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Gujarat Cancer & Research Institute IT Projects Milestone Tender Ahmedabad Gujarat - Microsoft Gold/Silver Partner, 2026

Bid Publish Date

23-Jun-2026, 4:01 pm

Bid End Date

14-Jul-2026, 4:00 pm

Value

₹3,00,000

Progress

Issue23-Jun-2026, 4:01 pm
AwardPending
Explore all 6 tabs to view complete tender details

Quantity

1

Bid Type

Two Packet Bid

Key Highlights

  • Microsoft GOLD or SILVER partner certification mandatory
  • Prior government Gujarat academic institutions experience required
  • License activation obligations on Microsoft Portal post-PO
  • Risk purchase clause: additional 15% admin cost on failed timely supply
  • FOB Hospital stores delivery with environmental compliance by vendor
  • 36-month warranty with yearly renewal option and price renewal rights
  • Payment terms: 45 days post-delivery; 15 days for invoice submission
  • Penalty: ₹500 per day for non-completion; termination rights reserved

Tender Overview

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.

  • Location: AHMEDABAD, GUJARAT
  • Organization: Gujarat Cancer & Research Institute (GCRI)
  • Category: IT Projects - Milestone basis
  • Estimated Value: ₹300,000
  • Key differentiator: Microsoft partner certification and government academic experience; risk purchase clause and 36-month subscription warranty.

Technical Specifications & Requirements

  • Vendor must be a Microsoft GOLD or SILVER certified partner.
  • Prior work experience with Government of Gujarat academic institutions.
  • Licenses activated by recipient after PO; submit activation page on Microsoft Portal post-activation.
  • Environmental compliance borne by vendor until delivery to GCRI; FOB Hospital stores.
  • Warranty: 36 Months (subscription-based with yearly renewal rights for revised pricing).
  • Payment terms: bills delivered in duplicate within 15 days; payment within 45 days after full delivery and acceptance.
  • Penalty for non-completion: ₹500 per day; termination rights reserved by the Institute.
  • Escalation matrix required for service support; detailed contact numbers to be provided.
  • No BOQ items present; scope is milestone-based IT services delivery.

Terms, Conditions & Eligibility

  • EMD amount not disclosed; bidders must pursue standard tender engagement.
  • Must be a Microsoft Gold or Silver partner and demonstrate relevant experience in Gujarat academic institutions.
  • Licenses must be activated and reported via Microsoft Portal after PO.
  • In case of delayed supplies, GCRI may procure from another source with an added 15% risk/purchase cost.
  • All supplies to be delivered FOB Hospital stores with environmental compliance by vendor up to delivery.
  • Warranty/renewal: 36 months with vendor’s option for price renewal; acceptance subject to quality checks.
  • Payment processing after delivery and acceptance; penalties apply for delays.
  • Contract termination rights reserved for non-performance or breach.

Key Specifications

  • 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

Terms & Conditions

  • 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

Important Clauses

Payment Terms

Bills in duplicate; payment within 45 days of acceptable delivery and quantity/quality acceptance

Delivery Schedule

FOB Hospital stores; timely delivery with risk-purchase provisions if delays occur

Penalties/Liquidated Damages

₹500 per day penalty for non-completion within delivery period; termination rights reserved

Bidder Eligibility

  • Microsoft Gold or Silver partner certification

  • Experience with Government of Gujarat academic institutions

  • Ability to activate licenses on Microsoft Portal within post-PO timeframe

Additional Tender Data

Commercial Details

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 & Qualification

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 Details

Delivery Locations

1

Delivery Cities

Ahmadabad

Delivery Pincodes

380016

Delivery Locations

ConsigneeAddressCityStatePincodeQuantityDelivery DaysAdditional Requirement
Gulammohammed Shaikh380016,The Gujarat Cancer and Research Institute Civil Hospital Campus, Asarwa, Ahmedabad-380 016. Gujarat, INDIAAhmadabadGujarat380016Project / Lumpsum Based--

Authority Records

HEALTH AND FAMILY WELFARE DEPARTMENT

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Documents 5

GeM-Bidding-9509578.pdf

Main Document

Other Documents

OTHER

Other Documents

OTHER

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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Required Documents

1

GST registration certificate

2

Permanent Account Number (PAN) card

3

Experience certificates for similar government/academic IT projects

4

Financial statements for the last 2-3 years

5

OEM authorizations or Microsoft partner certification proof (Gold/Silver)

6

Activation proof and MS Portal submission plan

7

Environmental compliance declarations

8

Delivery notes and acceptance certificates

9

Any prior contract performance reports with Gujarat institutions

Frequently Asked Questions

Key insights about GUJARAT tender market

How to bid for IT milestone tender in Ahmedabad Gujarat?

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.

What documents are required for GCRI IT procurement bid in Gujarat?

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.

What are the licensing and activation requirements for this tender?

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.

What are the payment terms for the GCRI IT services contract?

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.

What are the key penalties for delayed IT project delivery in this tender?

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.

What is the warranty period and renewal rights for this IT service contract?

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.

What is the scope for quantity/duration adjustments in this tender?

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.

What are the environmental and delivery conditions for this IT procurement?

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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