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The Central Water Commission (CWC) in New Delhi invites bids for IT Helpdesk Support under Manpower Outsourcing Services with Fixed Remuneration. Estimated value is ₹2,967,216 and the EMD is ₹60,000. Scope centers on IT helpdesk support personnel, with the service location anchored to the consignee state, i.e., Delhi. A local service provider office is required in the state of the consignee, ensuring geographic compliance and on-site attendance. A dedicated toll-free service line and an escalation matrix are mandatory to facilitate responsive support. The tender emphasizes verifiable past experience through client contracts or execution certificates and allows flexible submission of EMD via DD or fixed deposit receipt. This procurement targets vendors capable of sustaining ongoing helpdesk operations within government channels and ensuring timely escalation and customer assistance.
EMD must be submitted as DD or FDR with 5-day hardcopy delivery.
Local Delhi office required; toll-free support and escalation matrix mandatory.
Post-award payment security may be via DD; DD to PAO, New Delhi; 15 days for delivery of DD.
EMD/FD must be submitted; post-award DD/PBG options; payment terms not detailed in data
Hardcopy EMD to reach within 5 days of bid end/open; onboarding timeline not specified
No explicit LD percentage provided in data; escalation matrix required
Vendor must have an office in Delhi with documentary evidence
Demonstrable experience in IT helpdesk outsourcing for government or large enterprises
Ability to provide dedicated toll-free support and escalation procedures
Quantity
3
Bid Type
Two Packet Bid
Bid Validity
180 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
Tech Clarification Time
2 Days
EMD Required
Yes
MII Compliance
Yes
MSE Exemption/Relaxation
No
Startup Exemption/Relaxation
No
Bid Splitting Applied
No
Min. Avg. Annual Turnover
100
Experience Required
3 Year (s)
Tender Category
Service
Bid To RA
No
Bid To RA Enabled
No
Item Category
Manpower Outsourcing Services - Fixed Remuneration - IT Helpdesk Support; IT Helpdesk Support; Graduate
Advisory Bank
State Bank of India
ePBG Percentage
3%
ePBG Duration (Months)
26
Delivery Locations
1
Delivery Cities
New Delhi
Delivery Pincodes
110066
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| GAURAV JAIN | 110066,Room no. 620, 6th Floor, SM Dte Sewa Bhawan, R.K.Puram, New Delhi-110066 | New Delhi | Delhi | 110066 | 3 | - | Basic monthly pay (INR) exclusive of GST : 27278 Bonus (INR Monthly) : 0 EDLI (INR Monthly) : 125 EPF Admin Charges (INR Monthly) : 125 Estimated Number of Overtime Hours per Resource per Month : 0 Remuneration per resource per hour for Overtime Hours (Including all applicable allowance etc & excluding GST) : 0 Optional Allowances 1 (INR Monthly) : 0 Optional Allowances 2 (INR Monthly) : 0 Optional Allowances 3 (INR Monthly) : 0 Provident Fund (INR Monthly) : 3000 ESI (INR Monthly) : 0 Tenure/ Duration of Employment (In Months) : 24 |
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GEM_GENERAL_TERMS_AND_CONDITIONS
GEM_GENERAL_TERMS_AND_CONDITIONS
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GST registration certificate
Permanent Account Number (PAN) card
Past project experience proofs (contracts, invoices, execution certificates)
Technical bid/ compliances per T&C
OEM authorizations (if applicable)
Account Payee Demand Draft (EMD) or proof of FDR submission
Proof of local office in Delhi (address, registration)
Key insights about DELHI tender market
Bidders must meet eligibility criteria, provide an office in Delhi, submit EMD ₹60,000 via DD or FDR, and upload evidence of past IT support contracts. Include toll-free support details, an escalation matrix, and documents listed in T&C. Ensure hardcopy EMD reaches within 5 days of bid end date.
Required documents include GST certificate, PAN, past experience proofs (contracts/invoices or execution certificates), technical bid, OEM authorizations if applicable, and EMD proof (DD or FDR) with hardcopy delivery within 5 days. Delhi office evidence must be provided.
EMD can be submitted as an Account Payee DD in favor of PAO, CWC, New Delhi, or as a Fixed Deposit Receipt (FDR) pledged to PAO. Upload scanned DD/FDR proof with bid and ensure hardcopy delivery to the Buyer within 5 days post bid end/open.
Bids must include a dedicated toll-free telephone line for support and a formally documented escalation matrix. The service provider must maintain a Delhi-based office and provide timely support aligned to contract needs, with past project proofs as acceptable evidence.
The procurement target is an estimated value of ₹2,967,216 with an EMD of ₹60,000. Submissions may use DD or FDR; hardcopy EMD to be delivered within 5 days after bid end/open date.
Post-award security can be furnished as a DD in favor of PAO, CWC in New Delhi, substituted for PBG if allowed; the successful bidder must provide the DD within the specified 15-day window after award and ensure compliance with performance terms.
Acceptable proofs include contract copies with invoices with bidder self-certification, execution certificates from clients, or equivalent documents such as third-party inspection notes, demonstrating similar IT helpdesk provisioning.
The service provider must have an office in the consignee state, i.e., Delhi, with documentary evidence submitted as part of the bid package to verify local presence.