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Contract & Procurement Tender by Konkan Lng Limited (GEM/2025/B/6149633)

Custom Bid for Services - Hiring of Services for Development of Software Application for Online Vis

Service
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Contract & Procurement Tender by Konkan Lng Limited (GEM/2025/B/6149633)

Tender Timeline

Tender Issue
April 18, 2025 at 12:08 PM

Tender Title: Hiring of Services for Development of Software Application for Online Visitor Management System (VMS)

Reference Number: GEM/2025/B/6149633

Issuing Authority/Department

The tender is issued by the Ministry of Petroleum and Natural Gas, under the Contract & Procurement department.

Scope of Work and Objectives

This tender invites bids for the development of a Software Application for Online Visitor Management System. The primary objectives of this tender include:

  • Development and implementation of the VMS software as per the provided Scope of Work (SOW) and Special Conditions of Contract (SCC).
  • Provision of an Annual Maintenance Contract (AMC) for the VMS software for a period of three years following the defect liability period.
  • Ensuring the software meets specified standards and requirements for effective visitor management.

Eligibility Criteria

Eligible participants must meet the following eligibility requirements:

  • Must be a legally registered entity with the competent authorities.
  • Proven experience in software development and maintenance, especially in visitor management systems.
  • Ability to comply with the technical and financial requirements as outlined in the tender documentation.

Technical Requirements

Bidders are required to provide technical documentation detailing their software development process, including:

  • Programming languages and technologies employed.
  • Quality assurance protocols during the software application development phase.
  • Evidence of meeting compliance requirements and adherence to established quality standards.

Financial Requirements

Bidders must submit financial proposals that include:

  • Pricing for the development of the VMS software.
  • Separate pricing for the Annual Maintenance Contract (AMC) for three years after the defect liability period.
  • Relevant payment terms and conditions associated with the deliverables.

Document Submission Details

All bidding documents must be submitted electronically through the designated portal. Bidders should ensure compliance with the following submission protocols:

  • Use of accepted document formats as specified in the tender documentation.
  • Timely submission to avoid disqualification.

Special Provisions

This tender encourages participation from Micro, Small, and Medium Enterprises (MSEs) and startups, providing benefits such as:

  • Relaxed eligibility criteria.
  • Assistance in the registration process.

Evaluation Process

The evaluation of bids will be based on:

  • Preliminary compliance with eligibility criteria.
  • Technical score derived from the technical proposal.
  • Financial bid evaluation based on pricing and inclusivity of requirements.

Delivery Locations

The delivery of the software application must align with the locations specified by the Ministry. Additional details will be provided in the follow-up communications post-tender award.

Contact Information

For any inquiries related to this tender, interested bidders should refer to the contact details provided in the official documentation. Please make sure to check communications for the latest updates.

Please note that all the above information is crucial for potential participate to understand the entire process and requirements involved in this tender. By adhering to this information, bidders can ensure a smooth submission and evaluation process.


General Information

Item Category
Custom Bid for Services - Hiring of Services for Development of Software Application for Online Visitor Management System VMS As per SCC and SOW mentioned in the tender Rates are to be quoted for 01 Qty Nos , Custom Bid for Services - Hiring of AMC Services for VMS Software for the First Year After completion of the defect liability period as per SCC and SOW mentioned in the tender Rates are to be quoted for 01 Qty Nos , Custom Bid for Services - Hiring of AMC Services for VMS Software for the Second Year After completion of the defect liability period as per SCC and SOW mentioned in the tender Rates are to be quoted for 01 Qty Nos , Custom Bid for Services - Hiring of AMC Services for VMS Software for the Third Year After completion of the defect liability period as per SCC and SOW mentioned in the tender Rates are to be quoted for 01 Qty Nos
Department Name
Organisation Name

Financial Information

Bid Offer Validity
90 (Days)
Arbitration Clause
No
Mediation Clause
No

Evaluation and Technical Information

Evaluation Method
Total value wise evaluation
Inspection Required
No
Technical Clarifications Time
3 Days

Tender Documents

8 Documents
GeM-Bidding-7750151.pdfMain Document
Other DocumentsOTHER COMPLIANCE
Other DocumentsOTHER
Scope Of Work DocumentSCOPE_OF_WORK SOW
Payment Terms & ConditionPAYMENT PAYMENT
Other DocumentsOTHER
Buyer uploaded ATC documentATC ATC
GEM General Terms and Conditions DocumentGEM_GENERAL_TERMS_AND_CONDITIONS

Documents Required from Seller

  • Certificate (Requested in ATC)
  • Additional Doc 1 (Requested in ATC)
  • Additional Doc 2 (Requested in ATC)
  • Additional Doc 3 (Requested in ATC)
  • Additional Doc 4 (Requested in ATC) *In case any bidder is seeking exemption from Experience / Turnover Criteria
  • the supporting documents to prove his eligibility for exemption must be uploaded for evaluation by the buyer

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Frequently Asked Questions

The eligibility requirements include being a legally registered entity with the appropriate authorities, having proven experience in software development, specifically for visitor management systems, and demonstrating the capability to meet the outlined technical and financial criteria.

Bidders should possess relevant certificates verifying their legal status, quality assurance processes, and compliance with industry-specific standards. Certifications in software development methodologies can enhance credibility during the evaluation process.

The registration process typically involves creating an account on the designated procurement platform, submitting requisite documentation, and ensuring adherence to all eligibility criteria. Detailed steps will be provided within the tender documents.

The tender specifies certain accepted document formats, such as PDF and Word documents. Bidders should refer to the tender documentation for specific guidelines on acceptable formats and any additional requirements concerning digital submissions.

Bidders are required to furnish a performance security that meets the stipulated percentage of the total bid value. This security acts as a safeguard to ensure compliance with contract terms post-award, demonstrating a commitment to fulfilling the obligations outlined in the tender.

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