Hiring of Agency for IT Projects- Milestone basis
Office Of Dg (ecs)
DEHRADUN, UTTARAKHAND
Progress
Quantity
1
Bid Type
Two Packet Bid
The Gujarat Cancer & Research Institute in Ahmedabad, Gujarat invites bids for an IT Projects Milestone-based Agency to deliver milestone-driven software/IT services. Estimated value is ₹300,000 with no explicit BOQ items. The procurement targets a capable agency with Microsoft GOLD/SILVER partner credentials, and proven experience with Gujarat Government academic institutions. Scope emphasizes license activation, service continuity, and post-implementation support, with a focus on formal acceptance, timely delivery, and risk mitigation through defined escalation paths. The unique clause requires license activation on the Microsoft Portal post-PO and adherence to environmental delivery at GCRI. A 36-month warranty is tied to yearly renewal pricing, with price renewal rights reserved by GCRI. The contract includes a 25% quantity/duration adjustment window and a risk-purchase mechanism if timely delivery fails.
Product/Service: IT project management and milestone-based software services
Estimated value: ₹300,000
Vendor category: Microsoft Gold/Silver partner
Experience: Government of Gujarat academic institutions
Delivery terms: FOB Hospital stores; environmental compliance by vendor
Warranty: 36 months with yearly renewal rights and price adjustment
Payment terms: net 45 days after full delivery and acceptance
Risk clause: 25% scope adjustment; 15% risk/purchase cost on failure to deliver
Licensing: License activation post-PO with MS Portal submission
Milestone-based IT service delivery with 25% quantity/duration flex
36-month subscription warranty with annual renewal pricing rights
45-day payment term after full delivery and quality acceptance
Bills in duplicate; payment within 45 days of acceptable delivery and quantity/quality acceptance
FOB Hospital stores; timely delivery with risk-purchase provisions if delays occur
₹500 per day penalty for non-completion within delivery period; termination rights reserved
Microsoft Gold or Silver partner certification
Experience with Government of Gujarat academic institutions
Ability to activate licenses on Microsoft Portal within post-PO timeframe
Tender Category
Service
Bid To RA
No
Bid To RA Enabled
No
Item Category
Hiring of Agency for IT Projects- Milestone basis
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
29-06-2026 15:00:00
Pre-Bid Venue
The Gujarat Cancer & Research Institute GCRI Board Room, Old Building, Civil Hospital Campus, Ahmedabad-380016 Tel: 079-22688188 Email : [email protected] Send your queries on above mail within 24 Hours of Pre-bid.
Delivery Locations
1
Delivery Cities
Ahmadabad
Delivery Pincodes
380016
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| Gulammohammed Shaikh | 380016,The Gujarat Cancer and Research Institute Civil Hospital Campus, Asarwa, Ahmedabad-380 016. Gujarat, INDIA | Ahmadabad | Gujarat | 380016 | Project / Lumpsum Based | - | - |
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Main Document
OTHER
OTHER
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 similar government/academic IT projects
Financial statements for the last 2-3 years
OEM authorizations or Microsoft partner certification proof (Gold/Silver)
Activation proof and MS Portal submission plan
Environmental compliance declarations
Delivery notes and acceptance certificates
Any prior contract performance reports with Gujarat institutions
Key insights about GUJARAT tender market
Bidders must be Microsoft Gold/Silver partners and show prior experience with Gujarat academic institutions. Submit GST, PAN, financials, MS activation proof, and OEM authorizations. The contract allows 25% scope adjustments and requires activation of licenses on the Microsoft Portal after PO, with 45-day payment terms after delivery.
Required documents include GST certificate, PAN, 2-3 years of financial statements, experience certificates for similar government IT projects, Microsoft partner certification, OEM authorizations, activation proof on MS Portal, environmental compliance declarations, delivery notes, and acceptance certificates.
Bidders must activate all licenses after receiving the purchase order and submit the activation page on the Microsoft Portal. This must be completed within the post-PO period, with ongoing support and renewal terms aligned to the 36-month warranty.
Payment is due within 45 days after full delivery and acceptance of all items. Invoices must be submitted in duplicate within 15 days of delivery, referencing the order and store details for processing.
A daily penalty of ₹500 applies for non-completion within the delivery period. The Institute reserves the right to terminate the contract and pursue risk purchase costs if timely performance is not achieved.
The contract includes a 36-month warranty (subscription against yearly renewal). GCRI retains rights to renew at agreed prices, ensuring continuity of service and support beyond initial term.
The buyer may adjust contract quantity or duration by up to 25% at contract issuance; post-issuance, adjustments remain capped at 25% with mutual consent for incremental scope and value.
Delivery is FOB Hospital stores with vendor bearing environmental compliance until delivery to GCRI. Ensure adequate packaging and compliance certifications to avoid delays or penalties.
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Main Document
OTHER
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
GEM_GENERAL_TERMS_AND_CONDITIONS