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Contract Bidding Open For Designing Software (V2) in NEW DELHI, DELHI

Bid Publish Date

27-Jan-2025, 3:10 pm

Bid End Date

30-Jan-2025, 4:00 pm

Progress

Issue27-Jan-2025, 3:10 pm
Technical28-01-2025 14:46:56
Financial
AwardCompleted

Cpwd announces a tender for Designing Software (V2) (Q2) in NEW DELHI, DELHI. Quantity: 1. Submission Deadline: 30-01-2025 16: 00: 00. Last date to apply is approaching fast!

Authority & Contact

Technical Results

S.No Seller Item Date Status
1
CSI ENGINEERING SOFTWARE PRIVATE LIMITED   Under PMA
Make : ETABS Model : ETABS ULTIMATE INDIAN Sign-in CLOUD License28-01-2025 14:46:56

Financial Results

Rank Seller Price Item
L1
CSI ENGINEERING SOFTWARE PRIVATE LIMITED(MSE)( MSE Social Category:General )    Under PMA
Item Categories : Designing Software (V2)

Tender Data

Bid Details

Quantity

1

Bid Validity

30 (Days)

Bid Type

Service

Evaluation

Total value wise evaluation

Inspection Required

No

Tech Clarification Time

2 Days

Requirements

Min. Avg. Annual Turnover

2

OEM Avg. Turnover

10

Past Performance

80 %

Arbitration Clause

No

Mediation Clause

No

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

No

Item Category

Designing Software (V2) (Q2)

Authority Records

MINISTRY OF HOUSING AND URBAN AFFAIRSCENTRAL PUBLIC WORKS DEPARTMENT

BID & GeM Expert Consultancy

End-to-end support — bid preparation, GeM registration, document filing & compliance by industry experts.

Bid Preparation GeM Registration Document Filing

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Documents 2

GeM-Bidding-7435676.pdf

Main Document

attached categories, trials are allowed as per approved procurement policy of the buyer nodal Ministries)

Referenced Document

Required Documents

1

Experience Criteria

2

Past Performance

3

Bidder Turnover

4

Certificate (Requested in ATC)

5

OEM Authorization Certificate

6

OEM Annual Turnover

7

Additional Doc 1 (Requested in ATC)

8

Compliance of BoQ specification and supporting document *In case any bidder is seeking exemption from Experience / Turnover Criteria

9

the supporting documents to prove his eligibility for exemption must be uploaded for evaluation by the buyer

Frequently Asked Questions

Key insights about DELHI tender market

What are the eligibility requirements for the tender?

The eligibility requirements include being a registered entity with relevant experience in providing designing software. Bidders must demonstrate at least three years of past experience related to similar projects and comply with a minimum average annual turnover of 2 Lakh (INR). Additionally, the OEM must have an average turnover of 10 Lakh (INR). Compliance with the specified criteria is mandatory for qualifying bids.

What certificates are required for submission?

Bidders are required to submit several key certificates, including an OEM authorization certificate and any additional documentation requested in the ATC. These certificates must validate the bidder's compliance with the technical and financial specifications outlined in the tender documents, ensuring their eligibility to participate in the bidding process.

How should bidders register for participation in this tender?

Bidders wishing to participate must go through the e-procurement platform where the tender is listed. They need to create an account and ensure their registration meets the requirements set forth by the Central Public Works Department. It's crucial for bidders to upload all necessary documentation digitally to streamline the submission process.

What formats are acceptable for submitted documents?

Accepted document formats typically include PDF, Word, and Excel for technical and financial submissions. Bidders should ensure that all required documentation adheres to the specifications outlined in the tender instructions to avoid disqualification.

What are the security requirements and payment terms?

A thorough understanding of the Earnest Money Deposit (EMD) details is vital; bidders must submit the prescribed amount along with their bids. Additionally, performance security requirements will be outlined in the tender documentation. Payment terms will generally adhere to a standard practice, requiring invoices to be submitted upon successful delivery of the software, after which payment will be processed as per government protocols.