Progress
Unique Identification Authority Of India (uidai) announces a tender for Operating System Software (V2) (Q2) ( PAC Only) in BANGALORE, KARNATAKA. Quantity: 48. Submission Deadline: 20-06-2025 12: 00: 00. Last date to apply is approaching fast!
Quantity
48
Bid Type
Two Packet Bid
Bid Validity
180 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
Inspection Required
No
RA Qualification Rule
H1-Highest Priced Bid Elimination
Tech Clarification Time
2 Days
Startup Exemption (Experience)
Yes
Min. Avg. Annual Turnover
13
OEM Avg. Turnover
51
Past Performance
50 %
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
Operating System Software (V2) (Q2) ( PAC Only )
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Main Document
OTHER
BOQ
GEM_CATEGORY_SPECIFICATION
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Experience Criteria
Past Performance
Bidder Turnover
Certificate (Requested in ATC)
OEM Authorization Certificate
OEM Annual Turnover
Additional Doc 1 (Requested in ATC) *In case any bidder is seeking exemption from Experience / Turnover Criteria
the supporting documents to prove his eligibility for exemption must be uploaded for evaluation by the buyer
Key insights about KARNATAKA tender market
The eligibility requirements entail being a registered entity with relevant experience in supplying Operating System Software. Bidders must submit appropriate certifications to prove compliance with the required technical and financial standards. Additionally, they should have a strong portfolio showcasing successful implementations of similar projects.
Bidders must provide valid certifications that demonstrate their capability in providing Operating System Software. These can include industry-standard credentials, partnership acknowledgments with software vendors, and any compliance certifications that assure quality standards are met.
Prospective bidders can register by accessing the appropriate government procurement portal. They must provide all required documentation and details as per the guidelines provided in the tender notice. Following the submission, bidders will receive confirmation regarding their registration status.
All bid documents must be submitted in specified formats indicated in the Tender Documentation. Commonly acceptable formats include PDF for technical proposals and Excel or similar formats for financial bids. It's essential to follow the outlined structuring to facilitate the evaluation process.
Payment terms will typically be delineated during contract negotiation after the evaluation process. Generally, payments may be phased based on the milestone achieving of installation and commissioning of the Operating System Software, ensuring satisfactory adherence to quality and performance benchmarks.