Supplier capability statement
A concise overview of Dockio, the embedded model, role coverage and due-diligence questions.
Download PDF ↓A clear starting point
for procurement.
Review the service model, request the evidence your process needs, and agree the commercial and operating terms before onboarding.
COMPANY FACTS
Who you are evaluating.
- Legal entity
- Dockio Technosolutions Private Limited
- Operating base
- Mumbai, India. Other delivery locations are subject to the specific proposal.
- Leadership
- Sankalp Shirish More, Director. See the company page for leadership context.
- Partner status
- OpenAI Select Partner. Independent enterprise AI implementation and specialist delivery services.
- RFI / RFP contact
- sankalp@dockio.in
- Engagement options
- Individual Dockio-employed specialist; managed team with an agreed delivery lead; separately scoped implementation engagement.
DUE DILIGENCE
The evidence to request before approval.
We align the supplier review with your contracting and assurance requirements. Request the documentation relevant to your proposed engagement. Confidential materials are shared through an agreed channel, under NDA where appropriate.
- Company & tax documentation
- Request current incorporation, registration, tax and authorised-signatory documents applicable to your contracting entity.
- Employment & screening
- Request named-person employment confirmation, agreed checks and their completion evidence. Specify any client-mandated screening provider or standard.
- Professional & cyber insurance
- Confirm applicable professional and cyber insurance coverage, insured entity, limits, scope, exclusions and expiry during supplier qualification.
- Security & privacy
- Request applicable policies and evidence for access management, devices, confidentiality, incident handling, approved AI use, retention and offboarding.
- Contracting & continuity
- Agree the MSA/SOW, scope, rates, term, invoicing, notice, replacement, transition, confidentiality, IP and liability provisions.
- References & credentials
- Request relevant credentials and delivery evidence. Profiles identify the individual’s role and engagement context; references are shared where permitted.
EVALUATION SEQUENCE
From requirement to a reviewable proposal.
- 01
Define the requirement
Role, seniority, delivery scope, location, duration and an accountable client owner.
- 02
Review the fit
Named candidate profiles, technical discussion, availability and client-required screening.
- 03
Agree the engagement
Commercial terms, employment model, IP, confidentiality, access and continuity provisions.
- 04
Onboard and deliver
Complete approvals, join the team’s operating rhythm and review delivery against agreed expectations.
Your onboarding schedule is agreed after role selection, availability, contracting, screening and client access approvals.
YOUR PROCUREMENT PACK
Two practical starting documents.
Requirement brief template
Capture roles, locations, duration, environment, screening and procurement requirements.
Download editable brief ↓WORK WITH DOCKIO
Discuss your team requirement.
Share the work, specialist capabilities and delivery priorities you need to support.