National Insurance Company Limited Investment Treasury Solution Software Tender North 24 Parganas West Bengal 2026

Bidders must submit the technical and financial bids as per the attached RFP/SOW, including EMD/EPBG documents and OEM authorizations if applicable. The selection uses QCBS with 70% technical weight and 30% financial weight. Ensure scope flexibility compliance up to 25% and participate before bid validity expires.

Required documents include GST certificate, PAN, experience certificates in treasury software, financial statements, EMD documentation, technical bid showing compliance with the SOW, and any OEM authorizations or vendor certifications referenced in the RFP.

The tender seeks an Investment Treasury Solution Software service with no BOQ items. RFP/SOW attachments define the exact functional modules, security controls, and integration requirements; evaluation emphasizes technical capability to deliver treasury software services under QCBS.

Final ranking uses TC = TS0.7 + FS0.3. Technical scores dominate; financials determine final position. NICL may call for clarifications during evaluation; ensure all sections are complete and compliant with the attached RFP/SOW.

EMD/EPBG must be submitted as per the RFP terms; ensure funds are ready for submission with the bid; penalties or disqualification apply if the EMD is not submitted or is non-compliant.

The contract can be expanded by up to 25% in quantity or duration at contract issuance or during execution with supplier consent. This requires updating the SOW and potential price adjustments in line with the RFP terms.

NICL may request clarifications from any bidder during evaluation; respond promptly with precise updates to technical or commercial bids while maintaining alignment with the RFP/SOW and EMD conditions.

SOW and ATC attachments are hosted with the attached RFP in GeM portal references. Review the file uploads to ensure full compliance, and align your technical proposal with the defined scope and deliverables.