Manpower Outsourcing Services - Minimum wage - Unskilled; Secondary School; Others
Commissioner Of Fisheries
Progress
Quantity
5
Bid Type
Two Packet Bid
The District Treasury Office Navsari (Gujarat) invites a manpower outsourcing tender for unskilled workers at minimum wage standards. The procurement is conducted through GeM under the Finance Department Gujarat, Navsari 396040. EMD: ₹33,375. The contract requires the service provider to pay salaries/wages to deployed staff upfront and then claim reimbursement from the Buyer with full statutory documentation (PF, ESIC) and bank statements. The bid includes state-level MSE purchase preferences, requiring valid Udyam Registration and online verification, with OEM/manufacturer eligibility for preference benefits. This opportunity targets registered service providers capable of deploying non-technical, unskilled personnel locally in Navsari. The absence of BOQ items indicates a service delivery model rather than a fixed goods list, emphasizing ongoing staffing supply and payroll compliance.
Product/service names and category: Manpower outsourcing (unskilled)
Estimated value: Not disclosed; EMD ₹33,375
Experience: Demonstration of staffing capabilities and payroll compliance
Standards/certifications: PF and ESIC compliance; Udyam registration for MSE preference
Delivery: Continuous deployment at Navsari location; no BOQ items
Warranty/AMC: Not specified
Payment terms require upfront staff salaries paid by the service provider
MSE purchase preference requires Udyam verification and OEM eligibility
EMD of ₹33,375 and standard statutory documentation submission
Salaries/wages must be paid by the Service Provider first; reimbursement from Buyer with PF/ESIC documentation and bank statements.
Continuous staffing deployment at the buyer location; no fixed delivery timeline specified.
Not explicitly specified in provided data.
Must be a registered manpower outsourcing service provider
Must have valid Udyam Registration for MSE reservation
Must demonstrate payroll compliance (PF/ESIC) and financial stability
Tender Category
Service
Bid To RA
No
Bid To RA Enabled
Yes
Item Category
Manpower Outsourcing Services - Minimum wage - Unskilled; Secondary School; Others
Advisory Bank
State Bank of India
ePBG Percentage
5%
ePBG Duration (Months)
12
Payment Timelines
Payments shall be made to the Seller within 45 days of issue of service delivery acceptance certificate (SDAC) and on-line submission of bills (This is in supersession of 10 days time as provided in clause 12 of GeM GTC)
Delivery Locations
1
Delivery Cities
Navsari
Delivery Pincodes
396445
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| Sanjay Rajabhai Makwana | 396445,DISTRICT TREASURY OFFICE NAVSARI A/BLOCK OLD SEWA SADAN JUNATHANA NAVSARI | Navsari | Gujarat | 396445 | 5 | - | Minimum daily wage (INR) exclusive of GST : 512.5 Bonus (INR per day) : 42.69 EDLI (INR per day) : 16.66 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) : 66.63 Number of working days in a month : 26 Tenure/ Duration of Employment (in months) : 11 |
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ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
GEM_GENERAL_TERMS_AND_CONDITIONS
Commissioner Of Fisheries
Central Board Of Direct Taxes (cbdt)
Indian Air Force
Directorate Of Education
Indian Navy
Tender Results
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GST registration certificate
Permanent Account Number (PAN) card
Experience certificates for staffing outsourcing
Financial statements or solvency documents
EMD/Security deposit payment proof
Technical bid documents demonstrating staffing capability
OEM authorizations (if applicable) and Udyam Registration
Online verification evidence for MSE status
Key insights about GUJARAT tender market
Bidders must register as a service provider with GeM, obtain valid Udyam registration for MSE benefit, submit GST and PAN, provide payroll capability documentation, and upload EMD ₹33,375. Ensure PF/ESIC compliance and include OEM authorizations if applicable. The process requires upfront salary payments and reimbursement with payroll evidence.
Submit GST certificate, PAN, experience certificates in staffing, financial statements, EMD proof, technical bid materials, and Udyam registration for MSE status. Provide PF/ESIC compliance evidence and any OEM authorizations. Ensure online verification of MSE status and proper service capability documentation.
The Service Provider must pay salaries/wages upfront at deployment and then claim reimbursement from the Buyer with PF/ESIC documentation and bank statements. No advance on salaries; post-deployment payroll evidence is required for payments.
The Earnest Money Deposit (EMD) for this service tender is ₹33,375. Bidder must submit proof of EMD payment along with the bid, following GeM and state procurement norms. The EMD acts as security against bid performance.
MSEs with valid Udyam Registration get preference if verified online and approved by the Buyer. OEM manufacturers qualify; resellers are excluded. If L-1 is non-MSE, MSEs quoted within defined margins may receive an opportunity under policy to match or compete.
Contractors must ensure PF and ESIC contributions for all deployed staff, maintain bank payment records, and provide statutory documentation with reimbursement claims. Udyam status and OEM eligibility influence preferential treatment, while overall compliance aligns with GeM and Gujarat state procurement rules.
The tender window details are not listed in the provided data. Bidders should monitor GeM GeM portal for procurement notices issued by District Treasury Office Navsari, Gujarat, and ensure readiness of EMD, Udyam, GST, PAN, and payroll compliance documents.
Scope centers on deploying unskilled workers at minimum wage for government-related functions, with continuous staffing and payroll processing. There are no fixed itemized goods; success depends on staffing capability, payroll compliance, and timely fulfillment of deployments per buyer needs.
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Main Document
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GEM_GENERAL_TERMS_AND_CONDITIONS
GEM_GENERAL_TERMS_AND_CONDITIONS