GEM

Controller General Of Defence Accounts IT Services Tender West Delhi 2025 ISO 9001/20000/27001 CMMI-3

Bid Publish Date

19-Nov-2025, 7:53 pm

Bid End Date

29-Nov-2025, 8:00 pm

Value

₹12,50,000

Progress

Issue19-Nov-2025, 7:53 pm
AwardPending
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Quantity

1

Bid Type

Two Packet Bid

Categories 1

Tender Overview

The Controller General Of Defence Accounts invites bids for IT services in West Delhi, Delhi 110008, with an estimated value of ₹12,50,000. The procurement targets structured IT service delivery, AMC for multiple PCs, and skilled manpower per government minimum wages. Bidders must align with CMMI Level 3 or higher, and hold GST, PAN, and ISO certifications (9001, 20000, 27001). A key differentiator is the mandatory AMC in hand for at least 500 computers in one work order, plus minimum three government clients in the last three years. An extension option allows up to two additional years subject to service satisfaction. The buyer requires a dedicated local service office in the consignee state and a toll-free service line. This tender emphasizes robust service support, escalation matrices, and compliance with defence sector procurement norms.

The opportunity targets IT services with formal pre-qualification, including brand authorizations for at least two of HP, DELL, Cisco, and Microsoft, and a payroll of at least 25 service engineers. The procurement is positioned as a structured service contract, with quantity/duration flexibility up to 25%, and a unique clause mandating the service provider to disburse staff salaries upfront. This reflects the Defence Accounts framework prioritizing stability, security compliance, and rapid responsiveness.

The tender presents a clear path for bidders with strong IT service track records, validated certifications, and a proven government engagement history to participate in a defence-adjacent IT services procurement in Delhi. The combination of AMCs, authorised brand partnerships, and a dedicated local support office defines the competitive landscape for bidders.

Key Specifications

  • CMMI Level 3 or higher with ISO 9001/20000/27001

  • AMC for 500 computers in a single order

  • Minimum 25 service engineers on payroll

  • Authorised partnerships: two brands among HP, DELL, Cisco, Microsoft

  • Office of Service Provider located in consignee state with toll-free support

Terms & Conditions

  • Up to 25% variation in quantity/duration at contract issue

  • Dedicated local service office and toll-free support required

  • Upfront wage payments by service provider and statutory documentation

Important Clauses

Payment Terms

Service provider salaries paid upfront; reimbursement from buyer with statutory documents; details to be specified in contract.

Delivery Schedule

Quantity/duration adjustments allowed up to 25% at issue; supplier must accommodate revised scope.

Penalties/Liquidated Damages

Not specified in data; contract to define LDs for service delays and non-compliance.

Bidder Eligibility

  • Must have CMMI Level 3+ and ISO 9001/20000/27001 certifications

  • Annual IT services turnover ≥ ₹2 Crore across last 3 financial years

  • AMC capacity for ≥500 computers in a single work order and 3 govt clients in 3 years

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Required Documents

1

GST registration certificate

2

PAN card

3

Experience certificates showing relevant IT services with government clients

4

Financial statements for the last three years

5

EMD/Security deposit documentation (as applicable)

6

Technical bid documents demonstrating ISO 9001/20000/27001

7

CMMI Level 3 certificate (or higher) verification proof

8

OEM authorisation documents for at least two brands (HP, DELL, Cisco, Microsoft)

9

AMC agreements covering at least 500 computers

10

Undertakings for 25 service engineers and government wage compliance

11

Police verification certificates for two existing staff (if applicable)

Frequently Asked Questions

Key insights about DELHI tender market

How to bid for IT services tender in West Delhi CGDA 2025

Bidders must meet pre-qualification: CMMI Level 3+, GST/PAN, ISO 9001/20000/27001, ₹2 Crore IT turnover in 3 years, AMC for 500+ computers, and two OEM authorisations (HP, DELL, Cisco, Microsoft). Provide 25 engineers, office in Delhi, and Police Verification for two staff. Include Escalation Matrix and toll-free support details.

What documents are required for CGDA IT services tender submission in Delhi

Submit GST certificate, PAN, three years financials, experience certificates with government customers, ISO certificates, CMMI proof, AMC contracts for 500 computers, OEM authorisations for two brands, payroll Undertakings for 25 engineers, and Police Verification certificates for selected staff.

What are the technical standards for this CGDA procurement in 2025

Mandatory standards include ISO 9001, ISO 20000, ISO 27001, and CMMI Level 3+. Vendors must prove certification validity via official portals, and corroborate with supplier authorisation for two brands (HP/DELL/Cisco/Microsoft) to participate in the defence accounts IT services tender in West Delhi.

What is the extended contract option for CGDA IT services bid

The contract can be extended for up to an additional 2 years if service performance remains satisfactory. Bidders should plan for potential long-term engagement and maintain resource readiness for possible extension and renewal processes.

What is the service engineer manpower requirement for this Delhi tender

Minimum 25 service engineers must be on the bidder’s payroll, with pricing aligned to government minimum wages for skilled personnel. An Undertaking is required to confirm wage compliance and staffing levels prior to award.

What is required for AMC coverage under this CGDA tender in Delhi

Provide AMC agreements covering at least 500 computers in a single work order, plus evidence of at least three government clients in the last three years. Demonstrates scalable maintenance capability and public sector experience.

How does quantity/duration variation affect CGDA IT services contract

The buyer may adjust contract quantity or duration by up to 25% at contract issuance, with a bound increase allowed post-issuance. Bidders must accept revised scope and adapt delivery plans accordingly to maintain compliance.

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