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Tender Value
₹8.2 Cr
EMD Value
₹8.2 L
Closing Date
28 Jul 2026, 5:30 pm2d left
Chief General Manager (IT)
https://etender.mahadiscom.in/eatApp/
The scope of work of this RFP is to Supply, Installation, Commissioning & Maintenance of Microsoft 365 (M365) licenses for a period of two years . Following is the Brief Scope of work for Procurement of Microsoft 365 Office Suite Solution (M365) 1) M365 Apps for Enterprise for end Users. Offline/Online version of Office Applications + 1 TB One Drive. Quantity:3000 Nos 2) Microsoft 365 Co-pilot for Corporate Office higher Authorities Generative AI tool Quantity :50 Nos
50317
CGM-IT/M365/2026-27/002
Works
Corporate Office
i.Bidder must be a single firm. The Single firm must be a legal entity registered under the Companies Act 1956 or 2013 or limited liability partnership (LLP) under the LLP act
2008 or Indian Partnership Act 1932 and should be in existence in India for at least last audited 5 years as on date of submission of the bid.
ii.The Bidder should have minimum average annual turnover of at least Rs.2.5 Crores in the last three audited financial years (FY 2021-2022,FY 2022-2023 & FY 2023-2024) or (FY 2022-2023, FY 2023-2024 & FY 2024-2025) as on bid submission date.
iii.The Bidder should have positive net worth in the last three audited financial years (FY 2021-2022, FY 2022-2023 & FY 2023-2024) or (FY 2022-2023, FY 2023-2024 & FY 2024-2025) as on bid submission date.
iv.The Bidder shall have fully functioning office in Maharashtra or shall open office in Maharashtra within three months in case of award of contract.
if bidder fails to open the office within the 3 months of time limit then 0.5 % of Quarterly payment will be deducted for every months delay.
v.The Bidder/OEM should have similar experience of supply of Microsoft Office 365 office suits license in any sector during preceding 3 years from the date of submission of bid.
And The Bidder/OEM should have executed similar project experience/Work order as follows:
-One similar work order/contract equivalent to at least Rs. 6.56/- Crores.
-Two similar work orders/contracts costing not less than Rs. 4.10/- Crores each.
-Three similar work orders/contracts costing not less than Rs.3.28/- Crores each.
vi.Bidder Should provide Manufacturing Authorization Letter from each Proposed OEM
vii.The Bidder should comply with following certification as on the last date of submission of bid.:ISO 9001:2015 AND ISO 27001:2022
viii.Non-Blacklisting Undertaking
ix.No-deviation Certificate
For more details, please refer RFP & BID NOTICE
Information Technology Department
HO
Corporate Office
Chief General Manager(IT)
Two Bid
Revenue
NO
NO
NO
NO
NO
₹10,000
₹8.2 L
Pre-bid meeting will be conducted through Video Conferencing on below Link https://meet.google.com/wmn-dysh-xro Date: 10/07/2026 Time: 15.00 pm
3 Jul 2026
3 Jul 2026
28 Jul 2026
3 Jul 2026
28 Jul 2026
3 Jul 2026
10 Jul 2026
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FILE_CGM-IT_M365_2026-27_002_version_1_1783076145111.pdf
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