Manpower Hiring for Financial Services - Offsite; Chartered Accountant
Earth Sciences Secretariate
SATARA, MAHARASHTRA
Bid Publish Date
11-Jun-2026, 11:46 am
Bid End Date
22-Jun-2026, 12:00 pm
EMD
₹10,000
Value
₹5,28,000
Location
Progress
Quantity
1
Bid Type
Two Packet Bid
The Indian Army, Department Of Military Affairs, invites bids for Manpower Hiring for Financial Services – Offsite: Chartered Accountant at Bareilly, Uttar Pradesh (243001). Estimated value is ₹5,28,000 with an EMD of ₹10,000. Key scope includes payroll-related services and financial support for contracted staff, with service delivery location requiring an in-state office presence. Bids must reflect adherence to specified payment flow and EMD/PBG formats outlined by the buyer. The engagement targets efficient, compliant financial administration for the buyer’s personnel. Unique aspects include vendor-led salary disbursement first, followed by reimbursement claims, and a mandatory Bareilly-based service office.
Product/Service: Manpower hiring for financial services (Chartered Accountant) - offsite
Estimated value: ₹5,28,000
EMD: ₹10,000 or FDR as specified
Delivery location: Bareilly, Uttar Pradesh
Office requirement: Vendor must have an office in the state of consignee
EMD must be submitted as ₹10,000 or FDR with endorsement
Salaries paid upfront by service provider; reimbursement on submission
Bareilly-based service office mandatory; GST, PAN, PF/ESIC documents required
Salaries of contracted staff paid by the service provider first; reimbursement claimed from Buyer with PF/ESIC and bank statements.
Hardcopy EMD/FDR submission required within 5 days of Bid End date; scanned copy uploaded with bid.
Not specified in available data
Must operate a service office in Uttar Pradesh
Demonstrate payroll management capability for contractual staff
Submit EMD either as ₹10,000 cash equivalent or FDR with endorsement
Tender Category
Service
Bid To RA
No
Bid To RA Enabled
Yes
Item Category
Manpower Hiring for Financial Services - Offsite; Chartered Accountant
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Main Document
SCOPE_OF_WORK
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
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SATARA, MAHARASHTRA
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GST registration certificate
Permanent Account Number (PAN) card
Experience certificates in financial services/payroll management
Financial statements or turnover proof
EMD submission via online payment or FDR with endorsement
Technical bid documents and any OEM authorizations if applicable
Key insights about UTTAR PRADESH tender market
Submit EMD ₹10,000 or FDR with endorsement to A/C Canteen Stores Department Public Fund Account, Bareilly. Upload scanned FDR proof with bid, then deliver hardcopy within 5 days. Ensure UP office presence and payroll capability with PF/ESIC documentation.
Provide GST, PAN, experience certificates in financial services, financial statements, EMD submission (online or FDR), technical bid documents, and any OEM authorizations if applicable. Include PF/ESIC documentation during payment claims.
Eligibility requires an in-state service office in Uttar Pradesh, demonstrated payroll management experience, ability to disburse salaries upfront, and compliance with PF/ESIC. EMD submission via ₹10,000 or FDR with proper endorsement is mandatory.
Salaries are paid by the service provider upfront; claims to the buyer must include PF/ESIC documentation and bank statements. Reimbursement occurs after submission and verification, per internal audit. No advance payment specifics provided beyond this flow.
Submit ₹10,000 EMD either as cash/bank transfer or as a Fixed Deposit Receipt pledged to the Bareilly Canteen Stores Department Public Fund Account, with the bank endorsement on the back and scanned proof uploaded.
The tender emphasizes payroll capability, PF/ESIC compliance, and statutory documentation. While no specific ISO/IS standard is listed, ensure statutory compliance, timely salary disbursement, and transparent bank records with every claim submission.
Hardcopy of EMD/FDR must reach the Buyer within 5 days of the Bid End date/Bid Opening date. Ensure timely courier or hand delivery to avoid disqualification on submission lag.
The vendor must maintain an office within the same state as the consignee, i.e., Uttar Pradesh, to satisfy the in-state service office requirement and enable compliant operations for payroll management.
N/a
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Main Document
SCOPE_OF_WORK
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS