GEM

Collector Office Bhuj Kachchh Manpower Outsourcing Tender Gujarat 2025; Fixed Remuneration Admin, Finance, IT Staff

Bid Publish Date

19-Nov-2025, 12:40 pm

Bid End Date

29-Nov-2025, 1:00 pm

Bid Opening Date

29-Nov-2025, 1:30 pm

Progress

Issue19-Nov-2025, 12:40 pm
AwardPending
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Quantity

3

Bid Type

Two Packet Bid

Key Highlights

  • Local office requirement: Service provider must maintain an office in Gujarat where the consignee is located
  • 25% quantity/duration flexibility: Allowance during bid and contract execution
  • Payroll responsibility: Service provider pays staff salaries first with statutory documentation to support claims
  • Non-subcontracting clause: Sub-contracting allowed only with prior written consent
  • Joint and several liability: Original contractor remains liable with any assignee/sub-contractor
  • Roles covered: Admin, Project Manager, Post Graduate staff, Finance/Accounts, Accountant, Computer Operator
  • ATC/compliance risk: Failure to upload required certificates/documents may lead to rejection
  • No BOQ data: No explicit itemized quantities or unit rates available in the provided data

Categories 3

Tender Overview

Collector Office Bhuj Kachchh in the Revenue Department Gujarat invites bids for Manpower Outsourcing Services (Fixed Remuneration) covering roles such as Admin; Project Manager; Post Graduate staff; Finance/Accounts; Accountant; and Computer Operator. The procurement scope is framed around fixed remuneration staffing, with no documented BOQ quantity. Location is Bhuj, Gujarat. The tender references a flexible contract approach under which quantity or duration may adjust by up to 25% at contract issue and post-issue, enabling responsive workforce sizing. The buyer enforces on-site service capability and requires payroll-related compliance embedded in the bidder’s process. This bid emphasizes statutory comfort with staff salaries paid by the service provider prior to client reimbursement, including PF/ESIC documentation and bank statements. The opportunity targets local service providers with a Gujarat presence and an established office footprint in the consignee state. Unique aspects include mandatory payroll responsibility and sub-contractor controls, with a strong emphasis on supplier accountability for implementation and governance.

Technical Specifications & Requirements

  • No explicit BOQ specifications are available; tender emphasizes manpower outsourcing categories: Admin, Project Manager, Post Graduate staff, Finance/Accounts, Accountant, Computer Operator.
  • Clause: contract quantity/duration can be revised by up to 25% at the time of contract issuance and after issuance.
  • Service provider must have an office in the state of the consignee; documentary evidence to be submitted.
  • Salary/wages to contracted staff deployed at buyer’s location must be paid by the service provider first, with claims to be made later from the buyer along with statutory subsidies (PF/ESIC) and corresponding bank statements.
  • Assignment/sub-contracting requires prior written consent from the buyer; joint and several liability remains with the original contractor.
  • Generic compliance with bid documents/ATCs is mandatory to avoid rejection.

Terms, Conditions & Eligibility

  • EMD amount: Not disclosed in the available data; bidders should anticipate standard EMD as per policy and verify during bid submission.
  • Payment terms: Salaries paid by the service provider first; reimbursement and statutory compliance documentation to accompany claims.
  • Delivery/Execution: Not explicitly defined; the contract is contingent on regional staffing requirements and a state-based office presence.
  • Eligibility: Office location in Gujarat, and acceptance of 25% quantity/duration adjustment; no subcontracting without buyer consent.
  • Documentation: Ensure all certificates and required documents listed in the bid packet are uploaded; non-submission risks rejection.
  • Penalties/LD: Not detailed in the provided terms; bidders should seek clarity in the final bid document.

