Hiring of Agency for IT Projects- Milestone basis
Indian Oil Corporation Limited
MUMBAI, MAHARASHTRA
Bid Publish Date
14-Feb-2026, 10:38 pm
Bid End Date
26-Feb-2026, 7:00 pm
EMD
₹10,00,000
Value
₹4,89,90,000
Location
Progress
Quantity
1
Bid Type
Two Packet Bid
The Maharashtra Home Department in Pune invites bids for a milestone-based IT projects outsourcing engagement. The opportunity targets an agency to manage or deliver IT project milestones with an estimated contract value of ₹48,990,000 and an EMD of ₹1,000,000. The procurement features a flexible quantity/duration clause up to 25% at contract issuance or afterwards. Required bid prerequisites emphasize corporate legitimacy, financial stability, and OEM-backed solutions, with a focus on ISO 9001 quality management and robust security/compliance attestations. This tender emphasizes service and support readiness through dedicated escalation paths and toll-free contact. The procurement is structured to ensure timely installation with staged payment terms tied to delivery milestones, and strong compliance verification through OEM datasheets and Malicious Code Certification. The filing organization is the Maharashtra Home Department, located in Pune, Maharashtra, seeking a structured IT services partner to drive milestone-based deliverables.
No explicit technical specs published; rely on OEM datasheet
EMD amount: ₹10,00,000
Estimated contract value: ₹48,99,00,000
Payment terms: 90% on delivery, 10% after installation
Mandatory ISO 9001 certification
Malicious Code Certificate required
OEM Manufacturer Authorization required for resellers
Escalation Matrix with telephone numbers and toll-free support
EMD amount and financial standing required; no liquidation status
25% adjustment in contract quantity/duration allowed at issue
90% payment on delivery, 10% after installation
ISO 9001, Malicious Code Certificate, OEM datasheet required
OEM authorization for authorized distributors/service providers
90% payment on delivery; 10% payment after installation, as per OEM warranty and acceptance milestones.
Milestone-based delivery with acceptance criteria aligned to payment release; quantity/duration adjustment up to 25% allowed at contract issue and post-issue.
No explicit LD details stated; compliance with timelines and OEM warranty implied for service delivery.
Not under liquidation, court receivership, or bankruptcy
OEM authorization for supplied IT services/products
ISO 9001 certification and OEM warranty/compliance letters
Main Document
SCOPE_OF_WORK
PAYMENT
OTHER
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
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Shop & Establishment/Incorporation Certificate
PAN Card
GST Certificate
OEM Datasheet
ITR (Income Tax Return)
Non-Blacklisting Letter
ISO 9001 Certificate
Warranty & Compliance Letter (OEM on letterhead)
Malicious Code Certification (OEM letterhead)
Manufacturer Authorization / OEM Authorisation Form
Key insights about MAHARASHTRA tender market
Bidders must meet eligibility criteria including OEM authorization, ISO 9001, and Malicious Code Certification. Prepare Shop/Establishment, PAN, GST, ITR, and OEM warranty letters; submit EMD of ₹10,00,000 and ensure 90% payment on delivery with 10% after installation. Include escalation matrix and toll-free support details.
Required documents include Shop/Establishment certificate or incorporation, PAN, GST certificate, OEM datasheet, ITR proof, Non-Blacklisting letter, ISO 9001 certificate, OEM warranty/compliance letter, and Malicious Code Certificate. Additionally, OEM authorization is needed for distributors/partners.
The contract specifies 90% payment on delivery and 10% payment after installation. Ensure milestone-based acceptance criteria are met before releasing funds; alignment with OEM warranty terms is required for final payment clearance.
Mandatory standards include ISO 9001 certification and a Malicious Code Certificate. OEM datasheet and warranty letters on OEM letterhead are required, along with non-blacklisting documentation to demonstrate financial and legal standing.
Submit an OEM authorization form certifying distributor/service provider details (name, designation, address, email, phone). The authorization must accompany the bid to validate the supplier's capability to provide the IT services or products.
EMD amount is ₹10,00,000. Provide payment proof as specified in the bid terms (e.g., online payment or bank demand draft) and ensure the EMD is valid through the bid submission deadline to avoid disqualification.
The buyer may adjust contract quantity or duration by up to 25% at contract issue and may extend up to 25% thereafter. Bidders must accept revised quantities or durations without dispute, ensuring flexibility in scope and deliverables.
Include complete OEM datasheet for the proposed IT solution and a warranty/compliance letter on OEM letterhead. These documents validate product specifications, service obligations, and post-installation support commitments.
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Main Document
SCOPE_OF_WORK
PAYMENT
OTHER
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS