National Industrial Corridor Development Corporation Limited IT Projects Milestone Hiring Central Delhi 2026

Tender Overview

Organization: National Industrial Corridor Development Corporation Limited (NICDC) seeks a contracted agency for milestone-based IT project delivery in Central Delhi, Delhi. The procurement uses a milestone-based engagement model with an EMD of ₹300,000. The tender includes a 25% quantity/scope variation option and requires signed, stamped GeM bid submission. The contract structure emphasizes service delivery adjustments and administrative compliance; no BOQ items or product specifications are published. Unique clauses mandate salary payments by the service provider and clear financial/governance terms. This opportunity targets IT project management capabilities within a government context.

Technical Specifications & Requirements

• No explicit technical specifications are provided in the available data; the tender focuses on organizational capability and contractual terms rather than a fixed product list.
• EMD amount: ₹300,000 (online transfer details provided in ATC).
• Option Clause: Buyer may increase/decrease contract quantity or duration up to 25% before order issuance; post-issuance, same cap applies for adjustments.
• ATC/Payments: Salary/wage payments to contracted staff must be initially borne by the service provider with evidence (PF, ESIC, bank statements) when claiming from the Buyer.
• Documentation: Upload of required certificates/documents is mandatory per Bid Document, ATC, and Corrigendum. RFP terms prevail in case of discrepancies.
• RFP/ATC precedence: In case of mismatch, buyer-uploaded RFP/ATC governs.
• Zero deviation tender language indicates strict compliance with terms.

Terms, Conditions & Eligibility

• EMD: ₹300,000; online payment details in ATC.
• Turnover/Eligibility: Refer to attached RFP for turnover requirements and eligibility criteria.
• Delivery/Timeline: Not specified in available data; adherence to milestone-based delivery implied.
• Payment Terms: Salaries paid by service provider; subsequent reimbursement terms via detailed records (PF/ESIC, bank statements).
• Documents: Bidder must submit GeM bid with signed stamp; certificates/documents required per ATC/RFP. OEM authorizations may be required by terms.
• Penalties/Compliance: Zero deviation tender; price-total alignment rules apply between portal and price break-up sheet.
• Other Conditions: Online transfer details specify bank and branch; terms indicate strict adherence to uploaded RFP/ATC.