Progress
Central Board Of Direct Taxes (CBDT) seeks manpower outsourcing services in Ahmedabad, Gujarat (363610) for skilled, graduate, admin roles under minimum wage policies. The contract involves multiple personnel deployments with a flexible scope: contract quantity or duration may vary up to 25% at tender issue and again at award. Key differentiators include mandatory dedicated service support, an escalation matrix, and strict documentary uploads. The bidder must align with service delivery norms, payroll responsibility, and post-award bond requirements. The absence of BOQ items indicates a service-oriented arrangement rather than material procurement, with emphasis on human resources management and statutory compliance.
EMD and performance security via DD payable in Ahmedabad; PBG option available
Salaries paid by service provider first; statutory documentation required for reimbursement
Contract quantity/duration may be adjusted up to 25% at award
Dedicated service support and escalation matrix mandatory
Full document uploads required; incomplete bids may be rejected
Service provider to pay contracted staff salaries first; CBDT reimburses with statutory documentation
Not a material delivery; deployment of manpower as per CBDT deployment plan with approvals
Not explicitly stated; ensure compliance with GeM terms and CBDT standards; non-compliance may attract penalties
Experience in government manpower outsourcing (skilled/graduate/admin) projects
Financial stability with non-liquidation undertaking
Ability to provide dedicated service support and escalation matrix
Quantity
2
Bid Type
Two Packet Bid
Bid Validity
90 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
Tech Clarification Time
7 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
15
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; Graduate; Admin
Advisory Bank
State Bank of India
ePBG Percentage
5%
ePBG Duration (Months)
15
Delivery Locations
1
Delivery Cities
Ahmadabad
Delivery Pincodes
380009
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| Shivam Patidar | 380009,4TH FLOOR NATURE VIEW BUILDING ASHRAM ROAD | Ahmadabad | Gujarat | 380009 | 2 | - | EPF Admin Charge (INR per day) : 5.04 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) : 32.76 Provident Fund (INR per day) : 69.23 Number of working days in a month : 26 Tenure/ Duration of Employment (in months) : 12 |
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Main Document
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GEM_GENERAL_TERMS_AND_CONDITIONS
GEM_GENERAL_TERMS_AND_CONDITIONS
Discover companies most likely to bid on this tender
GST Registration Certificate
PAN Card
Experience Certificates showing similar manpower outsourcing projects
Financial Statements (latest audited or equivalent)
EMD/Security Deposit documents (DD payable Ahmedabad) or PBG as per GeM terms
Technical bid documents and any OEM authorizations if applicable
Service provider’s dedicated service support contact details and escalation matrix
Proof of non-liquidity/no-bankruptcy status (undertaking)
Key insights about GUJARAT tender market
Bidders must submit GST, PAN, experience certificates, financial statements, EMD, and technical bid documents. Ensure dedicated service support contact and escalation matrix, plus an undertaking not to be under liquidation. Salary payment terms require staff paid first by bidder with statutory filings.
Required documents include GST certificate, PAN, experience certificates for similar contracts, latest financial statements, EMD or DD payable at Ahmedabad, PBG if applicable, technical bid documents, and OEM authorizations where required.
The service provider must pay salaries to deployed staff first; CBDT reimburses along with PF/ESIC filings and bank statements. EMD and performance security via DD or PBG are required as per GeM terms; payment timing aligns with statutory compliance submission.
The buyer may alter contract quantity or duration by up to 25% at the time of issue of the contract, with acceptance of revised scope by the bidder post-award.
Bidder must provide a dedicated toll-free service number and an Escalation Matrix with contact persons and phone numbers to ensure prompt issue resolution and governance.
Acceptable proofs include: contract copies with invoices and bidder self-certification, client execution certificates with contract value, or third-party notes/inspection releases confirming service execution.
Applicants must demonstrate government outsourcing experience, maintain financial solvency without liquidation, and provide mandatory documents plus a commitment to statutory wage payments and payroll reporting.
The bidder must process salaries upfront, maintain PF and ESIC contributions, and supply bank statements showing payments to staff, along with other statutory filings as part of reimbursement.