Bid Publish Date
25-Oct-2026, 6:35 pm
Bid End Date
16-Nov-2026, 6:00 pm
Value
₹11,00,000
Location
Progress
Food Corporation Of India invites bids for Manpower Outsourcing Services – Unskilled under the Department of Food And Public Distribution. Estimated contract value is ₹1,100,000. Location details are not specified in the notice. The scope centers on deploying unskilled staff under a wage-based contract, with the BOQ showing no items at present, indicating a service-model engagement rather than hardware procurement. A notable differentiator is the requirement that the service provider pays salaries first and then claims reimbursement from the buyer, along with PF/ESIC documentation, shaping cash-flow and compliance expectations for bidders. This procurement emphasizes compliance, payroll administration, and statutory contributions as core risk and capability areas. Bidders should anticipate a streamlined, labour-oriented outsourcing engagement with emphasis on timely payroll, statutory remittances, and transparent financial reporting to the buyer.
Service category: Manpower Outsourcing – Unskilled
Estimated contract value: ₹1,100,000
BOQ: 0 items
Payment model: Salaries paid by contractor upfront; reimbursement from buyer with statutory proofs
Statutory compliance: PF and ESIC documentation to accompany reimbursement
Delivery scope: Deployment of unskilled labour under department mandate
Salary-first payment model requires payroll readiness
Statutory documentation (PF, ESIC) must accompany bills
No BOQ items; pure service outsourcing engagement
Service provider pays salaries first; claims reimbursement from Buyer with PF/ESIC proofs and bank statements.
Not explicitly published; bidders should infer deployment timelines from contract terms and staffing plan.
Not specified in the notice; bidders should await detailed T&Cs in the tender file.
Experience in manpower outsourcing for unskilled staff
Demonstrated payroll processing capability and statutory compliance
Financial stability with verifiable banking records
Quantity
2
Bid Type
Two Packet Bid
Bid Validity
90 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
Tech Clarification Time
3 Days
EMD Required
Yes
MII Compliance
Yes
MSE Purchase Preference
Yes
MSE Preference Band
L1+15%
MSE Exemption/Relaxation
No
Startup Exemption/Relaxation
No
Bid Splitting Applied
No
Min. Avg. Annual Turnover
2
Experience Required
2 Year (s)
Arbitration Clause
No
Mediation Clause
No
Tender Category
Service
Bid To RA
No
Bid To RA Enabled
No
Item Category
Manpower Outsourcing Services - Minimum wage - Unskilled; Not Required; Others
Advisory Bank
State Bank of India
Payment Timelines
Payments shall be made to the Seller within 10 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
Bongaigaon
Delivery Pincodes
783380
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| Pijush Das | 783380,FOOD CORPORATION OF INDIA DIVISIONAL OFFICE BONGAIGAON PO BONGAIGAON NEAR MAYAPURI CINEMA HALL SBI MAIN BRANCH BUILDING | Bongaigaon | Assam | 783380 | 2 | - | Minimum daily wage (INR) exclusive of GST : 565 Bonus (INR per day) : 47.06 EDLI (INR per day) : 0 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) : 18.36 Provident Fund (INR per day) : 73.45 Number of working days in a month : 26 Tenure/ Duration of Employment (in months) : 24 |
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Main Document
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GEM_GENERAL_TERMS_AND_CONDITIONS
GEM_GENERAL_TERMS_AND_CONDITIONS
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GST registration certificate (if applicable)
PAN card
Experience certificates in manpower outsourcing
Financial statements / bank statements
PF/ESIC compliance documents for deployed staff
Technical bid documents and any OEM authorizations (if required by terms)
EMD submission declaration (if applicable per portal)
Any other statutory documents requested in terms and conditions
Key insights about ASSAM tender market
Bidders must demonstrate manpower outsourcing experience, provide GST, PAN, and financials, and show payroll and statutory compliance capability. The payment method requires salaries paid upfront with PF/ESIC documentation and bank statements for reimbursement. Ensure eligibility and submit all required technical bid documents through the portal by the stated deadline.
Submit GST registration, PAN, experience certificates in similar outsourcing, financial statements or bank statements, PF/ESIC compliance proofs, and any technical/commercial bid documents requested. EMD is not specified and should be clarified in the tender file; verify portal instructions before submission.
The service provider must pay salaries to contracted staff first, then claim reimbursement from the Buyer with PF/ESIC documents and bank statements. No advance payment is described; bidders should budget for upfront payroll and fee compliance costs.
Bidders must provide PF and ESIC contributions for deployed staff and present bank statements showing payments. While no formal IS/ISO standard is listed, adherence to statutory payroll compliance is mandatory for bid qualification.
Exact submission deadlines are not provided in the available data. Bidders should consult the tender portal or file attachments for the precise due date, and ensure readiness for payroll and statutory documentation aligned to the payment terms.
Eligibility includes demonstrable outsourcing experience for unskilled labour, ability to manage payroll, and compliance with PF/ESIC requirements. Financial stability with bank records and GST/PAN documentation typically supports eligibility; confirm all criteria in the tender file.
The estimated value is ₹1,100,000. The BOQ shows 0 items, indicating a pure service contract rather than a goods-based procurement. Vendors should plan for service delivery and payroll management rather than material supply.
Prepare payroll registers and bank statements showing salary disbursement to staff, attach PF and ESIC documents, and provide matching vendor invoices. The buyer requires these proofs to process reimbursement claims in line with the payment terms.