Bid Publish Date
12-Oct-2026, 4:21 pm
Bid End Date
24-Oct-2026, 5:00 pm
Value
₹22,81,495
Location
Progress
The Health Department Andaman & Nicobar invites bids for Manpower Outsourcing Services – Unskilled in the South Andaman, Andaman & Nicobar (744101). Estimated value is ₹2,281,495. Key differentiators include the requirement that the service provider maintain an office within the consignee state and pay staff salaries upfront, with later reimbursement by the buyer. The contract may be extended or quantities increased by up to 25% at the time of issue and post-award, and the extension can go up to an additional 3 months. This procurement targets providers capable of payroll management, statutory compliance, and local presence. The tender emphasizes compliance, document submission, and verified manpower on payroll. This is a government healthcare staffing procurement with strict verification and duration-contingent scope adjustments.
Key Term 1: 25% quantity/duration adjustment allowed at bid and contract issuance
Key Term 2: Office of service provider must be located in the consignee state
Key Term 3: Minimum 30% payroll through service provider for 1 year; salaries upfront
Salaries paid by the service provider first; reimbursement from buyer with PF/ESIC and bank statements
No discrete delivery milestones defined; manpower provisioning aligned to contract terms and extension rules
Not specified in data; ATC/Corrigendum governs any penalties or LDs if applicable
Presence of an office in the consignee state (Andaman & Nicobar) with documentary evidence
Demonstrated payroll capability with at least 30% manpower on payroll for 12 months
Compliance with statutory norms (PF, ESIC) and salary disbursement obligations
No liquidation or bankruptcy proceedings; provide undertaking
Past experience supported by contract/invoice execution certificates
Quantity
7
Bid Type
Two Packet Bid
Bid Validity
160 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
Tech Clarification Time
2 Days
EMD Required
No
MII Compliance
Yes
MSE Purchase Preference
No
MSE Exemption/Relaxation
No
Startup Exemption/Relaxation
No
Bid Splitting Applied
No
Min. Avg. Annual Turnover
60
Experience Required
1 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 - Unskilled; Secondary School; Others
Advisory Bank
State Bank of India
ePBG Percentage
3%
ePBG Duration (Months)
14
Payment Timelines
Payments shall be made to the Seller within 40 days of issue of service delivery acceptance certificate (SDAC) and on-line submission of bills (This is in supersession of 10 days time as provided in clause 12 of GeM GTC)
Delivery Locations
1
Delivery Cities
South Andamans
Delivery Pincodes
744104
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| Arpita Saha | 744104,Office of MS GB Pant Hospital Behind Cellular Jail, Atlanta Point, Port Blair. | South Andamans | Andaman And Nicobar Islands | 744104 | 7 | - | Minimum daily wage (INR) exclusive of GST : 660 Bonus (INR per day) : 0 EDLI (INR per day) : 0 EPF Admin Charge (INR per day) : 0 Optional Allowances 1 (INR per day) : 0 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) : 21.45 Provident Fund (INR per day) : 85.8 Number of working days in a month : 30 Tenure/ Duration of Employment (in months) : 12 |
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Main Document
OTHER
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
GEM_GENERAL_TERMS_AND_CONDITIONS
Discover companies most likely to bid on this tender
GST registration certificate
PAN card copy
Past experience certificates or execution certificates
Contract copies with invoices or client validation
PF/ESIC compliance documents for staff
Proof of office presence in the state (consignee State)
Bidder undertaking confirming no liquidation or similar proceedings
Technical bid documents and any OEM authorizations if applicable
Key insights about ANDAMAN & NICOBAR tender market
Bidders must submit GST, PAN, past experience certificates, and payroll capability documents. Ensure an office in the consignee state and demonstrate at least 30% manpower paid on provider payroll for 12 months. Compliance with PF/ESIC and salary disbursement terms is essential; prepare for 25% scope extension options.
Submit GST registration, PAN, past contract/invoice proofs, execution certificates, and staff payroll documents including PF/ESIC compliance. Include proof of local office in the state and an undertaking confirming non-entry into liquidation or bankruptcy.
Eligibility includes operating an office in the consignee state, 30% manpower on payroll for at least one year, and the ability to pay salaries upfront. Provide past-experience proofs like contracts with client certificates and ensure no liquidation status per bid terms.
The service provider must pay salaries first, with reimbursement from the buyer supported by PF/ESIC documents and bank statements. Ensure timely payroll records, statutory compliance, and submission of required financial proof during claim settlement.
Contract quantity or duration may be increased up to 25% at contract issue and again post-award. After initial term, an additional extension of up to 3 months is permissible, subject to mutual consent and service performance.
No specific industry standard is listed; bidders must upload required certificates per bid documents and ATC, including payroll compliance proofs, and avoid disqualification due to missing documentation.
No BOQ items are listed; the tender targets a bundled manpower outsourcing arrangement. Prepare to submit broad staffing proposals and associated compliance documents rather than itemized goods.
Provide payroll records showing at least 30% of staff on provider payroll for 12 months, along with PF and ESIC contributions. Salaries must be paid upfront by the provider, with statutory documentation submitted during reimbursement.