Key Specifications

  • Role coverage: Admin, Project Manager, Post Graduate staff, Finance/Accounts, Accountant, Computer Operator

  • Geographic requirement: Service provider must have an office in Gujarat (state of consignee)

  • Contractual flexibility: Up to 25% change in quantity or duration

  • Payroll compliance: Salaries paid by contractor; PF/ESIC documentation to be maintained

  • Liability: Contractor remains jointly and severally liable with sub-contractors

  • Certificate compliance: Upload of all requested bid documents is mandatory

Terms & Conditions

  • 25% adjustment window on contract quantity/duration at issue and post-issuance

  • Service provider payroll obligation with statutory documentation support

  • Must maintain a Gujarat-based service office and obtain consent for sub-contracts

Important Clauses

Payment Terms

Salaries paid by the service provider first; reimbursement from Buyer with PF/ESIC and bank statements.

Delivery Schedule

No explicit schedule; execution tied to staffing needs and state-based compliance.

Penalties/Liquidated Damages

Not specified in available terms; bidders should confirm in final documents.

Bidder Eligibility

  • Must have an office in Gujarat state documenting presence

  • Ability to pay staff salaries prior to claiming reimbursement with statutory filings

  • Consent required for any sub-contracting with prior written approval

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Required Documents

1

GST registration certificate

2

Permanent Account Number (PAN) card

3

Experience certificates for similar manpower outsourcing work

4

Financial statements (audited if available)

5

EMD/Security deposit receipt (as per bid terms)

6

Technical bid documents and conformity certificates

7

OEM authorizations or agency/integrator certificates if required

8

Payroll/process documentation for salary payment workflow

Frequently Asked Questions

Key insights about GUJARAT tender market

How to bid for manpower outsourcing tender in Bhuj Gujarat 2025?

Bidders should confirm eligibility, upload all required bid documents, and ensure Gujarat-based office presence. The contract allows up to 25% quantity/duration adjustments. Payroll obligations require salaries paid first with PF/ESIC documentation; submit these with the technical bid. Verify EMD requirements in the final packet and ensure sub-contracting consent clauses are addressed.

What documents are required for Bhuj manpower outsourcing bid 2025?

Submit GST registration, PAN, experience certificates for similar outsourcing work, audited financial statements, EMD receipt, technical bid conformity certificates, and any OEM authorizations. Provide payroll workflow documents proving salary payment responsibility and statutory compliance. Ensure office in Gujarat is evidenced by documentary proof.

What are the key eligibility criteria for Gujarat staffing tender 2025?

Eligibility includes maintaining a Gujarat-based service office, capability to pay staff salaries upfront, willingness to adjust contract quantity up to 25%, and obtaining prior written consent for any subcontracting. Bidder must upload all mandated certificates to avoid rejection and demonstrate prior experience in similar manpower outsourcing.

What standards or certifications are required for this Bhuj tender?

Specific standards are not listed in the provided data; bidders should ensure compliance with statutory payroll requirements (PF/ESIC) and submit related documents. Maintain proper GST, PAN, and experience proofs, plus any OEM authorizations as applicable to manpower services.

When is the flexibility window for contract quantity/deployment in Bhuj tender?

The contract allows a quantity or duration adjustment of up to 25% during the bid issuance and after contract award. Bidders must accept revised quantities or durations if issued by the buyer, maintaining compliance with all terms and payroll obligations.

What are the payment terms for staff salaries under this Gujarat outsourcing tender?

The service provider must pay staff salaries upfront, then claim reimbursement from the Buyer along with PF/ESIC and corresponding bank statements. This requires ongoing payroll documentation and timely submission of statutory compliance records with payments to staff.

What are the sub-contracting rules for Gujarat manpower bid 2025?

Sub-contracting requires prior written consent from the buyer. Regardless of consent, the original contractor remains jointly and severally liable for performance and obligations. Ensure any sub-contractor documents are included and approved during the bid evaluation.

What is the scope of roles covered under this Bhuj staffing tender?

Roles include Admin; Project Manager; Post Graduate staff; Finance/Accounts; Accountant; and Computer Operator. The tender emphasizes fixed remuneration staffing and requires relevant experience certificates and payroll compliance for these categories.