Custom Bid for Services - Selection of System Integrator for ERP
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Bid Publish Date
28-Nov-2025, 5:55 pm
Bid End Date
19-Dec-2025, 3:00 pm
EMD
₹50,00,000
Location
Progress
Quantity
1
Bid Type
Two Packet Bid
Indian Bank seeks a System Integrator for ongoing support, maintenance and management services of tools under IT Service Management (ITSM), IT Asset Management (ITAM), Network Management Solution (NMS) and IP Address Management (IPAM). The procurement is located in Chennai, Tamil Nadu. The estimated contract value is not disclosed; an EMD of ₹5,000,000 is required. The scope emphasizes integrated lifecycle support across ITSM/ITAM/NMS/IPAM platforms with service delivery aligned to DFS expectations. A key differentiator is the inclusion of an option clause allowing contract quantity or duration flexibility up to 25%, both pre- and post-issuance, and an Excess Settlement provision for additional invoice charges up to a defined percentage. This tender relies on the complete RFP document uploaded by the buyer, including eligibility, scope, and technical specifications.
System Integrator for ITSM, ITAM, NMS, IPAM tools
EMD: ₹5,000,000
Contract quantity/duration flexibility: up to 25%
Excess Settlement: additional charges allowed up to defined percentage with docs
Location: Chennai, Tamil Nadu; DFS procurement channel through Indian Bank
EMD of ₹5,000,000 required with bid submission
25% contract quantity/duration adjustment allowed
Excess settlement option with documentation
Full RFP ATC/eligibility documents to be uploaded by buyer
Payment terms to be defined in the RFP/ATC; bidders should anticipate progress and final payment milestones linked to SLAs
Delivery timeline and milestones to be detailed in the RFP; ensure alignment with ITSM/ITAM/NMS/IPAM tool support cycles
Penalty terms and LD clauses to be specified in the RFP/ATC; bidders should plan for performance-based penalties
Experience in delivering ITSM/ITAM/NMS/IPAM system integration and managed services
Financial stability with verifiable turnover and BNP acceptable by Indian Bank
Ability to meet OEM/partner certifications if mandated in ATC
N/a
N/a
MUMBAI, MAHARASHTRA
Oil And Natural Gas Corporation Limited
VADODARA, GUJARAT
Office Of Dg ( Ns & M)
JODHPUR, RAJASTHAN
Balmer Lawrie And Company Limited
RAIGAD, MAHARASHTRA
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GST certificate
Permanent Account Number (PAN) card
Experience certificates for relevant ITSM/ITAM/NMS/IPAM projects
Financial statements (last 2–3 years)
EMD deposit receipt or proof
Technical bid documents and compliance checklists
OEM authorizations or vendor certifications (if required)
Key insights about TAMIL NADU tender market
Bidders must submit the full RFP with eligibility criteria, provide EMD ₹5,000,000, and include ITSM/ITAM/NMS/IPAM deployment experience. Ensure GST/PAN, financials, and OEM authorizations if required. The buyer allows up to 25% contract quantity/duration adjustments and an Excess Settlement option with supporting documents.
Required documents include GST certificate, PAN, experience certificates for similar projects, financial statements, EMD receipt, technical bid, and OEM authorizations if mandated. Ensure the documents reflect ITSM/ITAM/NMS/IPAM capabilities and security compliance.
Specific technical specs are defined in the uploaded ATC/RFP. Bidders should cite integration capabilities with ITSM, ITAM, NMS, and IPAM tools, align with IT governance standards, and provide SLAs, support coverage, and security controls as per the ATC documentation.
The EMD of ₹5,000,000 must accompany the bid submission as part of the eligibility. Ensure payment method is as stated in the RFP and provide EMD proof with the bid package.
Excess Settlement allows bidders to include additional charges up to a defined percentage of the order total, including addons. Lenders require mandatory supporting documents, and the total invoice cannot exceed the specified excess percentage.
Payment terms will be detailed in the RFP ATC; bidders should expect milestone-based or SLAs-linked payments. Prepare to align invoicing with acceptance criteria and ensure clear documentation for progress payments as per the ATC.
The exact delivery schedule is defined in the RFP/ATC. Bidders should propose start-on-issue with robust transition, ongoing service coverage, and incident/resolution SLAs that meet Indian Bank IT governance requirements.
Meet ITSM/ITAM/NMS/IPAM project experience, provide verifiable turnover, supply OEM authorizations if requested, and demonstrate security/compliance capabilities. Include past performance certificates and client references to establish eligibility per the ATC.
Damodar Valley Corporation
📍 BOKARO, JHARKHAND
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PAYMENT
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GEM_GENERAL_TERMS_AND_CONDITIONS
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Main Document
OTHER
SCOPE_OF_WORK
OTHER
OTHER
PAYMENT
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS