Office Of Dg (Med & Cos) Multiplatform Installer Creation Software Subscription Bangalore Karnataka 3 Years 2026

Bidders must submit OEM authorization, data sheet, and all certificates listed in ATC. Include GST, PAN, EMD ₹25,500, and technical compliance. Ensure the software data sheet exactly matches the offered product and attach the OEM authorization with contact details. Payment is released on receipt and acceptance.

Required documents include OEM authorization/certificate, data sheet of the software, GST registration, PAN card, EMD submission, and all certificates referenced in ATC/Corrigendum. Upload experience and financials if applicable and ensure data sheet aligns with product specifications.

The tender specifies 100% payment on receipt and acceptance of the software. Ensure acceptance criteria are clearly defined in delivery notes and that the data sheet confirms compatibility with installed systems to avoid disputes.

The bid security or EMD is ₹25,500. Prepare a payment/upload method as per bid instructions (DD/online) and attach proof of payment with the bid to avoid rejection.

Submit an OEM authorization form with full details: name, designation, address, email, and phone. The authorization must cover the offered software and be current, ensuring the OEM supports the installer subscription and post-sale service.

Mismatched data sheets can lead to bid rejection. Ensure the data sheet precisely reflects version, features, platform compatibility, licensing terms, and support scope; cross-check against ATC and Corrigendum requirements before submission.

No BOQ items are listed. The available data does not specify delivery timelines; bidders should prepare for post-acceptance installation and confirm delivery acceptance criteria with the purchaser during negotiations.

Submit all certificates requested in the Bid Document, ATC, and Corrigendum. This includes authorization, data sheets, and any quality or compliance certificates; ensure they accompany the bid to prevent rejection.