Custom Bid for Services - OPERATIONS AND MAINTENANCE FOR COMPOSITE PROCESSING EQUIPMENT
Office Of Dg (mss)
HYDERABAD, TELANGANA
Bid Publish Date
17-Feb-2026, 4:55 pm
Bid End Date
10-Mar-2026, 5:00 pm
EMD
₹1,25,00,000
Value
₹25,00,00,000
Location
Progress
Quantity
1
Bid Type
Two Packet Bid
All India Council Of Technical Education (AICTE), Department Of Higher Education, in South Delhi, Delhi 110016, invites bids for a System Integrator for Design Development Maintenance and Operations. Estimated contract value: ₹250,000,000 with EMD ₹12,500,000. Bids follow a QCBS 60:40 (Technical: Financial) weightage. This procurement targets experienced SI partners capable of full lifecycle management, including design, development, maintenance, and IT operations support. The tender emphasizes readiness to adapt within a 25% variation window on contract quantity or duration at the time of issuance and post-award. The scope requires bidders to align with AICTE procurement norms and ensure compliant bid submission. Unique differentiator includes the mandatory demonstration of capability to manage large-scale system integrator tasks within a government education setup.
Product/service names: System Integrator for Design, Development, Maintenance and Operations
Estimated value: ₹250,000,000
EMD amount: ₹12,500,000
Location: South Delhi, Delhi 110016
QCBS weightage: 60% technical, 40% financial
ATC requirements: MSE/Startup documents, salary payment obligation, variation up to 25%
QCBS evaluation with 60:40 weightage (Technical:Financial)
EMD amount of ₹12,500,000 required
25% contract quantity/duration variation allowed
Service provider salaries paid upfront; reimbursement after submitting PF/ESIC docs
MSE/Startup eligibility documents must be provided
Salaries paid by the service provider first; reimbursement claimed from AICTE with PF/ESIC and bank statements
Variation up to 25% on contract quantity/duration at contract issue and post-award
Penalties and LD details to be specified in the RFP/RFP ATC; project timelines must be adhered to
Experience in large-scale system integration projects (design, development, maintenance, operations)
Demonstrable financial stability to support upfront payroll obligations
MSE/Startup documentation proving eligibility in relevant field
Main Document
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SCOPE_OF_WORK
PAYMENT
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BOQ
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ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Office Of Dg (mss)
HYDERABAD, TELANGANA
The Shipping Corporation Of India Limited
MUMBAI, MAHARASHTRA
Indian Bank
Bank Of Maharashtra
PUNE, MAHARASHTRA
N/a
SOUTH DELHI, DELHI
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GST registration certificate
Permanent Account Number (PAN) card
Experience certificates for similar system integration projects
Financial statements or turnover proof
EMD submission proof (DD/online payment receipt)
Technical bid documents and compliance certificates
OEM authorizations (where applicable)
MSE/Startup evidence supporting eligibility
Key insights about DELHI tender market
Bidders must submit GST, PAN, experience certificates, financials, EMD ₹12,500,000, technical bid with compliance, and OEM authorizations if applicable. The selection uses QCBS with 60% technical weight. Ensure MSE/Startup eligibility documents are ready and salary obligations are understood.
Required documents include GST certificate, PAN, experience certificates for SI projects, financial statements, EMD receipts, technical bid, OEM authorizations where necessary, and MSE/Startup eligibility proofs. Prepare bank statements showing payroll disbursement readiness.
No itemized product specs are provided; bidders must demonstrate system integration capability for design, development, maintenance, and operations. Emphasize experience in large-scale government IT projects and adherence to QCBS evaluation criteria; ensure alignment with ATC requirements.
EMD amount is ₹12,500,000. Payment method details will follow standard government tender norms; ensure online or demand draft submission as per procurement portal instructions and include EMD payment proof with bid submission.
Salaries of deployed staff must be paid upfront by the service provider; reimbursement from AICTE is made along with PF/ESIC documentation and bank statements showing payroll disbursement to staff.
The evaluation uses a QCBS 60:40 ratio, where technical proposals count for 60% and financial proposals for 40%. Ensure robust technical bid and credible financials to optimize ranking.
MSE and Startups must submit valid documents proving relevance to the field, along with standard bid documents. Ensure alignment with AICTE procurement norms and demonstrate capacity to deliver large-scale system integration.
The buyer may increase or decrease contract quantity or duration up to 25% at contract issuance and post-award, requiring bidders to accept revised scope without dispute.
Survey Of India
📍 DEHRADUN, UTTARAKHAND
Bhabha Atomic Research Centre
📍 MUMBAI, MAHARASHTRA
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Main Document
OTHER
OTHER
SCOPE_OF_WORK
PAYMENT
OTHER
OTHER
BOQ
OTHER
OTHER
OTHER
OTHER
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS