Bid Publish Date
08-May-2025, 11:30 am
Bid End Date
26-May-2025, 12:00 pm
Location
Progress
Controller General Of Accounts (cga) invites bids for Business Intelligence and Data Analysis Software (V2) (Q2) in SOUTH DELHI, DELHI. Quantity: 2. Submission Deadline: 26-05-2025 12: 00: 00. Submit your proposal before the deadline.
Quantity
2
Bid Type
Two Packet Bid
Bid Validity
90 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
Inspection Required
No
Tech Clarification Time
2 Days
Min. Avg. Annual Turnover
1
OEM Avg. Turnover
1
Past Performance
40 %
Arbitration Clause
No
Mediation Clause
No
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
Business Intelligence and Data Analysis Software (V2) (Q2)
End-to-end support — bid preparation, GeM registration, document filing & compliance by industry experts.
Free consultation · 24h response
Main Document
GEM_CATEGORY_SPECIFICATION
GEM_GENERAL_TERMS_AND_CONDITIONS
Extended Deadline
26-May-2025, 6:30 am
Opening Date
26-May-2025, 7:00 am
Extended Deadline
22-May-2025, 6:30 am
Opening Date
22-May-2025, 7:00 am
Past Performance
Bidder Turnover
OEM Authorization Certificate
OEM Annual Turnover *In case any bidder is seeking exemption from Experience / Turnover Criteria
the supporting documents to prove his eligibility for exemption must be uploaded for evaluation by the buyer
Key insights about DELHI tender market
The eligibility requirements include being a registered entity, fulfilling financial thresholds, and possessing relevant certifications. Additionally, vendors must demonstrate previous experience in providing similar software solutions to government clients or large-scale enterprises. Compliance with technical specifications outlined in the tender is also mandatory.
The required technical specifications include capabilities to manage large datasets, support for varied data formats, and an intuitive user interface for data visualization. Furthermore, robust security measures must be implemented to protect sensitive government data. Vendors should also demonstrate compliance with industry standards for software solutions.
Bidders must outline comprehensive payment terms in their proposals, indicating pricing structures for licensing, implementation, and ongoing support services. Payment schedules should be clearly stated, as well as conditions for payments linked to performance milestones or deliverables.
All required documents should be submitted electronically through the designated procurement platform. Accepted document formats include PDF, DOCX, and standard spreadsheet formats, ensuring all information is clearly and professionally presented for evaluation.
MSEs are provided special benefits in this tender, including preferential treatment in evaluation and the opportunity to bid for projects that may otherwise attract larger vendors. This initiative supports the government's commitment to nurturing small businesses and innovation in the procurement process.