed-quantity requirement.
Category: Manpower outsourcing services
Staff profile: Semi-skilled admin personnel with Secondary School education
wage framework: minimum wage norms to be followed by the service provider
Local presence: Office located in Pondicherry, with documentary evidence
Payroll compliance: PF, ESIC and salary payment records to be maintained
25% variation in quantity or duration before contract issuance
Service provider must pay staff first; prove with PF/ESIC records
Local office requirement in the consignee state (Pondicherry)
Service provider pays salaries upfront; reimbursement from buyer with statutory documents and bank statements
Deployment of semi-skilled admin staff as per buyer needs within local office capability
Not specified in data; bidders should seek clarity during bid submission
Must have a local office in Pondicherry or provide a clearly demonstrable setup in-state
Proven experience in manpower outsourcing for semi-skilled admin roles
Ability to comply with wage payment discipline and statutory payroll documentation
Quantity
4
Bid Type
Two Packet Bid
Bid Validity
30 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
Tech Clarification Time
2 Days
EMD Required
No
MII Compliance
Yes
MSE Purchase Preference
Yes
MSE Preference Band
L1+15%
MSE Exemption/Relaxation
No
Startup Exemption/Relaxation
No
Bid Splitting Applied
No
Min. Avg. Annual Turnover
24
Experience Required
3 Year (s)
Arbitration Clause
No
Mediation Clause
No
Tender Category
Service
Bid To RA
No
Bid To RA Enabled
No
Item Category
Manpower Outsourcing Services - Minimum wage - Semi- skilled; Secondary School; Admin
Delivery Locations
1
Delivery Cities
Pondicherry
Delivery Pincodes
605005
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| Chukka Shalem Raju | 605005,NSC Bose High School, First Floor, 4th Cross Street, Periyar Nagar, Nellithope, Puducherry - 605005 | Pondicherry | Puducherry | 605005 | 1 | - | Minimum daily wage (INR) exclusive of GST : 494 Bonus (INR per day) : 0 EDLI (INR per day) : 2.88 EPF Admin Charge (INR per day) : 2.88 Optional Allowances 1 (INR per day) : 287 Optional Allowances 2 (INR per day) : 0 Optional 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) : 25.38 Provident Fund (INR per day) : 69.23 Number of working days in a month : 26 Tenure/ Duration of Employment (in months) : 6.6 |
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Main Document
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GEM_GENERAL_TERMS_AND_CONDITIONS
GEM_GENERAL_TERMS_AND_CONDITIONS
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GST registration certificate
Permanent Account Number (PAN) card
Experience certificates for similar manpower outsourcing projects
Financial statements or bank statements demonstrating financial capacity
Evidence of EMD/security deposit as applicable
Technical bid documents showing capability to deploy semi-skilled admin staff
OEM authorizations or registrations if applicable
PF/ESIC compliance documentation and bank statement of wage payments
Key insights about PUDUCHERRY tender market
Bidders should submit GST, PAN, experience certificates, and financials, plus evidence of a local Pondicherry office. Ensure payroll compliance with PF/ESIC and provide salary payment records. The tender allows up to 25% variation in quantity/duration before contract issuance.
Required documents include GST registration, PAN card, experience letters for similar outsourcing, financial statements, EMD documentation, payroll/compliance records (PF/ESIC), and any OEM authorizations if applicable. A technical bid detailing capability to deploy semi-skilled admins is also needed.
The service provider must pay salaries upfront and then claim reimbursement from the buyer, accompanied by PF/ESIC documentation and bank statements showing payments to staff, ensuring statutory compliance for all deployed personnel.
Deployment should align with the buyer’s needs and the service provider’s demonstrated capability. A local Pondicherry office is mandatory, and deployment timing should be clarified during bid submission with the terms of the contract.
The buyer may increase or decrease contract quantity or duration by up to 25% at contract issue, with the option to extend scope up to 25% after issuance subject to service provider consent.
Prove prior experience in similar outsourcing, demonstrate financial stability, provide a local Pondicherry office, and show ability to comply with wage/payroll norms, PF/ESIC requirements, and payroll documentation.
Not specifically stated; include OEM authorizations if applicable to your staffing solutions. Otherwise provide relevant certifications and documentation proving capability to deliver semi-skilled admin staff with statutory compliance.