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| Consignee | Address & Destination | Quantity | Delivery Timeframe |
|---|---|---|---|
| --- [Page 6] --- | पपररेे(cid:1)(cid:1)षषततीी//(cid:87)(cid:87)ररपपोो(cid:64)(cid:64)टट(cid:106)(cid:106)गग ससंसंसााधधनन(cid:75)(cid:75) कक(cid:16)(cid:16) ममाा(cid:32)(cid:32)ाा अअिितत(cid:87)(cid:87)रर(cid:103)(cid:103) आआवव(cid:59)(cid:59)ययककतताा (cid:73)(cid:73)..ससं.ं./S.N / Number of o. अअििधधककाारर(cid:19)(cid:19) /Consignee पपतताा/Address Resources to R / e A q d u d i i r t e io m n e a n l t Reporting/Officer be hired Minimum daily wage (INR) exclusive of GST : 1008 Bonus (INR per day) : 26.51 EDLI (INR per day) : 5.04 EPF Admin Charge (INR per day) : 5.04 Optional Allowances 1 (INR per day) : 0 Optional Allowances 2 (INR per day) : 0 Optional Allowances 3 (INR per day) : 0 Estimated Number 1 *********** ***********Kanchipuram 10 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) : 120.96 Number of working days in a month : 22 Tenure/ Duration of Employment (in months) : 12 / | 1 Units | 30 calendar days |
Manpower Outsourcing Services - Minimum wage - Skilled; Secondary School; Admin
Analyzed 20 previously awarded contracts in this department & category to guide your bidding quote.
Average winning rate across 20 past evaluated bids
Most aggressive winning quote on record for this authority
Won 2 contracts with this buyer
| Tender Ref No | Buyer / Authority | Winning Vendor (L1) | Award Date | Winning L1 Quote | Action |
|---|---|---|---|---|---|
| GEM/2025/R/599305 | Department of Defence | FABETTO ECOTECH PRIVATE LIMITED | 25 Oct 2026, 02:24 AM IST | ₹ 30.1 Lakhs | View Sheet |
| GEM/2025/R/598964 | Department of Defence | J.D. INDUSTRIES INDIA LIMITED | 25 Oct 2026, 02:24 AM IST | ₹ 1.26 Cr | View Sheet |
| GEM/2025/R/599169 | Department of Defence | AZHARI COMMUNICATIONS | 25 Oct 2026, 02:24 AM IST | ₹ 9.6 Lakhs | View Sheet |
| GEM/2025/R/599022 | Department of Defence | AISHA ELECTRICAL WORKS | 25 Oct 2026, 02:24 AM IST | ₹ 1.13 Lakhs | View Sheet |
| GEM/2025/R/599049 | Department of Defence | DEFENCE STORES | 25 Oct 2026, 02:24 AM IST | ₹ 7.19 Lakhs | View Sheet |
| GEM/2025/R/599039 | Department of Defence | AEBOCODE TECHNOLOGIES PRIVATE LIMITED | 25 Oct 2026, 02:24 AM IST | ₹ 19.96 Lakhs | View Sheet |
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Manpower Outsourcing Services - Minimum wage - Skilled; Secondary School; Admin
Deep-parsed legal requirements, credentials, financial criteria & compliance clauses
(cid:73)(cid:73)ेेतताा (cid:76)(cid:76)ाारराा जजोोड़ड़(cid:19)(cid:19) गगईई (cid:1)(cid:1)बबडड कक(cid:16)(cid:16) (cid:1)(cid:1)ववशशेषेष शशतत(cid:109)(cid:109)
OPTION CLAUSE 50% : The buyer can increase or decrease the contract quantity or contract duration up to 50 percent at the time of issue of the contract. However, once the contract is issued, the contract quantity or contract duration can only be increased up to 50 percent. Bidders are bound to accept the revised quantity or duration. For lumpsum-based service contracts, the buyer may increase the scope of work and contract value up to 50 percent with the consent of the service provider
Bidder financial standing: The bidder should not be under liquidation, court receivership or similar proceedings, should not be bankrupt. Bidder to upload undertaking to this effect with bid.
buyer.
written consent of buyer.
liable and responsible to buyer together with the assignee/ sub-contractor, for and in respect of the due performance of the Contract and the Sellers obligations there under.
Bidder's offer is liable to be rejected if they don't upload any of the certificates / documents sought in the Bid document, ATC and Corrigendum if any.
PAYMENT OF SALARIES AND WAGES: Service Provider is required to pay Salaries / wages of contracted staff deployed at buyer location first i.e. on their own and then claim payment from Buyer alongwith all statutory documents like, PF, ESIC etc. as well as the bank statement of payment done to staff.
Proof for Past Experience and Project Experience clause: For fulfilling the experience criteria any one of the following documents may be considered as valid proof for meeting the experience criteria:a. Contract copy along with Invoice(s) with self-certification by the bidder that service/supplies against the invoices have been executed.b. Execution certificate by client with contract value.c. Any other document in support of contract execution like Third Party Inspection release note, etc.Proof for Past Experience and Project Experience clause: For fulfilling the experience criteria any one of the following documents may be considered as valid proof for meeting the experience criteria:a. Contract copy along with Invoice(s) with self-certification by the bidder that service/supplies against the invoices have been executed.b. Execution certificate by client with contract value.c. Any other document in support of contract execution like Third Party Inspection release note, etc.
Successful Bidder can submit the Performance Security in the form of Account Payee Demand Draft also (besides PBG which is allowed as per GeM GTC). DD should be made in favour of The Commanding Officer, ICGAS Chennai, Rudra Road, St. Thomas Mount, Chennai 600016 payable at At Chennai . After award of contract, Successful Bidder can upload scanned copy of the DD in place of PBG and has to ensure delivery of hard copy to the original DD to the Buyer within 15 days of award of contract.
Bidders can also submit the EMD with Banker’s Cheque in favour of The Commanding Officer, ICGAS Chennai, Rudra Road, St. Thomas Mount, Chennai 600016 payable at At Chennai . Bidder has to upload scanned copy / proof of the BC along with bid and has to ensure delivery of hardcopy to the Buyer within 5 days of Bid End date / Bid Opening date. /Disclaimer अअ(cid:39)(cid:39)ववीीककररणण
Notices, technical specs, BOQ & buyer annexures
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