Pre-Qualification Criteria
Key Tender Details
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Particular
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Details
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Tender Title
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Providing of Data Entry Operators to Skill Development Office, Mysuru
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Tender Number
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DSDEL/2026-27/SE0074
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Department
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Department for Skill Development, Entrepreneurship and Livelihood, Government of Karnataka
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Procuring Office
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District Skill Development Office, Mysuru
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Location
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Mysuru, Karnataka
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Tender Category
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Government Tender
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Service Category
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Manpower Outsourcing / Staffing Services
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Industry
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Skill Development, Government Services, Manpower Supply
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Number of Positions
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2 Data Entry Operators
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Contract Period
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12 months
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Evaluation Type
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Two-Cover / Two Tender Document System
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Tender Type
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Open Tender
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Bid Value Type
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Item-wise / Percentage-based bidding
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Submission Mode
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Online through Karnataka Public Procurement Portal
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Tender Fee
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₹500
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EMD Amount
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₹23,000
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Mode of EMD
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Online / e-Payment through e-Procurement portal
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EMD Exemption
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Not mentioned; EMD appears applicable
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Estimated Cost / ECV
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₹7,464 as per portal ECV; portal item details also indicate service value of ₹31,100 per month for 2 operators over 12 months
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Bid Validity
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90 days
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Contact Person
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Bhavya
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Contact Number
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9902430579
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Office Contact
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0821-2970815
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Email
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dsdomysore@gmail.com
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Important Dates and Deadlines
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Activity
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Date and Time
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Tender Notification Date
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29 June 2026
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Tender Published on Portal
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02 July 2026, 02:29 PM
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Tender Document Available From
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02 July 2026
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Tender Query Closing Date
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13 July 2026, 05:00 PM
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Last Date for Bid Submission
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16 July 2026, 05:00 PM
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Technical Bid Opening Date
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17 July 2026, 05:15 PM
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Financial Bid Opening Date
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18 July 2026, 11:00 AM
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Pre-Bid Meeting
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Not scheduled / Not applicable as per portal data
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Scope of Work
The selected manpower outsourcing agency will be responsible for providing 2 qualified Data Entry Operators to the District Skill Development Office, Mysuru.
The broad scope includes:
- Deployment of Data Entry Operators at the District Skill Development Office, Mysuru.
- Providing candidates who meet the educational and computer knowledge requirements specified in the tender.
- Ensuring timely salary payment to deployed staff through bank transfer.
- Compliance with applicable labour laws, minimum wages, EPF, ESI, professional tax, GST and statutory obligations.
- Maintaining proper employee records, identity details, attendance, salary proof and statutory contribution records.
- Providing replacement manpower in case of leave, absence or discontinuity.
- Ensuring that the deployed personnel maintain discipline, professional conduct and follow office instructions.
- Supplying identity cards, uniforms or other required items where applicable.
- Ensuring that the contract is not transferred, sublet or assigned to any third party.
Manpower Requirement
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Post
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Number of Posts
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Qualification
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Age Limit
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Place of Deployment
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Data Entry Operator
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2
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Graduate degree with typing and computer knowledge
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Minimum 18 years and maximum 35 years
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District Skill Development Office, Mysuru
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Pre-Qualification Criteria
Bidders must satisfy the following pre-qualification conditions:
- The bidder must be a registered manpower agency / institution.
- Registration may be under the Societies Registration Act, Companies Act, Co-operative Societies Act or other applicable legal framework.
- The agency must have a valid registration under the Karnataka Shops and Commercial Establishments Act, 1961.
- The bidder must possess valid ESI registration.
- The bidder must possess valid EPF registration.
- The bidder must have GST registration.
- The bidder must have PAN registration.
- The agency must have professional tax registration.
- The agency should have experience in providing manpower services to government, semi-government or government-approved institutions during the last 3 years.
- The bidder must not be blacklisted or debarred.
- The bidder should have or undertake to establish a local office, as required by the tender conditions.
Eligibility Criteria
Eligible bidders should be legally registered manpower outsourcing agencies with valid statutory registrations and compliance records. The bidder must not be under any declaration of ineligibility for corrupt or fraudulent practices issued by the Government of Karnataka.
