Date: July 7, 2026
Contract Award Disclosure
AAA Technologies Limited received Work Order No. O2600600 dated July 7, 2026 from National Informatics Centre Services Incorporated (NICSI), a Government of India enterprise under the Ministry of Electronics and Information Technology.
Contract Details
- Client: Employees' Provident Fund Organisation (EPFO)
- Service: Application Security Audit and Compliance Services
- Contract Value: ₹11,23,360 (Indian Rupees)
- SAC Code: 998313
- Category: Comprehensive Security Assessment (CSA) per day rate
- Duration: July 6, 2026 to September 11, 2026 (68 days)
- Service Location: EPFO Complex, Near National Data Center & Sector 9 Metro Station, Service Road, Dwarka Sector 23, New Delhi-110077
Performance Bank Guarantee Requirements
- PBG equivalent to 3% of Work Order value required
- Must be submitted within 15 days of PO issuance for projects under 6 months duration
- PBG must remain valid for 60 days beyond contract completion
- Delay penalty: 0.1% of PO value per day with maximum cap of 10%
Payment Terms
- Payments in Indian Rupees only
- Quarterly pro-rata payments based on work done
- Bills must be submitted in triplicate to NICSI, New Delhi
- Payment subject to satisfactory performance certification from NIC Coordinator/User
- GST payable extra as applicable
- TDS deductible as per Income Tax Act, 1961
- All payments through RTGS only
Key Contacts
- AAA Technologies Contact: Samiran Chanda (9971972959, samiran@aaatechnologies.co.in)
- EPFO Contact: Krishan Lal (07988874909, rc.asd@epfindia.gov.in)
- NICSI Project Manager: Prasanna Pandey, General Manager