Bid Publish Date
11-Aug-2026, 7:44 pm
Bid End Date
10-Sep-2026, 8:00 pm
EMD
₹50,000
Location
Progress
Union Bank Of India invites bids for Hiring of Agency for IT Projects- Milestone basis in CUDDAPAH, ANDHRA PRADESH - 516001. The procurement uses a milestone-based IT services model with an EMD ₹50,000. No BOQ items are listed, and the start/end dates are not provided. The scope appears to center on IT project delivery, with a flexible quantity/duration clause. The contract allows up to 25% variation in quantity or duration, subject to seller consent for lumpsum engagements. This tender emphasizes scope adjustments within the milestone framework, aligning with agency-driven IT project execution.
EMD of ₹50,000 required with bid submission
Variation rights allow 25% increase/decrease in quantity or duration
Lumpsum IT service contracts may adjust scope by up to 25% with consent
Not specified in data; bidders should confirm milestone-based payment terms in attachment
Milestone-based delivery implied; exact dates to be defined in SOW attachment
Not specified; bidders should seek clarity on LD in terms/SOW
Experience in IT project delivery on milestone basis
Financial capability to mobilize for IT engagements
GST registration and PAN compliance
Quantity
1
Bid Type
Two Packet Bid
Bid Validity
180 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
RA Qualification Rule
H1-Highest Priced Bid Elimination
Tech Clarification Time
3 Days
EMD Required
Yes
MII Compliance
Yes
MSE Purchase Preference
Yes
MSE Preference Band
L1+15%
Bid Splitting Applied
No
Min. Avg. Annual Turnover
60
Experience Required
3 Year (s)
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
Advisory Bank
State Bank of India
ePBG Percentage
5%
ePBG Duration (Months)
61
Payment Timelines
Payments shall be made to the Seller within 45 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)
Pre-Bid Date
20-08-2026 16:00:00
Pre-Bid Venue
online
Delivery Locations
1
Delivery Cities
Y.S.R.
Delivery Pincodes
516001
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| Mandla Dhananjaneyulu | 516001,Regional Office Kadapa, Union Bank of India, NO 21/58 ,Head Post Office, Trunk Road, Gangapeta, Kadapa, YSR Kadapa District | Y.S.R. | Andhra Pradesh | 516001 | Project / Lumpsum Based | - | - |
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Main Document
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OTHER
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GEM_GENERAL_TERMS_AND_CONDITIONS
GEM_GENERAL_TERMS_AND_CONDITIONS
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GST registration certificate
Permanent Account Number (PAN) card
Experience certificates for IT milestone-based projects
Financial statements or solvency proof
EMD submission receipt (₹50,000)
Technical bid documents and compliance statements
OEM authorizations or partner agreements (if applicable)
Any prior contract completion certificates related to IT services
Key insights about ANDHRA PRADESH tender market
Bidders should demonstrate IT project delivery capability, provide GST and PAN, submit financial statements, and furnish prior experience certificates for milestone-based IT deployments. An EMD of ₹50,000 is required with the bid; confirm SOW alignment and bank-specific compliance in the technical bid.
Prepare bid with EMD receipt, GST, PAN, experience certificates, financials, technical compliance, and any OEM authorizations. Attach the SOW file and ensure online submission as per portal guidelines. Verify milestone-based payment expectations and 25% variation rights before final submission.
The contract is milestone-based; exact delivery dates are defined in the SOW attachment. Payment and milestones should align to deliverables and project progress, with quantity/duration flexibility up to 25% at contract issuance and post-award with consent.
Submit GST, PAN, IT project experience certificates, financial statements, EMD receipts, technical bid, and OEM authorizations if applicable. Ensure SOW alignment and sign-off on 25% scope variation terms to avoid post-bid penalties.
The specified EMD amount is ₹50,000. Submit a payment receipt with the bid; ensure the EMD is valid through the bid submission and contract award process as per portal rules.
No BOQ items are listed in the available data. Bidders should rely on the SOW attachment for scope and milestones; pricing should be aligned with milestone deliverables rather than unit rates.