Indian Army Window 11 Pro Tender for Software/OS Procurement 2025
Indian Army
KATHUA, JAMMU & KASHMIR
Bid Publish Date
11-Jul-2026, 9:08 pm
Bid End Date
22-Jul-2026, 11:00 am
Location
Progress
Quantity
20
Bid Type
Two Packet Bid
Organization: Indian Army (Department Of Military Affairs) seeking Windows 11 Pro software supply under a goods-only procurement in Jammu, Jammu & Kashmir 180001. No BOQ items are listed and the estimated value is not disclosed. The tender allows a ±25% quantity variation at contract award and during the currency of the contract, with delivery timelines linked to the original delivery period. This procurement emphasizes standard software delivery rather than services, with a single-purchase scope.
Product/Service: Windows 11 Pro software licenses
Quantity/Value: No BOQ items; quantity and value not disclosed
Delivery: Delivery period linked to original delivery order; option clause allows ±25% quantity change
Standards/Compliance: General licensing compliance; no explicit standards listed
Brand/OEM: No mandatory brand restrictions stated
Warranty/Support: Not specified in tender data
Option Clause permits 25% quantity increase or decrease during contract
Delivery timelines based on original delivery period with minimum 30 days
Scope limited to goods; no installation or services specified
Quantity may be increased/decreased by up to 25% at award and during currency; extension time calculated as (increased/original quantity) × original period, minimum 30 days.
Bid price must cover all costs for GOODS; no services included in the scope.
Purchaser reserves rights to adjust quantity and extend delivery window at contracted rates.
Eligibility for supplying software licenses and resellers must align with government procurement norms
Demonstrated capability to supply Windows 11 Pro licenses to government buyers
Compliance with licensing terms and potential OEM authorization if required by policy
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
WINDOW 11 PRO
Max Delivery Days
15
Delivery Locations
1
Delivery Cities
JAMMU
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | JAMMU | JAMMU | - | - | 20 | 15 | - |
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Main Document
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
KATHUA, JAMMU & KASHMIR
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DEHRADUN, UTTARAKHAND
Indian Army
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WEST KAMENG, ARUNACHAL PRADESH
Indian Army
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GST registration certificate
Permanent Account Number (PAN) card
Experience certificates for relevant software supply
Financial statements or turnover proof (if requested by terms)
EMD/security deposit details (if required by buyer terms)
Technical bid documents confirming Windows 11 Pro licensing compliance
OEM authorization or reseller certificates (if applicable)
Key insights about JAMMU AND KASHMIR tender market
Bidders should prepare licensing documents, ensure Windows 11 Pro compliance, and submit a goods-only bid. The contract allows ±25% quantity variation; ensure pricing covers potential changes and delivery aligns with the original delivery period, with minimum 30 days extension if required.
Required documents include GST registration, PAN, experience certificates in software licensing, financial statements, and any OEM authorization. Include licensing terms proof and a bid-compliant price schedule covering potential quantity changes per the option clause.
Delivery follows the original delivery period; if the quantity increases, extension time equals (increased quantity/original quantity) × original period, with a minimum of 30 days. The purchaser may extend to the original delivery window under the option clause.
Eligibility requires capability to supply government-grade software licenses, adherence to licensing terms, and potential OEM authorization. Experience in government software procurement helps; ensure financial stability documents are available and licenses meet standard government software policies.
Pricing must accommodate possible 25% quantity changes at contract award and during currency. Delivery timing scales with quantity changes using the specified formula, ensuring timely fulfillment while maintaining contracted rates.
No installation services are specified; the scope is strictly supply of Windows 11 Pro licenses as GOODS. Vendors should account for installation separately if required, outside the tender’s scope.
Tender data does not specify formal standards; bidders must ensure licensing complies with general government software procurement norms, including authenticity, activation rights, and audit-ready licensing documentation.
The delivery window is tied to the original delivery order date; extensions follow the option clause formula with minimum 30 days, and may extend to the original delivery period if required by contract terms.
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Main Document
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GEM_GENERAL_TERMS_AND_CONDITIONS