Bid Publish Date
05-Sep-2026, 11:10 am
Bid End Date
15-Sep-2026, 11:00 am
EMD
₹32,200
Value
₹16,08,255
Location
Progress
The Indian Army, Department of Military Affairs, launches a manpower outsourcing tender targeting semi-skilled and ITI-trained personnel under the broad category of Manpower Outsourcing Services. Estimated value is ₹1,608,255 with an EMD of ₹32,200. The contract contemplates a potential 25% increase in contract quantity or duration, within which the buyer may approve revised scope. An on-ground service provider office must exist in the consignment state; this requires documentary evidence. The vendor must pay salaries at the contractor level first and then claim reimbursement from the Army, including statutory filings. The option clause and FDR-based security deposit provide alternate financial safeguards. Past project experience is accepted through multiple document formats, including client execution certificates or invoices with self-certification. Bidders should prepare for a multi-document submission to demonstrate capability and compliance.
Key differentiators include the mandatory local presence, salary disbursement arrangement, and the flexibility to scale the contract by up to 25% with procurement consent. This tender emphasizes compliance with statutory salary payment practices and bank statement traceability, alongside adherence to ATC-stipulated documentation for eligibility.
Keywords: tender in Indian Army procurement, manpower outsourcing India, semi-skilled staff supply India, ITI workforce contract, 25 percent variation contract,
FDR security deposit options.
Product/service names: manpower outsourcing for semi-skilled and ITI personnel
Estimated value: ₹1,608,255
EMD amount: ₹32,200
Security options: PBG or Fixed Deposit Receipt (FDR) in favor of AGE(I) R&D NSTL VISAKHAPATNAM
Delivery/location: State of consignee; office presence required in that state
Salary payment flow: contractor pays salaries first, then claims from buyer with statutory documents
Variation: 25% quantity/duration adjustment allowed
EMD of ₹32,200 and total estimated contract value ₹1,608,255
Office must be located in the consignee's state; documentary evidence required
Salaries paid by service provider upfront; reimbursement on submission of PF/ESIC and bank statements
Contract quantity/duration can be increased up to 25% with consent
Service provider disburses salaries first; reimbursement from buyer upon submission of PF/ESIC and bank statements; payment processing aligned with statutory compliance.
Not explicitly defined; variation up to 25% permitted at contract issue and within the contract term; detailed schedule to be confirmed at award.
Not specified in provided terms; standard GeM ATC penalties may apply per final contract.
Office presence in the consignee state with documentary evidence
Past experience proof acceptable via contract copy, invoices, or execution certificate
Compliance with salary payment and statutory requirements (PF, ESIC)
Quantity
5
Bid Type
Single Packet Bid
Bid Validity
60 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
Tech Clarification Time
2 Days
EMD Required
Yes
MII Compliance
Yes
MSE Purchase Preference
Yes
MSE Preference Band
L1+15%
MSE Exemption/Relaxation
Yes
Startup Exemption/Relaxation
No
Bid Splitting Applied
No
Min. Avg. Annual Turnover
75
Experience Required
1 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 - Semi- skilled; ITI; Others
Advisory Bank
State Bank of India
ePBG Percentage
5%
ePBG Duration (Months)
13
Delivery Locations
1
Delivery Cities
Visakhapatnam
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | Visakhapatnam | Visakhapatnam | - | - | 3 | - | Minimum daily wage (INR) exclusive of GST : 781 Bonus (INR per day) : 0 EDLI (INR per day) : 0 EPF Admin Charge (INR per day) : 5 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) : 25.38 Provident Fund (INR per day) : 60 Number of working days in a month : 26 Tenure/ Duration of Employment (in months) : 11 |
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Main Document
OTHER
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
GEM_GENERAL_TERMS_AND_CONDITIONS
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Experience Criteria
Bidder Turnover
Certificate (Requested in ATC) *In case any bidder is seeking exemption from Experience / Turnover Criteria
the supporting documents to prove his eligibility for exemption must be uploaded for evaluation by the buyer
Key insights about ANDHRA PRADESH tender market
Bid submission requires an active EMD of ₹32,200, office presence in the consignee state, and past experience proofs such as executed contracts or client certificates. Prepare FDR or PBG security as per ATC, and ensure salary payment compliance with PF/ESIC documentation for reimbursement.
Submit GST registration, PAN, company registration, past experience proofs (contract copies, invoices or execution certificates), bank statements showing salary payments, PF/ESIC compliance, and the recommended FDR/PBG security. Upload all per ATC and corrigendum requirements.
The service provider must pay contracted staff salaries upfront, then seek reimbursement from the buyer along with PF and ESIC compliance documents and corresponding bank statements. This ensures statutory compliance and timely wage payments.
The buyer may increase or decrease contract quantity or duration by up to 25% during tender award; post-award, adjustments remain capped at 25% with service provider consent for lump-sum contracts.
The Earnest Money Deposit is ₹32,200, to be submitted as per GeM guidelines; ensure the instrument or online payment aligns with the tender and ATC terms.
Acceptable proofs include contract copies with invoices and self-certification, client execution certificates, or third-party notes. Evidence must demonstrate similar outsourcing of semi-skilled/ITI personnel and value delivered.
Security can be provided via PBG or FDR in favor of AGE(I) R&D NSTL VISAKHAPATNAM. The original FDR must be delivered within 15 days of award; upload scanned FDR copy in place of PBG where required.
Ensure compliance with statutory norms (PF, ESIC). Provide bank statements reflecting payroll disbursement, and attach all relevant certificates during bid submission to demonstrate ongoing compliance.