Progress
Common Service Centres (Department of Electronics and Information Technology) seeks to procure an Additional 50 TB Capacity Backup Software License with OEM Support in New Delhi, Delhi. The estimated value is not disclosed; the tender requires an EMD of ₹200,000. This procurement targets enhanced backup capacity with official OEM support, ensuring license stability, update entitlement, and support coverage across the CSC network. The absence of BOQ items suggests a single-scope software license acquisition with mandatory OEM assistance, emphasizing license governance, renewal terms, and compliance with government procurement norms. The key differentiator is OEM-backed backup software coverage, ensuring legitimate product lineage and post-purchase support for government operations.
Backup software license
50 TB capacity
OEM support
Implementation/activation by vendor
New Delhi, Delhi procurement
No BOQ items available
No explicit standards provided
EMD amount of ₹200,000 to be submitted
OEM-backed backup software license for 50 TB
Delivery/implementation terms to be clarified
Payment terms are not specified in the data; bidders should confirm government payment timelines and acceptance criteria in the final contract.
Delivery timeline not provided; expect activation and onboarding aligned to OEM support schedule.
No LD details available; bidders should seek explicit LD clauses tied to SLA and delivery milestones.
Experience deploying enterprise backup software with OEM support
Financial capacity to demonstrate capability for ₹200,000 EMD
Compliance with government procurement regulations and GST/PAN requirements
Quantity
1
Bid Type
Two Packet Bid
Bid Validity
180 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
Inspection Required
No
Tech Clarification Time
3 Days
EMD Required
Yes
MII Purchase Preference
Yes
MII Preference Band
L1+20%
MSE Purchase Preference
Yes
MSE Preference Band
L1+15%
MSE Exemption/Relaxation
No
Startup Exemption/Relaxation
No
Bid Splitting Applied
No
Min. Avg. Annual Turnover
100
OEM Avg. Turnover
100
Past Performance
80 %
Experience Required
3 Year (s)
Arbitration Clause
No
Mediation Clause
No
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
Procurement of Additional 50 TB Capacity Backup Software License with OEM Support
Advisory Bank
State Bank of India
ePBG Percentage
5%
ePBG Duration (Months)
6
Payment Timelines
Payments shall be made to the Seller within 45 days of issue of consignee receipt-cum-acceptance certificate (CRAC) and on-line submission of bills (This is in supersession of 10 days time as provided in clause 12 of GeM GTC)
Max Delivery Days
15
Delivery Locations
1
Delivery Cities
South
Delivery Pincodes
110020
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| Vipin Pandey | 110020,Plot No 238 Okhla Phase 3 | South | Delhi | 110020 | 1 | 15 | - |
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Main Document
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GEM_GENERAL_TERMS_AND_CONDITIONS
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GST certificate
PAN card
Experience certificates for similar backup software deployments
Financial statements (last 2-3 years)
EMD documents (₹200,000)
Technical bid documents
OEM authorization/endorsement for backup software
License entitlement and OEM maintenance agreements
Key insights about DELHI tender market
Bidders should submit GST certificate, PAN card, EMD of ₹200,000, and OEM authorization. Include experience certificates for similar deployments and a technical bid detailing deployment plan and OEM support terms. Ensure compliance with CSC procurement rules and registration requirements.
Required documents include GST certificate, PAN, financial statements, EMD proof of ₹200,000, OEM authorization for the backup software, and technical bid with deployment and support details. Include past project evidence and OEM maintenance terms.
The tender specifies a 50 TB capacity backup software license with OEM support; no additional technical specs are provided. Bidders should rely on the OEM license features, activation, upgrade entitlement, and standard backup performance guarantees as per the vendor’s documentation.
The data provides no explicit delivery date. Expect activation aligned with OEM implementation timelines and CSC rollout windows; bidders should propose phased activation and onboarding within negotiated milestones after contract award.
Payment terms are not specified. Applicants should seek clarity on government payment cycles, likely post-acceptance milestones, and whether partial payments on delivery and full settlement after verification are allowed, per standard government procurement practices.
No specific standards are listed. Bidders should confirm OEM certifications and any government-required compliance with license governance, data protection, and vendor support commitments as part of the final contract.