Custom Bid for Services - Non-comprehensive Annual Maintenance Contract (AMC) for Personal C
Directorate Of Purchase And Stores
MUMBAI, MAHARASHTRA
Bid Publish Date
12-Jul-2026, 10:43 am
Bid End Date
22-Jul-2026, 11:00 am
EMD
₹23,000
Value
₹5,75,000
Location
Progress
Quantity
1
Similar Category
Annual Maintenance Contract for Networking Devices (Version 2)
Bid Type
Two Packet Bid
Indian Army – Department Of Military Affairs invites bids for Annual Maintenance Contract (AMC) for repair and maintenance of the OFC network of CICG SAP (ERP). Estimated value is ₹5,75,000 with an EMD of ₹23,000. The contract requires a dedicated service support number, an escalation matrix, and an office of the service provider within the consignee state. The supplier must ensure hardware/software integrity via a Malicious Code Certificate and compliance with bid security provisions via DD/PBG. No BOQ items are listed, signaling a broader maintenance scope and SLA expectations. This tender emphasizes robust service delivery, network upkeep, and post-award support for mission-critical SAP ERP connectivity.
EMD ₹23,000 must be submitted; DD or equivalent acceptable and hard copy to reach within timelines
Office location proof in consignee state and escalation matrix required for service support
Malicious Code Certificate mandatory; non-compliance may lead to bid rejection
EMD via DD; post-award payment terms to be as per GeM/GTC; DD submission and hard copy delivery within specified days
AMC delivery and ongoing maintenance obligations; service support availability and response times to be defined in ATC
Penalties to be specified in ATC for service outages or SLA breaches; detailed L&D terms in contract
Not under liquidation, court receivership, or bankruptcy; provide undertaking
Demonstrated capability to provide dedicated service support and local office in consignee state
Experience in AMC/maintenance of network infrastructure and ERP-related connectivity
Tender Category
Service
Bid To RA
No
Bid To RA Enabled
Yes
Item Category
Custom Bid for Services - ANNUAL MAINTENANCE CONTRACT (AMC) FOR REPAIR AND MAINTAINENANCE OF OFC NETWORK OF CICG SAP (ERP)
Advisory Bank
State Bank of India
ePBG Percentage
5%
ePBG Duration (Months)
14
Delivery Locations
1
Delivery Cities
Kanpur Nagar
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | Kanpur Nagar | Kanpur Nagar | - | - | Project / Lumpsum Based | - | - |
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Main Document
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ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
GEM_GENERAL_TERMS_AND_CONDITIONS
Directorate Of Purchase And Stores
MUMBAI, MAHARASHTRA
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VADODARA, GUJARAT
Hindustan Aeronautics Limited (hal)
BANGALORE, KARNATAKA
Indian Army
NEW DELHI, DELHI
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GST Registration Certificate
PAN Card
Experience Certificates for similar AMC/maintenance work
Financial Statements (last 3 years) or equivalent
EMD/Security Deposit proof (DD in favor of The Commandant, COD Kanpur)
Technical Bid Documents fulfilling AMC scope
OEM Authorization/Dealership Certificate (if applicable)
Malicious Code Certificate for hardware/software offered
Escalation Matrix and Dedicated Service Support details
Office address proof in state of consignee
Bidders should prepare EMD ₹23,000 via Demand Draft in favor of The Commandant, COD Kanpur, upload Malicious Code Certificate, provide OEM authorizations if required, and demonstrate local service capability with a consignee-state office. Include GST, PAN, and financials, plus the technical bid detailing AMC scope and SLAs.
Required documents include GST certificate, PAN card, last 3 years financial statements, experience certificates for similar AMC work, EMD proof, technical bid, Malicious Code Certificate, OEM authorization (if applicable), and proof of local service office in the consignee state.
Payment terms follow GeM/GTC; EMD via DD ₹23,000; post-award payment terms defined in ATC; DD delivery; hard copy submission within 15 days of award; performance security may be via DD in lieu of PBG.
Mandatory Malicious Code Certificate; ensure no embedded malware per contractual terms; OEM authorizations may be required; service support setup with toll-free number and escalation matrix; conformity with IS/ISO where specified in ATC.
Estimated contract value is ₹5,75,000; bidder must submit ₹23,000 EMD. DD should be in favor of The Commandant, COD Kanpur with hard copy delivered within 5 days post bid end/opening.
Bidder must operate a service office in the state of the consignee with documented evidence; provide a clear escalation matrix and toll-free/dedicated service contact details to meet maintenance SLAs.
Show non-liquidity status, provide undertaking, supply AMC experience proofs, and furnish financial stability documents; ensure capability to maintain OFC network and ERP connectivity with required SLAs and security certifications.
Delivery expectations are tied to ongoing maintenance; exact SLA times and response windows will be specified in the ATC. Ensure readiness to begin maintenance upon award and coordinate with CICG SAP ERP environment.
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Main Document
OTHER
OTHER
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OTHER
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
GEM_GENERAL_TERMS_AND_CONDITIONS