Microsoft office 2021,Microsoft Windows 11 Pro,Antivirus Quick Heal 10 User 3 yrs Warranty,Adobe Ph
Indian Army
Bid Publish Date
21-Feb-2026, 5:33 pm
Bid End Date
03-Mar-2026, 6:00 pm
Location
Progress
Quantity
8
Category
PDF compressor software
Bid Type
Single Packet Bid
Indian Army invites bids for procurement of software licenses across multiple categories including Photoshop, MS Office, Windows 11 Pro, Video editing software, and PDF compressor software for the unit located in Rajauri, Jammu & Kashmir. The BOQ lists 5 items with quantity details not disclosed, and the estimated value is not specified. The tender emphasizes quantity adjustment up to 25% during order placement and currency of contract, with delivery periods linked to original and extended timelines. Bidders must comply with the option clause and provide evidence of financial stability as per bid terms. The opportunity targets software licenses for defense applications, requiring compliance with statutory and organizational policies. This procurement is executed under region-specific military procurement norms and may entail OEM authorizations and post-installation support requirements.
Product/service names: Photoshop, MS Office, Windows 11 Pro, Video editing software, PDF compressor software
Quantities: 5 items in BOQ with no disclosed quantities
EMD/Estimated value: Not disclosed
Experience: Past project documents acceptable as proof
Standards/Compliance: OEM authorizations; defense procurement compliance
Option clause allows +/- 25% quantity variation
Delivery period based on last date of original order
Turnover and financial eligibility tied to bid document
Not specified in data; bidders must comply with standard government procurement payment terms.
Delivery starts from last date of original delivery order; extended time as per option clause with minimum 30 days.
Not specified in data; standard LD provisions likely apply per buyer terms.
Not under liquidation, receivership, or bankruptcy
Satisfy turnover criteria as per bid document
Provide past experience proof via contracts or client certificates
Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
Indian Army
KANCHIPURAM, TAMIL NADU
Indian Army
BARAMULLA, JAMMU & KASHMIR
Indian Army
SOLAN, HIMACHAL PRADESH
Indian Army
KARGIL, JAMMU & KASHMIR
Tender Results
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| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | photoshop | photoshop | 1 | nos | [email protected] | 90 |
| 2 | MS office | MS office | 2 | nos | [email protected] | 90 |
| 3 | Windows 11 pro | Windows 11 pro | 3 | nos | [email protected] | 90 |
| 4 | Video editing software | Video editing software | 1 | nos | [email protected] | 90 |
| 5 | PDF compressor software | PDF compressor software | 1 | nos | [email protected] | 90 |
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Experience Criteria
Certificate (Requested in ATC)
Compliance of BoQ specification and supporting document *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
Key insights about JAMMU AND KASHMIR tender market
Bidders must submit GST, PAN, turnover proof, and past experience documents; provide OEM authorizations for Photoshop and Windows 11 Pro; ensure 25% quantity option clause compliance; follow delivery timelines from the original order and include 3-year turnover data in audited form.
Required documents include GST registration, PAN card, audited financial statements or CA certificate of turnover, past project experience proof, OEM authorizations for software, technical bid documents, EMD submission proof, and any installation/activation certificates if available.
Specific standards are not listed; bidders must provide licensed software for Photoshop, MS Office, Windows 11 Pro, Video editing software, and PDF compressor software with genuine OEM licenses and activation keys, adhering to defense procurement practices and OEM requirements.
Delivery is tied to the original delivery order date; if the option clause is exercised, the extended period uses the formula (additional quantity ÷ original quantity) × original delivery period, with a minimum of 30 days.
EMD amount is not disclosed in the available data; bidders should prepare bid security as per buyer terms and potential standard government EMD practice, along with the required documents.
Provide contract copies with invoices and self-certification, client execution certificates, or third-party notes; ensure the documents clearly show scope, value, and performance against the software licenses provided.
Eligibility includes non-liquidation status, audited turnover for last 3 years, valid GST/PAN, OEM authorizations for software, and documented past experience; bidders must comply with option clause and provide installation/activation support as applicable.
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS