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Department of Financial Services Tenders (GEM/2025/B/6170727)

Custom Bid for Services - RFP for Augmentation / Refresh of Patch Management Solution, Active Direc

Service
Qty:NaN
EMD: ₹1.7 Crore
Department of Financial Services Tenders (GEM/2025/B/6170727)

Tender Timeline

Tender Issue
April 25, 2025 at 4:07 PM

Tender Title: RFP for Augmentation / Refresh of Patch Management Solution, Active Directory (AD) Management Solution and Procurement of Related System Software

Reference Number: GEM/2025/B/6170727

Issuing Authority: Department of Financial Services, Ministry of Finance


The RFP for Augmentation / Refresh of Patch Management Solution, Active Directory (AD) Management Solution and Procurement of Related System Software aims to secure qualified vendors capable of delivering innovative solutions and services in the realm of IT management. The goal of this tender is to enhance the existing frameworks and tools utilized for patch management and Active Directory services, ensuring robust security and performance while meeting compliance requirements.

Scope of Work and Objectives

Vendors are expected to provide comprehensive services that include, but are not limited to:

  • Assessment of current patch management and Active Directory environments.
  • Development and implementation of an augmented or refreshed patch management solution that adheres to industry standards.
  • Upgrading the Active Directory Management Solution for improved functionality and security.
  • Procurement of necessary system software that aligns with the objectives outlined in this RFP.

The overarching objective is to ensure a streamlined, compliant, and effective system that enhances operational efficiency and reduces security vulnerabilities.

Eligibility Criteria

To qualify for the tender, bidders must fulfill the following requirements:

  1. Registration as a legal entity within the relevant jurisdiction.
  2. Experience in delivering similar solutions in government or large-scale enterprise environments.
  3. A proven track record of successful implementation of IT management systems, specifically in patch management and Active Directory.

Technical Requirements

Bidders need to demonstrate their technical capabilities, including but not limited to:

  • Proficiency in current patch management methodologies and security practices.
  • Familiarity with Active Directory systems and their integration into organizational workflows.
  • The ability to deliver solutions that comply with specific regulatory and compliance standards.

Financial Requirements

Vendors must provide a transparent and detailed breakdown of costs, including:

  • Quotation for services rendered under the scope of work.
  • Information on any applicable taxes or fees that may be included in the total cost.

Document Submission Details

All bid documents must be submitted electronically through the appropriate channels as specified by the Ministry of Finance. Detailed instructions regarding file formats, required documentation, and evaluation criteria will be provided in the full RFP documentation.

Special Provisions

This RFP encourages participation from Micro, Small, and Medium Enterprises (MSEs) and startups, which may benefit from simplified procurement procedures. Bidders are encouraged to indicate their status as MSEs or startups within their submissions to potentially receive priority consideration.

Evaluation Process

The evaluation of bids will be conducted based on the following criteria:

  • Compliance with the technical specifications outlined in the RFP.
  • Overall cost-effectiveness of the proposal.
  • Experience and credentials of the bidding entity.

Delivery Locations

The services and solutions provided under this tender will primarily be deployed across various offices and locations managed by the Department of Financial Services. Specific geographic details will be outlined in the full tender documentation.

Contact Information

For inquiries regarding this tender, interested bidders are encouraged to reach out through the official channels provided in the RFP. Ensure that all communications adhere to the guidelines set by the ministry.


General Information

Item Category
Custom Bid for Services - RFP for Augmentation / Refresh of Patch Management Solution, Active Directory (AD) Management Solution and Procurement of related System Software
Ministry Name
Organisation Name
City

Financial Information

EMD Amount
₹1,70,00,000.00
Minimum Turnover
₹15,000.00 Lakh (s)
Bid Offer Validity
120 (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

9 Documents
GeM-Bidding-7773605.pdfMain Document
BOQ DocumentBOQ
Scope Of Work DocumentSCOPE_OF_WORK SOW
Payment Terms & ConditionPAYMENT PAYMENT
Other DocumentsOTHER
Other DocumentsOTHER COMPLIANCE
Other DocumentsOTHER
Buyer uploaded ATC documentATC ATC
GEM General Terms and Conditions DocumentGEM_GENERAL_TERMS_AND_CONDITIONS

Documents Required from Seller

  • Experience Criteria
  • Bidder Turnover
  • Certificate (Requested in ATC)
  • OEM Authorization Certificate
  • OEM Annual Turnover
  • Additional Doc 1 (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 registered entity with the ability to provide relevant services. Bidders must demonstrate experience in IT management, particularly in patch management solutions and Active Directory systems. Additionally, a proven history of successfully executed projects in the public or large-scale enterprise sector is essential.

To qualify, bidders must conform to current industry standards in patch management and Active Directory management. They should illustrate their ability to deliver secure, compliant, and effective IT management solutions that integrate seamlessly with existing systems.

The Earnest Money Deposit (EMD) requirements must be specified based on the total bid amount. Bidders should include a submission of the EMD in their proposal as a means of demonstrating commitment and financial capability, which may be refunded upon the completion of the procurement process.

Document submissions should be made electronically via the platforms prescribed by the Ministry of Finance. Bidders must ensure compliance with specified document formats and submission deadlines outlined in the RFP to avoid disqualification.

The tender provides specific provisions for Micro, Small, and Medium Enterprises (MSMEs) and startups, offering advantages such as simpler application processes. This is designed to encourage participation and ensure a wider pool of suppliers contributing to procurement, enhancing local economic growth.

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