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Sports Authority of India Alwar manpower outsourcing tender 2026 - Minimum wage skilled/unskilled Admin services

Bid Publish Date

10-Jul-2026, 1:13 pm

Bid End Date

20-Jul-2026, 1:00 pm

EMD

₹24,550

Value

₹12,27,484

Progress

Issue10-Jul-2026, 1:13 pm
AwardPending
Explore all 6 tabs to view complete tender details

Quantity

4

Bid Type

Two Packet Bid

Key Highlights

  • Specific brand/OEM requirements: None stated
  • Technical certifications: Not specified (payroll/compliance records implied)
  • Special clauses: 25% quantity/duration variation allowed
  • Eligibility: Minimum wage manpower outsourcing for skilled and unskilled admin roles
  • Warranty/AMC: Not applicable; payroll compliance and statutory documentation emphasized
  • Penalties: Not specified; standard rejection for missing documents
  • Delivery/installation: Deployment at SAI Alwar location, Rajasthan
  • DO NOT include tender ID, dates, or location in highlights

Categories 2

Tender Overview

Sports Authority of India (SAI) in Alwar, Rajasthan invites bids for Manpower Outsourcing Services at minimum wage levels for both Skilled and Unskilled Admin staff. The estimated contract value is ₹1,227,483.80, with an EMD of ₹24,550. The buyer allows a ±25% adjustment in contract quantity or duration, and for lump-sum contracts, scope/value may be increased by up to 25% with consent. This procurement emphasizes wage compliance, deployment at the buyer location, and transparent payroll documentation. A key differentiator is the unique pay-on-service-model and statutory documentation alignment required for payroll and benefits.

Technical Specifications & Requirements

  • No formal technical specifications are published in the BOQ; the tender targets compliant manpower outsourcing across categories: Skilled and Unskilled Admin roles.
  • Earnest Money Deposit details: ₹24,550 via RTGS/online transfer to Sports Authority of India Alwar; Bank: Canara Bank, A/c No. 2135132000036, IFSC CNRB0002135; include bid number and entity name in transfer.
  • Payment model requires the service provider to pay staff salaries at source, with subsequent claim of reimbursement from the buyer along with statutory documents (PF, ESIC) and bank statements.
  • No BOQ line items; contract scope shall be defined by deployment needs and compliance with minimum wage rules.
  • Emphasis on timely payroll compliance, statutory filings, and audit-ready records for all deployed personnel.

Terms, Conditions & Eligibility

  • EMD: ₹24,550; submission via RTGS/online with proof uploaded.
  • Scope adjustment: Up to 25% increase/decrease in quantity or duration at contract issue; post-issue, adjustments capped at 25%.
  • Payment terms: Salaries paid by service provider at deployment location first; reimbursement claimed from buyer with PF/ESIC and bank statements.
  • Certificates/Documents: Upload all required certificates/documents as per Bid Document/ATC; failure to upload may lead to rejection.
  • Past experience proofs: Acceptable proofs include contract copies with invoices, client execution certificates, or third-party notes.
  • Vendor requirements: Compliance with minimum wage and statutory obligations; no BOQ items implies broad deployment scope.

Key Specifications

  • Manpower outsourcing for Skilled and Unskilled Admin roles

  • Estimated contract value: ₹1,227,483.80

  • EMD: ₹24,550 via RTGS/online

  • Delivery/ deployment at Sports Authority of India, Alwar, Rajasthan

  • Payment model requires provider to pay salaries first, then claim with statutory docs

  • No BOQ items; scope defined by deployment needs and wage compliance

Terms & Conditions

  • EMD amount and online submission requirement

  • 25% quantity/duration variation permitted

  • Staff salaries paid by vendor; reimbursement with statutory documents

Important Clauses

Payment Terms

Service provider must pay staff salaries at deployment location first; claim reimbursement from buyer with PF/ESIC and bank statements

Delivery Schedule

Deployment at SAI Alwar location; no explicit dates in data; scope aligned with minimum wage compliance

Penalties/Liquidated Damages

No explicit LD details provided; non-compliance with document uploads or wage obligations could lead to rejection

Bidder Eligibility

  • Proven experience in manpower outsourcing for administrative roles

  • Demonstrable compliance with minimum wage and statutory obligations (PF, ESIC)

  • Financial capability to pay staff salaries upfront and manage payroll records

Additional Tender Data

Commercial Details

Tender Category

Service

Bid To RA

No

Bid To RA Enabled

No

Item Category

Manpower Outsourcing Services - Minimum wage - Skilled; Graduate; Admin , Manpower Outsourcing Services - Minimum wage - Unskilled; High School; Admin

Advisory Bank

State Bank of India

ePBG Percentage

3%

ePBG Duration (Months)

18

Delivery Details

Delivery Locations

1

Delivery Cities

Alwar

Delivery Pincodes

301001

Delivery Locations

ConsigneeAddressCityStatePincodeQuantityDelivery DaysAdditional Requirement
Ravindra301001,INDIRA GANDHI STATIUM NEAR MOTI DUNGRI ALWARAlwarRajasthan3010011-Minimum daily wage (INR) exclusive of GST : 781 Bonus (INR per day) : 0 EDLI (INR per day) : 2.5 EPF Admin Charge (INR per day) : 2.5 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) : 0 Provident Fund (INR per day) : 60 Number of working days in a month : 30 Tenure/ Duration of Employment (in months) : 12

Authority Records

MINISTRY OF YOUTH AFFAIRS AND SPORTSSPORTS DEPARTMENT

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Documents 8

GeM-Bidding-9541693.pdf

Main Document

Other Documents

OTHER

Other Documents

OTHER

Other Documents

OTHER

Other Documents

OTHER

Other Documents

OTHER

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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Required Documents

1

GST registration certificate

2

Permanent Account Number (PAN) card

3

Experience certificates or contract/work experience proofs

4

Financial statements or solvency documents

5

EMD submission proof (RTGS/online transfer receipt)

6

Technical bid documents and any OEM authorizations (if applicable)

7

Payroll/compliance documentation (PF/ESIC records) post-award

8

Any bid-specific certificates as per ATC/Corrigendum

Frequently Asked Questions

Key insights about RAJASTHAN tender market

How to bid for manpower outsourcing tender in Alwar for SAI 2026

Bidders must submit GST, PAN, experience proofs, financials, and EMD ₹24,550 via RTGS to Canara Bank Alwar PMO; upload proof with bid. Ensure payroll capability to pay staff first and provide PF/ESIC documentation during reimbursement claims.

What documents are required for Admin outsourcing tender in Rajasthan

Submit GST certificate, PAN, experience certificates, financial statements, EMD transfer proof, technical bid documents, and any OEM authorizations; post-award payroll records (PF/ESIC) must be maintained and available for audit.

What are the payment terms for this SAI Alwar outsourcing contract

Service provider must pay salaries at deployment location first; then claim reimbursement from the buyer along with PF, ESIC and bank statements; ensure timely payroll to staff to avoid compliance issues.

What is the EMD amount and submission method for the Alwar tender

EMD is ₹24,550; submit online via RTGS or internet banking to Sports Authority of India Alwar, with transfer proof uploaded along with bid; include bid number and entity name in transaction details.

Are scope changes allowed in this manpower outsourcing tender

Yes, quantity or duration can be increased or decreased up to 25% at the time of contract issue; post-issue adjustments remain capped at 25% with consent from the service provider.

Which roles are covered under the Rajasthan SAI admin outsourcing tender

The tender targets Skilled and Unskilled Admin staff under minimum wage norms; no specific line-item technical specs are provided in the BOQ, so deployment scope governs requirements.

What are the statutory requirements for payroll submission

Bidders must maintain and submit PF and ESIC contributions, along with bank statements showing staff salary payouts; these documents accompany reimbursement claims to the buyer.

Where can I verify the bank details for EMD submission

EMD is to be paid to Canara Bank, Alwar branch, a/c 2135132000036; ensure the transaction includes bid name and number, and upload transfer proof with the bid.

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