Bid Publish Date
08-Sep-2026, 12:31 pm
Bid End Date
18-Sep-2026, 12:00 pm
Location
Progress
The opportunity is issued by Digital India Corporation (dic) under the Department of Electronics and Information Technology for procurement of Designing Software (V3) in Q2. Located in CENTRAL DELHI, DELHI 110002, this bid covers software design services with no BOQ items listed. A key feature is the Purchaser’s option to adjust quantity by up to 25%, with extension rules tied to delivery periods. Bidders must ensure the offered software remains non-obsolete with at least 5 years residual market life and upload a comprehensive Data Sheet. Unique security requirements include a Malicious Code Certificate and an OEM Manufacturer Authorization. Dedicated service support and an escalation matrix are mandatory, signaling emphasis on post-sale responsiveness. This procurement focuses on modern software design capability within the Indian government technology ecosystem, requiring formal documentation and robust vendor credentials. Tender terms imply flexibility on quantity and strict verification of technical parameters via Data Sheet alignment. Key differentiators include the data authenticity checks, security certifications, and live support expectations embedded in the bid terms.
Product: Designing Software (V3) - Q2 category
Quantity flexibility: 25% up or down during contract
Data Sheet: Required attachment to verify technical parameters
Security: Malicious Code Certificate mandatory
OEM authorization: Required for distributors/partners
Support: Dedicated toll-free number + escalation matrix
Quantity can be increased or decreased by up to 25% at contract placement and during currency at contracted rates; extended delivery time based on (increased quantity ÷ original quantity) × Original delivery period, minimum 30 days
Vendor must certify absence of embedded malicious code; breach consequences include contractual breach for damage or IPR infringements
If bidding through an authorized distributor, provide full OEM authorization with name, designation, address, email, and phone
Proven experience in software design services with relevant projects
Financial capacity evidenced by financial statements
Compliance with data sheet verification and security certificate requirements
Quantity
38
Bid Type
Two Packet Bid
Bid Validity
90 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
Inspection Required
No
RA Qualification Rule
50% Lowest Priced Technically Qualified Bidders
Tech Clarification Time
2 Days
EMD Required
No
MII Purchase Preference
Yes
MII Preference Band
L1+20%
MSE Purchase Preference
Yes
MSE Preference Band
L1+15%
MSE Exemption/Relaxation
Yes
Startup Exemption/Relaxation
Yes
Bid Splitting Applied
No
Min. Avg. Annual Turnover
70
OEM Avg. Turnover
500
Past Performance
60 %
Warranty Period
3 days
Experience Required
3 Year (s)
Arbitration Clause
No
Mediation Clause
No
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
Yes
Item Category
Designing Software (V3) (Q2)
Advisory Bank
Bank of India
ePBG Percentage
3%
ePBG Duration (Months)
39
Max Delivery Days
15
Delivery Locations
1
Delivery Cities
New Delhi
Delivery Pincodes
110003
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| Kiran Parshionikar | 110003,3rd Floor, Electronics Niketan, 6 CGO Complex, Lodhi Road, New Delhi | New Delhi | Delhi | 110003 | 38 | 15 | - |
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Main Document
GEM_GENERAL_TERMS_AND_CONDITIONS
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GST registration certificate
PAN card
Experience certificates for relevant software design projects
Financial statements (past 3 years) or equivalent
EMD submission proof (if applicable; amount not disclosed in data)
Technical bid documents and Data Sheet
OEM/Manufacturer Authorization certificate (if applicable)
Dedicated toll-free support contact details and Escalation Matrix
Malicious Code Certificate asserting no embedded harmful code
Any additional certifications or compliance documents referenced in terms
Key insights about DELHI tender market
Bidders should prepare a Data Sheet, obtain OEM authorization if applicable, and include a Malicious Code Certificate. Ensure 25% quantity flexibility and provide a dedicated toll-free support number plus an escalation matrix. Include GST, PAN, and financial statements as part of the bid submission.
Required documents include GST registration, PAN, past software design experience certificates, three years financial statements, Data Sheet attachment, OEM authorization (if applicable), EMD proof, and the Malicious Code Certificate. Also provide toll-free support details and escalation matrix.
Submit a Malicious Code Certificate proving no embedded harmful code; ensure software security with compliance to vendor-specific security standards and verify Data Sheet alignment with product specifications during bid evaluation.
The Purchaser allows up to 25% quantity variation at contract award and during currency, with extended delivery time calculated as (increased quantity ÷ original quantity) × Original delivery period, ensuring a minimum of 30 days.
If bidding via an authorized distributor, submit a complete OEM authorization certificate including name, designation, address, email, and phone number to establish direct supplier accountability.
Bidders must provide a dedicated toll-free support line and a formal escalation matrix with contact numbers to expedite issue resolution; ensure service responsiveness aligns with government procurement expectations.