The bidder must submit all required technical documents through the e-Procurement portal. The authority reserves the right to accept or reject any or all bids without assigning reasons.
Financial Criteria
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Financial Requirement
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Details
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Minimum Average Annual Turnover
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No minimum turnover amount specifically mentioned. However, bidders must submit annual turnover details/certificate for FY 2023-24, 2024-25 and 2025-26 related to manpower / HR services.
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Net Worth Requirement
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Not specifically mentioned in the tender document.
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Minimum Experience
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Minimum 3 years of satisfactory manpower service experience with government, semi-government or government-approved institutions.
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Audited Financial Statements
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CA-audited accounts for FY 2023-24, 2024-25 and 2025-26 required.
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Income Tax Returns
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ITR acknowledgement for FY 2023-24, 2024-25 and 2025-26 required.
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Annual Turnover Certificate
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Required / to be uploaded as part of technical bid documents.
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Tender Fee and EMD Details
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Particular
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Details
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Tender Fee
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₹500
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EMD Amount
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₹23,000
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EMD Payment Mode
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Online / e-Payment through e-Procurement portal
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Split EMD
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Not applicable
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EMD Exemption
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Not mentioned
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Payment Condition
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Tender fee and EMD must be credited to the respective e-Procurement receiving bank accounts before the last date and time of bid submission.
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EMD Payment Instruction
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EMD through e-Payment must be made as a single transaction. Partial payments may lead to rejection.
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Submission Guidelines
Bidders must submit their bids online through the Karnataka Public Procurement Portal under the Two-Cover System.
Cover 1: Technical Bid
The technical bid must include all eligibility, registration, compliance, experience and financial documents required under the tender.
Cover 2: Financial Bid
The financial bid must be submitted online in percentage format. The bidder should quote the service charge as per tender instructions.
Important financial bid conditions include:
- Service charge must not be quoted as zero.
- Quoting zero service charge may lead to rejection.
- Service charge should not be less than 1% and should not exceed 4%, as per the tender condition.
- The technically qualified bidder quoting the lowest valid service charge may be considered for award, subject to tender authority evaluation.
- The tender authority reserves the right to negotiate, accept or reject bids as per applicable rules.
Document Checklist
Bidders should prepare and upload the following documents:
- Registration certificate of the manpower agency / company / society / co-operative society.
- Karnataka Shops and Commercial Establishments Act registration certificate / Form-C.
- ESI registration certificate.
- ESI contribution return / Form-5 for FY 2023-24, 2024-25 and 2025-26.
- EPF registration certificate.
- EPF challan / payment proof for FY 2023-24, 2024-25 and 2025-26.
- GST registration certificate.
- GSTR-3B returns for FY 2023-24, 2024-25 and 2025-26.
- Professional tax registration certificate.
- Professional tax payment / clearance certificate for FY 2023-24, 2024-25 and 2025-26.
- PAN card / PAN registration proof.
- Income Tax Return acknowledgement for FY 2023-24, 2024-25 and 2025-26.
- CA-audited financial statements for FY 2023-24, 2024-25 and 2025-26.
- Annual turnover certificate / turnover details for manpower services.
- Valid trade / business licence from competent local authority, wherever applicable.
- Experience certificate for providing manpower services during the last 3 years.
- Affidavit on ₹200 stamp paper confirming non-blacklisting and eligibility.
- Proof of local office or undertaking to open local office after award.
- Any other document required in the technical bid as per the tender document.
- Online financial bid as per the prescribed format.
Key Contract Conditions
- The selected agency must deploy qualified manpower as per the tender requirement.
- Salary must be paid through bank transfer.
- Salary should be paid to employees by the 5th day of every month.
- EPF and ESI contributions must be deposited regularly.
- The agency must comply with minimum wages and applicable labour laws.
- The agency will be responsible for any misconduct, negligence or loss caused by deployed personnel.
- The contract cannot be transferred or sub-contracted.
- The successful bidder must sign the agreement within 15 days.
- The successful bidder must submit performance security equal to 5% of the tender amount through a nationalised bank.
- The tendering authority may cancel or reject the tender at any stage without prior notice.
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