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Power Grid Corporation Of India Limited invites bids for an Office Productivity Suite Software (Q2) PAC Only, with an estimated scope aligned to government procurement processes. The project carries a defined EMD of ₹10,068 to secure bid participation and ensure seriousness of offer. The Tender location is not disclosed, and BOQ items are currently listed as zero, indicating potential platform-based or licensing-based procurement. The procurement emphasizes PAC-only delivery, with bidder must-haves and documentation aligned to standard vendor code creation. This opportunity requires precise adherence to submission documents and the ability to provide cloud or on-premises productivity software in line with government procurement expectations. The unique aspect is the PAC-only category, suggesting a pre-approved purchase approach rather than full-scale bespoke deployment. Bidders should prepare to align with IT procurements under Power Grid Corporation of India Limited while awaiting clarifications on exact delivery/install base.
Office Productivity Suite Software (Q2)
PAC Only procurement category
EMD amount ₹10,068
Zero BOQ items currently listed
PAN, GSTIN, Cancelled Cheque, EFT Mandate required
EMD of ₹10,068 required for bid qualification
Mandatory submission: PAN, GSTIN, Cancelled Cheque, EFT Mandate
Vendor Code Creation is a prerequisite for participation
Not specified in current data; bidders should await ATC for payment modalities and schedule
Not specified; final delivery/installation timelines to be defined in ATC
No LD details provided; confirm in ATC and contract documents
Submit PAN and GSTIN copies
Provide Cancelled Cheque and EFT Mandate certified by bank
Complete Vendor Code Creation as per buyer ATC
Quantity
60
Bid Type
Two Packet Bid
Bid Validity
180 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
Inspection Required
No
Tech Clarification Time
3 Days
EMD Required
Yes
MII Purchase Preference
Yes
MII Preference Band
L1+20%
MSE Purchase Preference
Yes
MSE Preference Band
L1+15%
MSE Exemption/Relaxation
No
Startup Exemption/Relaxation
No
Bid Splitting Applied
No
Arbitration Clause
No
Mediation Clause
No
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
Office Productivity Suite Software (Q2) ( PAC Only )
Advisory Bank
State Bank of India
ePBG Percentage
5%
ePBG Duration (Months)
16
Payment Timelines
Payments shall be made to the Seller within 30 days of issue of consignee receipt-cum-acceptance certificate (CRAC) and on-line submission of bills (This is in supersession of 10 days time as provided in clause 12 of GeM GTC)
Max Delivery Days
15
Delivery Locations
1
Delivery Cities
Gurugram
Delivery Pincodes
122001
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| Debendra Kumar Naik | 122001,POWERGRID CORPORATION OF INDIA LIMITED, Saudamini, Plot No. 2, Sector-29, Gurgaon | Gurugram | Haryana | 122001 | 60 | 15 | - |
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Main Document
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
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PAN Card copy
GSTIN copy
Cancelled Cheque copy
EFT Mandate copy certified by Bank
Vendor Code Creation documents as per terms
Any OEM authorization (if required by ATC)
Key insights about HARYANA tender market
Bidders should first confirm PAC-only eligibility with Power Grid Corporation. Prepare PAN, GSTIN, Cancelled Cheque, and bank-certified EFT Mandate, plus complete Vendor Code Creation. Ensure EMD of ₹10,068 is ready. Review ATC for any OEM authorizations and service terms before submission.
Mandatory documents include PAN Card, GSTIN, Cancelled Cheque, and EFT Mandate certified by bank. Prepare vendor code creation documents and any OEM authorization if required by the ATC. Ensure all copies are clear and match corporate records for seamless verification.
The EMD amount is ₹10,068. Bid security must be submitted as prescribed (bank transfer or online) and should be valid throughout the bid validity period. Ensure receipt references exactly match bidder details to avoid rejection.
Delivery schedule is not specified in the initial data. Await ATC for deployment modality (cloud vs on-premises) and installation timelines. Vendors should be ready to provide implementation plan and post-launch support within defined acceptance windows once ATC is released.
No standards are explicitly listed in the available data. Bidders should align with standard IT procurement norms and any ATC-specified compliance. Verify if IS or ISO certifications are required in the final ATC or contract documents.
The ATC document is uploaded by the buyer in the tender portal. Review it thoroughly to identify additional terms, such as OEM authorizations, service levels, delivery milestones, and payment terms. Ensure your bid aligns with all conditions stated there.
The scope focuses on PAC-only office productivity software for Power Grid Corporation of India Limited. It involves vendor code creation, submission of essential identity and banking documents, and adherence to PAC procurement processes. Detailed scope and delivery conditions will be clarified in the ATC.