Tender Overview
The opportunity is a CAMC (Comprehensive Annual Maintenance Contract) for a Visitor Management System issued by the Indian Navy under the Department Of Military Affairs in Mumbai, Maharashtra. While the BOQ shows zero items and the exact estimated value is not disclosed, bidders should anticipate service-based scope, including maintenance, support, and potential system updates for the visitor management solution. A key differentiator is the explicit quantity option clause allowing up to 25% increase in order quantity during and after the contract at contracted rates, with delivery timelines linked to the original delivery period and extended periods if exercised. Bidders must comply with the purchaserβs option-based delivery framework and demonstrate reliability for government-grade CAMC services in a defense context.
Technical Specifications & Requirements
- Product category: Visitor Management System CAMC (no explicit technical specs provided in tender data).
- Standards/quality: Not specified in the tender text; bidders should indicate capability for maintenance of existing VMS infrastructure and compatibility with typical government security systems.
- Service scope: Comprehensive maintenance, support, and potential software/firmware updates within contract terms.
- Delivery considerations: Delivery period mechanics described; extra time calculated as ((increased quantity / original quantity) Γ original delivery period), with a minimum of 30 days.
- Eligibility indicators: Financial standing required; no liquidation or bankruptcy; bid to include undertaking to this effect.
- Documentation: Vendor Code creation prerequisites implied; include PAN, GSTIN, cancelled cheque, EFT mandate.
Terms & Eligibility
- Quantity adjustment: Up to 25% of bid quantity and during currency of contract at contracted rates.
- Delivery period: Commences from the last date of original delivery order; extended period governed by option clause.
- Financial integrity: Bidder must not be under liquidation or bankruptcy; provide undertaking.
- Submission documents: PAN Card, GSTIN, Cancelled Cheque, EFT Mandate (duly certified by bank).
- Payment/contractual terms: Not explicitly stated; bidders should prepare for government payment norms and standard CAMC terms.
- Compliance stance: Bidder must align with buyerβs terms and enable revision of quantities per clause.