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Indian Army Chartered Accountant Hiring Bareilly Uttar Pradesh 2026 Tender 528000 EMD 10000

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

Progress

Issue11-Jun-2026, 11:46 am
AwardPending
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Quantity

1

Bid Type

Two Packet Bid

Key Highlights

  • Vendor must maintain an in-state service office in Uttar Pradesh
  • FDR-based EMD submission acceptable with endorsement requirements
  • Salaries disbursed by Service Provider before claiming from Buyer
  • Statutory documents PF/ESIC to accompany payment claims
  • No technical BOQ; emphasis on payroll management and compliance

Categories 2

Tender Overview

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.

Technical Specifications & Requirements

  • No explicit technical specifications are provided in the tender. The procurement centers on financial services for payroll and statutory compliance led by a Chartered Accountant.
  • EMD details: ₹10,000; alternative EMD acceptable via Fixed Deposit Receipt (FDR) pledged to Canteen Stores Department Public Fund Account at Bareilly; FDR endorsement required and scanned proof uploaded, with hardcopy delivery within 5 days of bid end.
  • Payment terms imply salaries paid by the service provider upfront, with reimbursement claims to the Buyer accompanied by PF/ESIC and bank statements.
  • Service office requirement: vendor must maintain an office in the consignee’s state.
  • No BOQ lines or itemized quantities are provided; emphasis is on compliance, payroll capability, and statutory submission readiness.

Terms, Conditions & Eligibility

  • EMD: ₹10,000; alternative via FDR pledged to A/C Canteen Stores Department Public Fund Account, Bareilly; endorsement required on back of FDR for release.
  • SOW/Payment: Service provider salaries disbursed first; claims to be submitted with PF/ESIC documentation and bank statements.
  • Local presence: Office must be located in the consignee’s state (Uttar Pradesh).
  • Submission requires scanned FDR proof plus hardcopy delivery within 5 days post bid end.
  • No specified candidate qualifications listed; tender focuses on payroll capability and statutory compliance readiness.

Key Specifications

  • 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

Terms & Conditions

  • 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

Important Clauses

Payment Terms

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

Delivery Schedule

Hardcopy EMD/FDR submission required within 5 days of Bid End date; scanned copy uploaded with bid.

Penalties/Liquidated Damages

Not specified in available data

Bidder Eligibility

  • 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

Additional Tender Data

Commercial Details

Tender Category

Service

Bid To RA

No

Bid To RA Enabled

Yes

Item Category

Manpower Hiring for Financial Services - Offsite; Chartered Accountant

Authority Records

MINISTRY OF DEFENCEMILITARY AFFAIRS DEPARTMENT

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Documents 4

GeM-Bidding-9452464.pdf

Main Document

Scope Of Work Document

SCOPE_OF_WORK

Other Documents

OTHER

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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Historical Data

Required Documents

1

GST registration certificate

2

Permanent Account Number (PAN) card

3

Experience certificates in financial services/payroll management

4

Financial statements or turnover proof

5

EMD submission via online payment or FDR with endorsement

6

Technical bid documents and any OEM authorizations if applicable

Frequently Asked Questions

Key insights about UTTAR PRADESH tender market

How to bid for Chartered Accountant hiring in Bareilly 2026?

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.

What documents are required for UP payroll management tender 2026?

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.

What are the eligibility criteria for Bareilly financial services bid 2026?

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.

What are the payment terms for this Indian Army tender?

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.

What is the EMD submission method for this Bareilly tender?

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.

What standards or certifications are required for payroll services tender?

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.

When is hardcopy EMD due after bid end date for Bareilly?

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.

Where will service offices need to be located for this bid?

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.

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