Bid Publish Date
02-Sep-2026, 10:49 am
Bid End Date
05-Sep-2026, 11:00 am
Value
₹38,87,017
Location
Progress
The Indian Army, Department of Military Affairs, seeks manpower outsourcing services in the skilled, ITI, and non-IT technical categories. The estimated contract value is ₹3,887,017.2. A local service provider office must operate within the consignee's state. The buyer reserves a 25% quantity/duration variation. Payment terms require the service provider to disburse salaries first, with subsequent reimbursement from the buyer, including statutory paperwork like PF and ESIC. Past-experience documentation may include contract copies, client execution certificates, or third‑party release notes. This tender emphasizes compliance with local regulatory standards and robust documentation. The scope covers deployment of manpower in alignment with minimum wage norms and technical skill requirements, framed by the government procurement process and bid terms.
Manpower outsourcing categories: Skilled, ITI, Non-IT Technical
Estimated contract value: ₹3,887,017.2
Scope flexibility: up to 25% increase in quantity or duration
Payment mechanism: salaries paid by the service provider first; reimbursement with PF/ESIC documentation
Past experience proof: contract invoices with self-certification or execution certificates
25% quantity/duration variation with consent
Local office required in consignee state
Salaries paid upfront by provider; PF/ESIC documentation due at payment
Complete certificate/document upload mandatory for bid acceptance
Salaries/wages paid by the Service Provider upfront; reimbursement claimed from Buyer along with PF/ESIC and bank statements.
Contract quantity/duration may be increased up to 25% at issue; post-issue variation also capped at 25% with provider consent.
Not specified in the provided excerpt; bidders should check the full tender for LD or penalties.
Must establish a local office in the consignee state with documentary evidence
Must comply with wage and statutory requirements (PF, ESIC) for deployed staff
Must provide past project experience proof as outlined (contracts, execution certificates, invoices)
Quantity
9
Bid Type
Single Packet Bid
Bid Validity
60 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
Tech Clarification Time
3 Days
EMD Required
No
MII Compliance
Yes
MSE Purchase Preference
Yes
MSE Preference Band
L1+15%
MSE Exemption/Relaxation
Yes
Startup Exemption/Relaxation
Yes
Bid Splitting Applied
No
Min. Avg. Annual Turnover
12
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 - Skilled; ITI; Non-IT Technical
Advisory Bank
State Bank of India
ePBG Percentage
5%
ePBG Duration (Months)
15
Delivery Locations
1
Delivery Cities
South West delhi
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | South West delhi | South West delhi | - | - | 9 | - | Minimum daily wage (INR) exclusive of GST : 1008 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) : 0 Provident Fund (INR per day) : 60 Number of working days in a month : 30 Tenure/ Duration of Employment (in months) : 11 |
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Main Document
OTHER
OTHER
OTHER
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
GEM_GENERAL_TERMS_AND_CONDITIONS
GST registration certificate
PAN card
Experience certificates from previous contracts
Financial statements or solvency documents
EMD/Security deposit proof (if applicable)
Technical bid documents
OEM authorizations or agency certificates (if required)
Proof of local office presence in the consignee state
Key insights about DELHI tender market
Bidders should prepare to submit GST, PAN, experience proofs, financial statements, EMD proof, and technical bids. Ensure a local office in the consignee state, comply with wage norms, and provide past project execution certificates or client invoices as acceptable experience evidence.
Submit GST registration, PAN, detailed experience certificates, financial statements, EMD proof, technical bid documents, OEM authorizations if applicable, and a documentary showing existence of a local office in the consignee state.
The service provider must pay salaries first, then claim reimbursement from the Indian Army with PF/ESIC documentation and bank statements showing salary disbursement to staff.
The buyer may increase contract quantity or duration by up to 25% at the issue stage and post-issue, subject to mutual consent for higher scope adjustments in lumpsum contracts.
Acceptable proofs include contract copies with invoices and bidder self-certification, execution certificates from clients, or third-party inspection notes indicating contract value and delivery.
Yes, the service provider must maintain an office within the consignee state's jurisdiction, with documentary evidence to be submitted as part of the bid.
Staff deployment should comply with minimum wage norms and relevant statutory requirements; specific standards are to be confirmed in the bid document and any OEM/authentication requirements if applicable.