Manpower Outsourcing Services - Fixed Remuneration - Admin; Clerk; Graduate,Manpower Outsourcing Se
Uttar Pradesh Education For All Project (upefa)
SIDDHARTHNAGAR, UTTAR PRADESH
Progress
Quantity
3
Bid Type
Two Packet Bid
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.
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
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
Salaries paid by the service provider first; reimbursement from Buyer with PF/ESIC and bank statements.
No explicit schedule; execution tied to staffing needs and state-based compliance.
Not specified in available terms; bidders should confirm in final documents.
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
Uttar Pradesh Education For All Project (upefa)
SIDDHARTHNAGAR, UTTAR PRADESH
N/a
Upid Web Portal - Irrigation Department
LUCKNOW, UTTAR PRADESH
Commissionerate Of Tribal Development
THE DANGS, GUJARAT
N/a
RAJAURI, JAMMU & KASHMIR
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GST registration certificate
Permanent Account Number (PAN) card
Experience certificates for similar manpower outsourcing work
Financial statements (audited if available)
EMD/Security deposit receipt (as per bid terms)
Technical bid documents and conformity certificates
OEM authorizations or agency/integrator certificates if required
Payroll/process documentation for salary payment workflow
Key insights about GUJARAT tender market
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.
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.
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.
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.
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.
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.
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.
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.
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Main Document
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SCOPE_OF_WORK
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GEM_GENERAL_TERMS_AND_CONDITIONS
Main Document
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