Software Support Services 2.0 - As mentioned in TECHNICAL BID DOCUMENT; Application Software, Opera
Hindustan Aeronautics Limited (hal)
SULTANPUR, UTTAR PRADESH
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Bid Type
Two Packet Bid
The Indian Army, Department Of Military Affairs, invites bids for Software Support Services 2.0 including Microsoft-based application support, database management, optimization, implementation, maintenance, enhancements, real-time support and regular upgrades. Estimated value is ₹299,720. Location details are not specified; procurement focuses on software support, maintenance and upgrades for government systems. Key differentiators include mandatory MES registration per NIT, uploaded undertakings on financial standing, and adherence to ATC/corrigendum certificates. The scope emphasizes SOW alignment via a provided file and mandatory certificates, with no BOQ items shown. This tender targets vendors capable of comprehensive software lifecycle support for military applications.
EMD amount not specified in tender data; confirm via bid document
Mandatory MES registration or equivalent as per NIT before bid opening
Upload all certificates/documents listed in ATC and Corrigendum
Payment terms to be defined in ATC; bidders should verify if advance or milestone payments are allowed
Delivery/implementation schedule to be detailed in SOW; follow file attachment guidance
Penalties or LD terms to be specified in the final contract and ATC
Not under liquidation, court receivership, or bankruptcy
Registered/empanelled with Military Engineer Services (MES) or as per NIT for software services
Capability to provide Microsoft-based application and database management support
Hindustan Aeronautics Limited (hal)
SULTANPUR, UTTAR PRADESH
Indian Navy
Export Import Bank Of India
MUMBAI, MAHARASHTRA
Export Import Bank Of India
MUMBAI, MAHARASHTRA
Rashtriya Chemicals And Fertilizers Limited (rcf)
MUMBAI, MAHARASHTRA
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GST registration certificate
Permanent Account Number (PAN) card
Experience certificates for similar software support projects
Financial statements / balance sheets
EMD submission proof (as applicable in terms)
Technical bid documents
OEM authorization / vendor authorization certificates
MES registration/empanelment certificate or proof of eligibility as per NIT
Undertakings on financial standing (not under liquidation, court proceedings)
Key insights about GOA tender market
Bidders must ensure MES registration before bid opening, upload Undertakings for financial standing, and submit all required certificates per ATC. The tender covers Microsoft-based application support, database management, and maintenance with SOW in attached file. Ensure OEM authorizations and complete financial documents with the technical bid.
Required documents include GST certificate, PAN card, experience certificates for similar work, financial statements, EMD proof, technical bid, OEM authorization, MES registration, and undertaking on financial standing. Ensure all documents align with ATC and corrigendum to avoid rejection.
Specifications focus on software support lifecycle: application support, database management, optimization, real-time support, upgrades, and maintenance. While no explicit numeric specs are listed, bidders must align with the SOW in the attached file and adhere to MES/NIT registration requirements.
The data provided does not include dates. Bidders should refer to the attached ATC and corrigendum for the official bid opening date and any pre-bid meeting or submission deadlines.
The EMD amount is not disclosed in the provided data. Bidders must check the ATC for the exact EMD value, mode of payment, and eligibility criteria before submission.
Bidders must be registered/empanelled with Military Engineer Services or as per NIT for the required category on bid opening date. Obtain MES registration prior to bid opening and include registration certificate in the bid submission.
Payment terms will be specified in the final contract/ATC. bidders should expect standard government terms, possibly milestone-based or post-delivery, with supporting certificates and delivery proof required for payment processing.
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Main Document
SCOPE_OF_WORK
PAYMENT
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
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Main Document
SCOPE_OF_WORK
PAYMENT
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS