Scope
Reference
prj_5834
Description
Supporting Indian States with Building Capacity to Access Finance for E-mobility Programmes is a capacity building programme to help the governments of the States of Telangana and Uttar Pradesh, and the Government of India, to build capacity to access finance for zero-emission vehicle (ZEV) road transport deployment. This programme responds to the urgent need for scalable, inclusive financing solutions to accelerate India's ZEV transition and unlock economic and environmental benefits on clean road transport. The contract is expected to run for 24 weeks from December/January 2025 to May/June 2026, with key milestones including programme initiation (Weeks 1-8), co-design of technical support delivery plans (Weeks 4-11), technical support delivery (Weeks 12-21), and programme closure (Weeks 22-24). The total budget available for this opportunity is £416,000. The successful supplier will be expected to manage the programme, lead stakeholder engagement with organisations enabling ZEV financing in India, deliver inclusive technical and financial capacity building activities, and produce high-quality outputs aligned with just transition principles. Bids from consortia and subcontracting models are welcome. Proposed approaches should reflect strong understanding of green technology deployment in the local context and alignment with UK government requirements, including Gender, Equality, Disability, and Social Inclusion.
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Programme Objectives
This programme aims to:
• Build institutional capacity in participating States and the Government of India to access and deploy finance for ZEV technologies and associated assets.
• Promote inclusive, bankable projects aligned with just transition principles.
• Enhance coordination with international finance institutions and technical partners.
• Generate insights to inform future ZEV financing programmes in India and other emerging markets
Total value (estimated)
- £416,000 excluding VAT
- £499,200 including VAT
Above the relevant threshold
Contract dates (estimated)
- 5 January 2026 to 5 July 2026
- Possible extension to 5 January 2027
- 1 year, 1 day
Description of possible extension:
The Authority currently anticipates awarding a Contract for the Services for an initial period of 24 weeks with an option for the Authority to extend the Contract for a further period of 12 months i.e. up to a total Contract period of 18 months overall, unless terminated earlier in accordance with the provisions of the Contract.
Main procurement category
Services
CPV classifications
- 75211200 - Foreign economic-aid-related services
Submission
Enquiry deadline
12 November 2025, 11:59pm
Tender submission deadline
18 November 2025, 1:00pm
Submission address and any special instructions
All Responses and questions must be submitted via the Jaggaer eSourcing Portal.
How to Apply
DESNZ will be using the Jaggaer eSourcing Portal for this procurement.
To register on the Jaggaer eSourcing portal please use the link https://beisgroup.ukp.app.jaggaer.com/ and follow the instructions to register as a supplier.
If you are already registered on the Jaggaer eSourcing Portal and wish to participate in this procurement, please use the link: https://beisgroup.ukp.app.jaggaer.com/.
Once you are logged into the system you will be able to locate the Procurement you wish to leave a bid on by clicking the ITTs Open to All Suppliers and searching for the Jaggaer ITT reference number ITT_2363 alternatively you can access via the following link - https://beisgroup.ukp.app.jaggaer.com/go/47495921019A07613525
Tenders may be submitted electronically
Yes
Languages that may be used for submission
English
Award decision date (estimated)
1 December 2025
Award criteria
| Name | Description | Type |
|---|---|---|
| PQP | The PQP will be calculated by: 1. Taking the quality score, which is the sum of weighted technical scores for each technical question asked. 2. Taking the submitted total price exclusive of UK VAT. 3.... |
Quality |
Weighting description
The PQP will be calculated by:
1. Taking the quality score, which is the sum of weighted technical scores for each technical question asked.
2. Taking the submitted total price exclusive of UK VAT.
3. Dividing the price submitted by the quality score, to give a PQP score for each bid response.
4. The lowest PQP score will represent the most economically advantageous tender and that Bidder will be awarded Preferred Bidder status.
Other information
Conflicts assessment prepared/revised
Yes
Procedure
Procedure type
Open procedure
Special regime
Utilities
Contracting authority
Department for Energy Security & Net Zero
- Public Procurement Organisation Number: PDHQ-2163-WYMH
55 Whitehall
London
SW1A 2HP
United Kingdom
Region: UKI32 - Westminster
Organisation type: Public authority - central government