Manpower Outsourcing Services - Minimum wage - Skilled; ITI; Others

name, DRAWING AND DISBURSING OFFICER, AIR KOCHI, Account No., 10295186492, IFSC Code, SBIN0009485, Bank Name, STATE BANK OF INDIA, Branch address, CSEZ, KAKKANAD, KOCHI-682037, . Successful Bidder to indicate Contract number and name of Seller entity in the transaction details field at, the time of on-line transfer. Bidder has to upload scanned copy/proof of the Online Payment Transfer in, place of PBG within 15 days of award of contract., 3, ., Certificates, 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., 4, ., Service & Support, AVAILABILITY OF OFFICE OF SERVICE PROVIDER: An office of the Service Provider must be located in the, state of Consignee. DOCUMENTARY EVIDENCE TO BE SUBMITTED., 5, ., Payment, 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., 6, ., Buyer Added Bid Specific SLA, Text Clause(s)