Annual Subscription and support charges for 2 Instances,Annual Subscription and support charges for
Bharat Petroleum Corporation Ltd
MUMBAI, MAHARASHTRA
Bid Publish Date
06-Jul-2026, 11:41 am
Bid End Date
16-Jul-2026, 12:00 pm
Location
Progress
Quantity
12
Bid Type
Single Packet Bid
The Indian Navy invites bids for MULTIPLE AI PLATFORM SUBSCRIPTION in MUMBAI, MAHARASHTRA. While the BOQ shows no items, the tender specifies an option clause allowing up to 25% quantity variation at contracted rates. Bidders must prepare for vendor code creation with documents including PAN Card, GSTIN, Cancelled cheque, and EFT Mandate. The procurement is organized under the Department of Military Affairs, with unspecified start/end dates and no stated estimated value. The bid terms emphasize flexible delivery timing tied to the original and extended delivery periods and require compliance with the option policy. The tender focuses on software licensing and access rights rather than physical goods, making timely delivery and license management critical.
Product/service names: AI platform subscriptions
Delivery quantity variance: up to 25% increase/decrease
Delivery time calculation: (Increased quantity / Original quantity) × Original delivery period, minimum 30 days
Delivery start: from last date of original delivery order
Vendor code creation docs: PAN, GSTIN, Cancelled cheque, EFT mandate
Organization/Location: Indian Navy, Mumbai, Maharashtra
BOQ items: None listed; indicates licensing/software services rather than hardware
Option Clause: Quantity variation up to 25% at contracted rates
Delivery period aligns with original/extended delivery timeline; minimum 30 days
Vendor code creation requires PAN, GSTIN, cancelled cheque, and EFT mandate
Not specified in data; bidders should expect standard government terms and confirm during bid stage
Delivery period starts from last date of original delivery order; extended time determined by (increased quantity/original quantity) × original period, minimum 30 days
Not detailed in provided data; bidders should verify during bid evaluation
Eligibility for AI platform subscription procurement by Indian Navy
Compliance with vendor code creation documentation (PAN, GSTIN, EFT mandate, cancelled cheque)
Ability to accommodate 25% quantity variation under the option clause
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
MULTIPLE AI PLATFORM SUBSCRIPTION
Max Delivery Days
60
Delivery Locations
1
Delivery Cities
Mumbai
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | Mumbai | Mumbai | - | - | 12 | 60 | - |
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GEM_GENERAL_TERMS_AND_CONDITIONS
Bharat Petroleum Corporation Ltd
MUMBAI, MAHARASHTRA
Indian Army
SONITPUR, ASSAM
Indian Army
MEERUT, UTTAR PRADESH
Hqids
VISAKHAPATNAM, ANDHRA PRADESH
Hqids
VISAKHAPATNAM, ANDHRA PRADESH
Tender Results
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PAN Card copy
GSTIN copy
Cancelled Cheque copy
EFT Mandate (bank certified)
Key insights about MAHARASHTRA tender market
Bidders must prepare PAN, GSTIN, cancelled cheque, and EFT mandate; ensure you can supply AI platform subscriptions and manage license access. Review option clause allowing 25% quantity variation and compute delivery timelines using the formula provided, starting from the original delivery date.
Submit PAN Card, GSTIN, Cancelled Cheque, and an EFT Mandate certified by your bank. These are the explicit bid submission documents for vendor code creation and are mandatory to participate in the procurement.
Delivery time adjusts as (Increased quantity / Original quantity) × Original delivery period, with a minimum of 30 days. The contractor may extend up to the original delivery period; the extension is calculated accordingly.
Eligibility centers on the ability to provide AI platform subscriptions with scalable access, adherence to the option clause (up to 25% quantity variation), and compliance with vendor code creation submission: PAN, GSTIN, cancelled cheque, EFT mandate.
Procurement location is Mumbai, Maharashtra, and the organization is the Indian Navy under the Department of Military Affairs. Bidders should align with regional compliance and submission requirements.
No specific technical standards are listed in the provided data. Bidders should confirm if IS/ISO certifications apply during bid submission and ensure licensing terms meet organizational expectations.
An EFT Mandate is required, certified by the bank. This ensures electronic fund transfer for payments and must be submitted alongside PAN, GSTIN, and cancelled cheque.
The BOQ lists zero items, indicating a services/licensing model rather than hardware. Bidders should prepare for software licensing provision and access management rather than physical equipment.
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GEM_GENERAL_TERMS_AND_CONDITIONS