Indian Army IT Training Tender Bathinda Punjab 2025 - 3 Years Govt IT Training Experience & OEM Turnover Compliance

Tender Overview

The Indian Army, Department Of Military Affairs, invites bids for IT training services in Bathinda, Punjab. Although specific quantities are not listed, bidders must meet government-style experience and turnover criteria, with emphasis on prior supply to Central/State Govt bodies. Key differentiators include OEM turnover criteria and mandatory vendor-code documentation, signaling a procurement focus on compliant training providers with established financials and NDA adherence. The opportunity is location-specific to Bathinda with potential for multiple training engagements subject to bid evaluation. Bidders should prepare for government procurement rigor, including verified financials and corporate declarations, and align with the NDA requirement to protect contract information.

Technical Specifications & Requirements

• No technical specifications are published for this IT training tender. Bidders must rely on general government IT training capabilities and past performance in similar categories to demonstrate qualification. Key compliance indicators include: 3 years of regular government-sector supply of similar products/services, and OEM turnover demonstrating financial capability. Documents must support PAN, GSTIN, Cancelled Cheque, and EFT Mandate. A NDA declaration is required on bidder letterhead. The tender emphasizes vendor-code creation prerequisites and GST considerations, with GST reimbursement as per actuals or applicable rates.

Terms, Conditions & Eligibility

• EMD: Not disclosed in the available data; bidders must review bid documents for exact deposit terms.
• Experience: Minimum 3 years of supplying same or similar IT training to Central/State Govt organizations or PSUs; must provide contracts as evidence.
• Turnover: Minimum average annual turnover over the last 3 years (ending 31 March) as per bid document; OEM turnover must meet the corresponding criterion.
• Documents: Must submit PAN, GSTIN, Cancelled Cheque, EFT Mandate, and NDA on bidder letterhead; vendor-code creation requires compliance documents.
• GST: GST applicability to be checked by bidder; reimbursement as per actuals or lower rate, not to exceed quoted GST percentage.