Bid Publish Date
05-Nov-2025, 2:13 pm
Bid End Date
17-Nov-2025, 9:00 am
Location
Progress
Organization: Industrial Training Department, Labour And Skills Department Kerala. Location: Thiruvananthapuram, Kerala 695001. Product/Service: Office Suite Software (V3) (Q2) procurement for government training initiatives. Scope: Software solution with vendor documentation requirements; no BOQ items listed. Key eligibility include minimum three years of supply to central/state Government bodies and ISO 9001 certification. Distinct requirements include OEM authorization, End User Certificate in buyer format, and data sheet alignment with offered product. Additional compliance covers GST handling, and a DD/PBG option for performance security. Unique clauses emphasize after-sales support and escalation protocols. This tender targets software providers capable of government-facing deployments and ongoing service support.
Product: Office Suite Software (V3) for government use
Standards: ISO 9001 certified (bidder or OEM)
Documentation: Data Sheet alignment with offered product
Support: Dedicated toll-free service number and escalation matrix
Delivery/Submission: End User Certificate in buyer format on request
Import: Indian registered office for after-sales service if imported
End User Certificate in buyer format upon request
DD acceptable in place of PBG with 15-day hard copy delivery
ISO 9001 certification mandatory for bidder or OEM
GST applicable at actuals or quoted rate; reimbursement as per actuals or statutory limit, whichever lower.
Hard copy of DD to be delivered within 15 days of award; software delivery terms unspecified.
Not explicitly defined in available terms; potential LDs may apply per Government of Kerala procurement norms.
3+ years of regular supply to Central/State Govt or PSU with contract copies
ISO 9001 certification for bidder or OEM
OEM authorization form with complete contact details
| Rank | Seller | Price | Item |
|---|---|---|---|
| L1 | ARG TECHNOLOGIES( MSE Social Category:OBC ) Under PMA | Item Categories : Office Suite Software (V3) | |
| L2 | WROFFY TECHNOLOGIES PRIVATE LIMITED Under PMA | Item Categories : Office Suite Software (V3) | |
| L3 | ADVANCE INFOSOLUTIONS PRIVATE LIMITED( MSE Social Category:General ) Under PMA | Item Categories : Office Suite Software (V3) | |
| L4 | VSN INTERNATIONAL PRIVATE LIMITED Under PMA | Item Categories : Office Suite Software (V3) | |
| L5 | B. M. INFOTRADE PRIVATE LIMITED Under PMA | Item Categories : Office Suite Software (V3) | |
| L6 | P P SALES Under PMA | Item Categories : Office Suite Software (V3) | |
| L7 | TIMES IT SOLUTIONS Under PMA | Item Categories : Office Suite Software (V3) |
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Quantity
21
Bid Type
Single Packet Bid
Bid Validity
120 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
Inspection Required
No
Tech Clarification Time
2 Days
Past Performance
80 %
Experience Required
3 Year (s)
Arbitration Clause
No
Mediation Clause
No
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
Office Suite Software (V3) (Q2)
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Main Document
GEM_GENERAL_TERMS_AND_CONDITIONS
Experience Criteria
Past Performance
Certificate (Requested in ATC)
OEM Authorization Certificate *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 KERALA tender market
Bidders must meet essential eligibility: 3+ years Govt/PSU supply experience, ISO 9001 certification, OEM authorization, and data-sheet alignment. Upload GST details, End User Certificate if requested, and DD-based performance security with hard copy within 15 days of award. Ensure data sheets precisely match offered product parameters to avoid rejection.
Submit data sheets, End User Certificate in buyer format if requested, OEM authorization certificate, ISO 9001 certificate, manufacturer contracts proving 3+ years Govt/PSU supply, GST registration, PAN, and the DD-based performance security with hard copy delivered within 15 days after award.
Bidder or OEM must hold ISO 9001 certification; data sheet must align with offered product; imported products require an India-based OEM with after-sales service; GST handling follows actual rates or quoted rate, whichever is lower.
Payment terms align with Government norms; performance security can be an Account Payee DD payable to Director of Training, Trivandrum, with hard copy due within 15 days of award; PBG also allowed as per GeM GTC.
End User Certificate must be provided in the buyer's standard format if requested; ensure it is valid for the software and scope of supply; failure to provide may affect bid acceptance and evaluation.
Submit an OEM authorization form/certificate detailing name, designation, address, email, and phone. This is mandatory for Authorized Distributors or resellers participating in the bid to prove official OEM backing.