Independent portal for UP outsourced-employee information — not affiliated with the Government of Uttar Pradesh. यह एक स्वतंत्र (गैर-सरकारी) सूचना पोर्टल है — उत्तर प्रदेश शासन से संबद्ध नहीं।
i Please note: UPCOS.IN is an independently run information & content portal about outsourced-employee policy in Uttar Pradesh. It is not the official Government of Uttar Pradesh portal. For official login, records and services, always use the official website. कृपया ध्यान दें: UPCOS.IN उत्तर प्रदेश में आउटसोर्स कर्मियों से जुड़ी नीतियों की जानकारी देने वाला एक स्वतंत्र पोर्टल है। यह उत्तर प्रदेश शासन की आधिकारिक वेबसाइट नहीं है। आधिकारिक लॉगिन एवं सेवाओं हेतु सदैव आधिकारिक वेबसाइट का उपयोग करें।

Outsourcing Agency Empanelment & Onboarding

How a manpower-supply company becomes an empanelled UPCOS vendor, eligible to be allocated departmental requisitions.

Who can apply

Registered manpower-outsourcing companies with a valid business registration, EPFO and ESIC establishment codes, and a demonstrable track record of statutory compliance and manpower supply are generally eligible to apply for empanelment. Requirements around minimum turnover, years of experience and documentation are set by UPCOS and may be revised from time to time — always confirm current criteria on the official portal before applying.

Typical empanelment process

Registration on the portal

The agency creates an account and submits basic company details.

Document submission

Company registration certificate, PAN, GST, EPFO/ESIC registration, past work orders and financial statements are uploaded.

Technical evaluation

Experience, capacity and compliance history are assessed against the published criteria.

Financial evaluation

Turnover and financial stability are checked to ensure the agency can meet payroll obligations reliably.

Empanelment & listing

Approved agencies are added to the empanelled list and become eligible for requisition allocation, subject to periodic renewal and compliance review.

Ongoing obligations once empanelled

  • Depositing EPF and ESIC contributions for every deployed worker, on time, every cycle
  • Issuing appointment letters and maintaining service records for deployed staff
  • Paying wages directly into workers' bank accounts, without unauthorised deductions
  • Responding to grievance escalations within defined timelines
  • Submitting attendance and payment data accurately for departmental verification

Manpower procurement workflow, in short

Once empanelled, an agency receives requisitions allocated by UPCOS, sources candidates (commonly via employment-exchange listings), and presents shortlisted candidates — typically about three times the number of vacancies — to the department's screening committee for final selection.