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GEM

Director General Of National Cadet Corps IT Maintenance Tender Nagpur Maharashtra 2026 ISMS/IS 550 Compliance

Bid Publish Date

11-Jul-2026, 7:28 pm

Bid End Date

21-Jul-2026, 8:00 pm

Progress

Issue11-Jul-2026, 7:28 pm
AwardPending
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Quantity

1

Bid Type

Two Packet Bid

Key Highlights

  • DG NCC procurement for IT maintenance located in Nagpur, Maharashtra
  • Option Clause permits ±25% quantity variation with contract rates
  • Delivery period adjustments computed as (Increased quantity ÷ Original quantity) × Original delivery period
  • GST handling to be decided by bidder; GST reimbursement at actuals or applicable rate
  • Mandatory financial health proof: audited balances or CA/Cost Accountant certificate
  • OEM turnover criteria required; applies to bunch bids with OEM information

Categories 1

Tender Overview

The Director General Of National Cadet Corps (DG NCC), under the Department Of Defence, invites bids for IT Maintenance services in Nagpur, Maharashtra 440001. The scope currently shows no BOQ items, but the tender includes an option clause allowing a ±25% quantity adjustment at contracted rates, with delivery timing linked to the original order. Bidders must demonstrate adequate financial health and non-liability status (no liquidation or court proceedings) and must account for GST according to applicable rates. The opportunity is distinguished by performance-based delivery time math and OEM turnover considerations, targeting bidders capable of sustaining maintenance support at scale in the defence sector. A critical differentiator is the requirement for trustworthy financials and compliance with turnover criteria for both the bidder and the OEM. Unique commercial terms include variable order quantities and a delivery window tied to the original delivery schedule, with extensions calculated as a function of quantity changes. This procurement emphasizes financial credibility and operational readiness for IT maintenance in a defence context.

Technical Specifications & Requirements

  • No explicit product specifications or BOQ items are provided in the tender data.
  • Key implied requirements include: IT maintenance capability for defence sector, capability to accommodate up to 25% quantity adjustments, and adherence to GST practices as per bidder’s assessment. The tender emphasizes financial turnover verification for both bidder and OEM, with required documentary evidence (audited balances or CA/Cost Accountant certificate).
  • Important governance aspects involve non-liquidation status, and the need to upload undertakings confirming financial stability and ongoing compliance.
  • While exact standards are not listed, bidders should prepare for compliance checks around financial health and capability to deliver IT maintenance services at scale in Nagpur.

Terms, Conditions & Eligibility

  • EMD: Not specified in the available data; bidders must note GST is to be applied as per applicable rates and actuals.
  • Turnover: Minimum average annual turnover over the last three financial years (ending 31st March previous year) is required; provide audited balance sheets or CA/Cost Accountant certificate.
  • OEM Turnover: Required minimum average turnover for the OEM over the last three years; documentation to be uploaded with bid; if OEM is <3 years old, use completed years post-incorporation.
  • Option Clause: Quantity may increase/decrease up to 25% at contracted rates; delivery period linked to original order with calculated extensions.
  • Compliance: Bidder must not be in liquidation or similar proceedings; provide an undertaking to this effect with the bid. Turnover criteria apply to both bidder and OEM.

Key Specifications

  • IT maintenance services for defence context

  • Up to 25% quantity fluctuation during contract

  • Delivery period linked to original order date with calculation for extensions

  • GST as applicable; reimbursement terms to bidder's discretion

  • Turnover criteria for bidder and OEM; documentary evidence required

Terms & Conditions

  • Quantity adjustment up to 25% at contracted rates

  • GST handling based on bidder's assessment and actuals

  • Turnover criteria for bidder and OEM with supporting certificates

Important Clauses

Option Clause

Purchaser may increase/decrease quantity by up to 25% at contracted rates; delivery period extensions calculated from original delivery period, with minimum 30 days.

Turnover Verification

Bidder and OEM must provide audited balance sheets or CA/Cost Accountant certificates showing minimum average turnover for last 3 years.

GST Handling

Bidder bears GST; reimbursement to be as per actuals or applicable rate, whichever lower, within quoted GST percent.

Bidder Eligibility

  • No liquidation, court receivership or bankruptcy

  • Minimum average turnover for bidder over last 3 years as specified in bid

  • OEM turnover meeting similar criteria for provided product/service

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

No

Item Category

IT MAINTENANCE

Delivery Details

Max Delivery Days

15

Delivery Locations

1

Delivery Cities

Nagpur

Delivery Locations

ConsigneeAddressCityStatePincodeQuantityDelivery DaysAdditional Requirement
-NagpurNagpur--115-

Authority Records

MINISTRY OF DEFENCEDEFENCE DEPARTMENT

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Documents 3

GeM-Bidding-9594720.pdf

Main Document

Other Documents

OTHER

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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Historical Data

Required Documents

1

GST registration certificate

2

PAN card

3

Audited financial statements for last 3 years or CA/Cost Accountant certificate

4

OEM authorization or turnover evidence for offered product

5

Declaration of non-liquidation status and insolvency undertaking

6

Any other bid submission documents as per Terms and Conditions

Frequently Asked Questions

Key insights about MAHARASHTRA tender market

How to bid on IT maintenance tender in Nagpur for DG NCC 2026?

To bid, ensure your firm is financially sound with audited statements for the last three years and provide OEM turnover evidence. Prepare to meet the 25% quantity variation term, GST handling, and non-liquidation undertaking. Include IT maintenance capabilities tailored to defence environments.

What documents are required for IT maintenance bid in Nagpur?

Submit GST registration, PAN, audited financials or CA certificate, OEM turnover evidence, non-liquidation undertaking, and any bid-specific technical compliance documents. Ensure all documents align with the Terms and Conditions and are uploaded with the bid.

What is the delivery period extension method for quantity changes?

Delivery time scales with the original order: extended time = (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum extension of 30 days; the purchaser may extend within the contracted period.

What are the turnover requirements for bidder and OEM?

Bidder and OEM must show minimum average turnover for the last three financial years ending 31st March; provide audited balances or CA/Cost Accountant certificates; for new entities, use completed years post-incorporation.

Is GST reimbursement fixed or variable for this tender in Nagpur?

GST reimbursement is determined by actuals or applicable rate, whichever is lower, and must align with the quoted GST percentage; bidder bears the GST cost as per the terms.

What are the key compliance requirements for defence IT maintenance bids?

Comply with non-liquidation undertakings, demonstrate robust financial health, provide OEM turnover proof, meet delivery capability for defence-grade IT maintenance, and prepare to manage quantity variations up to 25% at contracted rates.

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