Office Of Dg (ace) Software Support Services Tender Chennai Tamil Nadu 2025
Office Of Dg (ace)
CHENNAI, TAMIL NADU
Progress
Quantity
1
Bid Type
Two Packet Bid
The Indian Army, Department Of Military Affairs, invites bids for Software Support Services to renew subscription and provide ongoing maintenance, implementation, optimization, real-time support, and helpdesk assistance for applications used at the CHS DGQA office in Bangalore, Karnataka. The procurement covers renewal of existing software subscriptions and related support services, including maintenance and implementation activities, with potential quantity/duration adjustments per policy. A key bid differentiator is the flexible option clause enabling up to 25% changes at contract issue and post-issuance, requiring bidders to align with revised scope. No BOQ items are listed, and no specific estimated value is disclosed. This is a software support services procurement aimed at sustaining mission-critical application software in a defence office setting, with emphasis on reliability and responsive support.
Product/service names: Software support services, renewal of existing software subscriptions, implementation services, maintenance, optimization, real-time support, helpdesk assistance
Quantities/estimates: Not disclosed; no BOQ items listed
Standards/certifications: Not specified; no IS/ISO/IEC/IS standards listed in data
Delivery/installation: Bangalore, Karnataka context; renewal and ongoing support for CHS DGQA office applications
Quality/Testing: Not specified; bidders should imply standard IT service delivery practices
Option Clause allows 25% quantity/duration adjustments at contract issue and post-award
No BOQ items or estimated value disclosed; seek clarification on scope
Renewal of existing software subscriptions plus maintenance and real-time support
Buyer may increase or decrease contract quantity or duration up to 25% at contract issue; post-award adjustments limited to 25% with bidder acceptance
Proven experience in software support services and renewal of subscriptions for government/defence offices
Financial capacity to support renewal contracts and maintenance obligations
Ability to provide real-time support and helpdesk services with incident response
Office Of Dg (ace)
CHENNAI, TAMIL NADU
Brahmaputra Cracker And Polymer Limited
DIBRUGARH, ASSAM
Indian Navy
SOUTH GOA, GOA
Indian Navy
SOUTH GOA, GOA
Indian Army
KANCHIPURAM, TAMIL NADU
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GST registration certificate
Permanent Account Number (PAN) card
Experience certificates for similar software support or renewal contracts
Financial statements or turnover proof to demonstrate financial capacity
EMD/Security deposit documentation (amount not specified in data)
Technical bid documents demonstrating capability for renewal, maintenance, and helpdesk support
OEM authorizations or software vendor licenses/renewal confirmations (where applicable)
Any API/IS standard compliance documentation or service management certifications
Key insights about KARNATAKA tender market
Bidders should prepare documentation showing renewal capability, maintenance and helpdesk experience, and financial capacity. Submit GST, PAN, experience certificates, financial statements, and OEM authorizations. The tender allows up to 25% quantity/duration changes; ensure readiness to adjust scope and deliver SLAs for real-time support.
Required documents include GST registration, PAN card, experience certificates for similar renewals, financial statements, EMD submission proof, technical bid detailing support capabilities, OEM authorizations, and software licenses for renewal. Include SLA samples and incident response procedures.
Bidders should demonstrate renewal of existing subscriptions, application maintenance, implementation services, optimization, and real-time support with a robust helpdesk. Provide service-level commitments, response times, escalation paths, and disaster recovery plans aligned to defense office requirements.
Exact delivery timelines are not disclosed; the contract permits up to 25% adjustments in quantity or duration at issue and during execution. Bidders should propose phased renewal milestones and SLA-based delivery schedules aligned to CHS DGQA office needs.
The tender data does not specify standards; bidders should present IS/ISO-compliant IT service management evidence, security certifications, and evidence of prior defense-related software support experience to build trust and meet potential security requirements.
The EMD amount is not disclosed in the provided tender data. Bidders should verify the exact EMD requirement in the ATC and ensure submission with the bid as per tender instructions.
Eligibility is proven by sector-relevant experience, financial stability, GST and PAN, and OEM authorizations. Submit renewal proof for similar subscriptions, implementation and maintenance records, customer references, and incident response performance data as part of the technical bid.
The clause allows a 25% increase or decrease in contract quantity or duration at contract issue and during execution. Bidders should build flexible pricing, scalable resource plans, and contingency pricing to accommodate potential scope shifts without compromising SLAs.
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Main Document
SCOPE_OF_WORK
PAYMENT
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS