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Directorate General Of Shipping Manpower Outsourcing Tender Jagatsinghapur Odisha 2026 - Unskilled Labour & Payroll Standards

Bid Publish Date

23-Jan-2026, 7:33 pm

Bid End Date

07-Feb-2026, 8:00 pm

Progress

Issue23-Jan-2026, 7:33 pm
AwardPending
Explore all 4 tabs to view complete tender details

Quantity

3

Bid Type

Two Packet Bid

Tender Overview

Organization: Directorate General Of Shipping; Product/Service: Manpower Outsourcing (Unskilled); Location: JAGATSINGHAPUR, ODISHA - 754102; Estimated Value / EMD: Not disclosed. The tender seeks outsourcing of unskilled staff with specific payroll and statutory compliance requirements. The Service Provider must establish an office within the consignee state and provide dedicated service support. A minimum of 20% of manpower must be on the provider’s payroll for at least one year. Pre-bid attendance is mandatory. This tender includes annual wage enhancements as per labour authorities and strict salary payment procedures. Unique conditions include monthly pay slips, EPF/ESI attachments with monthly bills, and mandatory indemnity for replacements if staff leave.

Technical Specifications & Requirements

  • No technical specifications are provided in the tender; however, the buyer requires a local service office, dedicated toll-free support, and payroll-backed staffing.
  • Mandatory payroll practice: salaries paid by the Service Provider and claimed from the Buyer with statutory documents (PF/ESI).
  • Wage and service terms: 8-hour workday, monthly calculation on a 30-day basis, salary credit in employees’ bank accounts within the first week of each month.
  • ATC clauses introduce extension up to one year on performance, mandatory pre-bid meeting, and replacement of exiting personnel.
  • Documentation must include payroll proof and regulatory registrations as specified in the ATC.

Terms, Conditions & Eligibility

  • Office requirement: Service Provider office in the state of the consignee; documentary evidence required.
  • Service support: Dedicated toll-free number for service support.
  • Payroll presence: At least 20% of manpower on provider payroll for 1+ year.
  • Salary payments: SP pays salaries first, with monthly claims to the Buyer along with PF/ESI and bank statements.
  • Documents required: CoR with Regional Labour Commissioner, Provident Fund, ESIC, PAN, GST, company ownership details.
  • Contract terms: 1-year extension possible; notice period of 1 month for termination; pre-bid meeting required.
  • Payment terms: Salaries and statutory documents to accompany monthly bill; timely replacement if staff resigns.

Key Specifications

  • Manpower outsourcing of unskilled staff for Directorate General Of Shipping, Jagatsinghapur, Odisha

  • Payroll obligations include PF/ESI contributions and salary disbursement records

  • 8-hour workday; 30-day monthly salary calculation

  • Monthly bill with EPF/ESI deposit copies attached

  • Mandatory local office and dedicated service support contact

  • Pre-bid meeting attendance and post-award service continuation

  • 20% of workforce to be on provider payroll for at least one year

Terms & Conditions

  • Contract extension up to one year based on satisfactory performance

  • Notice period of one month for contract termination by either party

  • Mandatory pre-bid meeting and attendance

  • Salary payments must be credited into employees' bank accounts within the first week

Important Clauses

Payment Terms

Salaries paid by the Service Provider first; claims to be reimbursed by Buyer with PF/ESI records and bank statements.

Delivery Schedule

Not applicable; scope is ongoing manpower supply with monthly billing and replacement as needed.

Penalties/Liquidated Damages

Not explicitly stated; replacement obligation for staff leaving ensures continuity of service.

Bidder Eligibility

  • Local Odisha presence with verifiable service office

  • Regulatory registrations (PF, ESIC, GST, PAN) in good standing

  • Experience in manned staffing or similar outsourcing for at least one year

Documents 6

GeM-Bidding-8878561.pdf

Main Document

Scope Of Work Document

SCOPE_OF_WORK

Other Documents

OTHER

Other Documents

OTHER

Other Documents

OTHER

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

Provident Fund Registration No.

4

ESIC Registration No.

5

Certificate of Registration with Regional Labour Commissioner

6

Details of company ownership (proprietorship/partnership/firm structure)

7

Pro forma experience certificates (if applicable)

8

Technical compliance certificates (if any)

9

OEM authorizations (if applicable)

10

Bank statements showing salary disbursement (for audit)

11

Any prior contract performance documents

Frequently Asked Questions

Key insights about ODISHA tender market

How to bid for manpower outsourcing in Jagatsinghapur Odisha 2026?

Bidders must establish a local office, submit required registrations (GST, PAN, PF, ESIC) and provide a dedicated service support line. Ensure at least 20% of staff are on your payroll for a year, and participate in the pre-bid meeting. Prepare monthly salary proof and EPF/ESI documentation for monthly bills.

What documents are required for the directorate general shipping manpower tender in Odisha?

Submit GST registration, PAN, PF and ESIC registrations, Regional Labour Commissioner certificate, company ownership details, and GSTIN. Include bank statements showing salary disbursement and monthly payroll compliance certificates with each bill for audit trail.

What are the salary payment terms for outsourced staff in this Odisha tender?

Salaries must be paid by the Service Provider first, with subsequent reimbursement to the SP via monthly claims to the Buyer. Monthly bills must include PF/ESI deposits and bank statements confirming salary disbursement to employees.

What is the required payroll composition for this tender in Jagatsinghapur?

Minimum 20% of total manpower must be on the provider’s payroll for at least one year. The rest may be on client or contract staffing arrangements, but must align with statutory compliance and monthly payroll documentation.

Which pre-bid requirement is mandatory for this shipping department tender?

Attending the pre-bid meeting is mandatory. This session clarifies registration requirements, the scope of outsourcing, and submission timelines. Bring questions on payroll compliance, documentation, and local office setup for evaluation.

What are the extension and termination terms for this manpower contract?

Contract may be extended for an additional year based on satisfactory performance, at the discretion of the Surveyor In-Charge, Mercantile Marine Department, Paradip. Either party may terminate with a one-month notice for unsatisfactory performance.

What standards or registrations impact eligibility for this Odisha tender?

Eligibility requires REG registrations: Regional Labour Commissioner, PF, ESIC, GST, PAN, and clear proof of company ownership. Ensure dedicated service line and local office evidence is available for audit during bid evaluation.

How is salary computation calculated for this outsourcing contract?

Salary is calculated on a 30-day month basis, with 8 working hours per day. Pay slips must be provided monthly, and pay dates fall within the first week of each month, along with EPF/ESI documentation attached to the bill.

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