Director General Of National Cadet Corps IT Training Tender in Delhi NCR 2025 - 25% Quantity Flexibility, OEM Turnover, ISI Standards

Tender Overview

The National Cadet Corps (DGNCC), Department of Defence, seeks IT training-related procurement in the national footprint with a focus on training services and software/hardware support. The tender includes an option to adjust quantity by ±25% at contract award and during the currency of the contract at contracted rates, with delivery timelines tied to the original order’s end date and extended periods. Bidders must demonstrate financial stability via turnover criteria and ensure OEM accountability for imported items. This opportunity targets vendors capable of scalable IT training delivery, post-sale support, and compliance with this framework. The bid requires adherence to option-based quantity adjustments and sustained performance throughout the contract duration.

Technical Specifications & Requirements

• No explicit product specifications available in the tender; emphasis is on bid viability, turnover, and OEM accountability.
• Key evaluative criteria include: minimum average annual turnover over the last 3 years (or last 4/6 as per bid doc), and the OEM’s turnover thresholds for bundled primary products.
• Option Clause: quantity can increase or decrease by up to 25% at contract placement and continued currency, with delivery time adjustments calculated as (Increased quantity ÷ Original quantity) × Original delivery period, minimum 30 days.
• For imported items, the OEM must have an Indian registered office to provide after-sales service.
• Financial health: bidder must avow non-liquidity and non-bankruptcy status; audited balances or CA certificate required.
• The tender is IT training oriented, requiring the bidder to align capabilities with government training and support delivery.

Terms, Conditions & Eligibility

• EMD details are not specified in the data; bidders must refer to the bid document for exact value and mode of payment.
• Turnover criteria: minimum average annual turnover over the last 3 years ending 31st March; documentary evidence required (audited balance sheets or CA certificate).
• OEM turnover criteria: OEM of offered product must meet minimum turnover over the last 3 years; for bunch bids, primary product OEM with highest bid value must meet it.
• Financial standing: bidder must not be in liquidation; an undertaking to this effect must be uploaded.
• Imported product clause: OEM/Authorized Seller must have India registered office for after-sales service.
• Section emphasizes compliance with flexible quantity and delivery terms and responsible after-sales support. Key documentation will include GST, PAN, turnover proofs, and OEM authorizations as applicable.