Progress
The opportunity is issued by the Higher and Technical Education Department, Jharkhand, for the hiring of an IT project agency on a milestone-basis to support initiatives in Dumka (814101). While the exact scope and estimated value are not disclosed, the contract allows a 25% adjustment in quantity or duration at contract issuance and during execution, with consent for lump-sum work expansions. A local-vendor preference is emphasized, and bidders must attach GST documentation. The procurement targets an IT project delivery partner capable of meeting government procurement norms and providing government-experience references.
Local vendor preference clearly stated
Milestone-based IT project engagement
25% quantity/duration variation allowed
GST/PAN/ADHAR/bank details/MSME certificate required
Submission of ITRs for last 3 years for turnover verification
NDA and non-blacklisting certificates mandatory
Inspection report signed by consigneé required
Local vendor preference with GST attachment
25% scope/duration adjustment allowed
Turnover verified via last 3-year ITRs
Milestone-based IT project delivery; exact milestones not specified; contract allows quantity/duration adjustments up to 25%.
Not explicitly stated in available data; payment and penalties to be defined in contract terms and ATC.
Not specified; typical government IT contracts require milestone-based payments; details to be clarified in bid documents.
Local vendor status with GST registration
Government IT project experience demonstrated by order copies
Financial viability evidenced by ITRs for three years
Quantity
1
Bid Type
Two Packet Bid
Bid Validity
30 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
RA Qualification Rule
H1-Highest Priced Bid Elimination
Tech Clarification Time
2 Days
EMD Required
No
MII Compliance
Yes
MSE Purchase Preference
Yes
MSE Preference Band
L1+15%
MSE Exemption/Relaxation
No
Startup Exemption/Relaxation
No
Bid Splitting Applied
No
Min. Avg. Annual Turnover
47
Arbitration Clause
No
Mediation Clause
No
Tender Category
Service
Bid To RA
No
Bid To RA Enabled
Yes
Item Category
Hiring of Agency for IT Projects- Milestone basis
Payment Timelines
Payments shall be made to the Seller within 15 days of issue of service delivery acceptance certificate (SDAC) and on-line submission of bills (This is in supersession of 10 days time as provided in clause 12 of GeM GTC)
Delivery Locations
1
Delivery Cities
Dumka
Delivery Pincodes
814110
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| Mayukh Kumar Ray | 814110,Teliachek, Post- Shivpahar, Dist- Dumka | Dumka | Jharkhand | 814110 | Project / Lumpsum Based | - | - |
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Main Document
OTHER
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
GEM_GENERAL_TERMS_AND_CONDITIONS
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GST certificate
PAN card
Aadhar card
Bank details
Latest MSME certificate
Government experience orders / Po (proof of prior government IT work)
Certificate of non-blacklisting
ITR for last 3 consecutive years
NDAs or non-disclosure declaration
Inspection report endorsed by consigneé
Key insights about JHARKHAND tender market
Bidders must meet local-vendor criteria with GST attached, provide government IT project experience, submit ITRs for the last 3 years, NDA, and non-blacklisting certificates. Ensure mandatory GST/PAN/ADHAR details and inspection report; follow ATC and Corrigendum guidance. Prepare milestone-based delivery plan in line with 25% scope variation.
Required documents include GST certificate, PAN, Aadhar, bank details, latest MSME certificate, government project orders as proof, non-blacklisting certificate, ITRs for three years, and NDA. An inspection report signed by the consigneé is also mandatory to participate in the bid.
The contract is milestone-based with the ability to adjust scope up to 25% at issuance and during execution. Bidders should present a detailed milestone plan aligned to delivery phases, ensuring feasibility for government IT implementations and compliance with local vendor preference and GST requirements.
While explicit technical standards aren’t listed, bidders must provide GST, PAN, Aadhar, MSME certificate, and non-blacklisting credentials. Government experience proof is crucial, along with NDA compliance and an inspection report signed by the consigneé for project readiness.
Turnover is verified using the last 3 consecutive years' ITRs to demonstrate financial capacity. Bidders must attach these ITRs with the bid to establish eligibility for the IT project engagement under the 25% adjustment provision.
Submit government IT project orders or proofs of prior government engagements, clearly showing scope, value, and completion status. This experience supports eligibility under local-vendor preference and validates capability for milestone-based IT project delivery.
Bid submissions must include a non-disclosure agreement and an inspection report signed by the consigneé. These documents authenticate confidentiality commitments and verify on-site validation of deliverables, aligning with government procurement protocol for IT services.
Eligibility requires a valid GST registration, PAN, Aadhar, bank details, and an MSME certificate. Attach these along with ITRs and government project references to satisfy financial and regulatory prerequisites stated in the bid terms.