Bid Publish Date
15-Jul-2026, 7:45 pm
Bid End Date
25-Jul-2026, 8:00 pm
Location
Progress
Quantity
5
Bid Type
Two Packet Bid
The Indian Army invites bids for the procurement of Windows 11 Pro 25H2 offline activation on original CD, targeted at Leh, Jammu & Kashmir 194101. The BOQ has 0 items listed, suggesting a single- or post-selection activation media requirement rather than a multi-line purchase. Key differentiators include the option clause allowing up to 25% quantity variation during contract execution and extended delivery timelines tied to the original delivery period. Bidders must anticipate flexible delivery and align with the governing terms. The procurement emphasizes software activation media with compliant licensing in a government context, under the Department Of Military Affairs.
Product/service: Windows 11 Pro 25H2 offline activation on original CD
Location/target: Leh, Jammu & Kashmir (194101)
BOQ: 0 items (no quantity details available)
Standards/certifications: Not specified in available data
Delivery terms: Option clause allows up to 25% quantity variation; delivery period starts after last delivery order date with minimum 30 days extra
Financials: OEM net worth must be positive; turnover criteria as per bid document
Eligibility: Past project experience proof required (contracts, client certificates, invoices with self-certification, or release notes)
Option Clause permits ±25% quantity variation during and after contract
OEM must have positive net worth; turnover as per bid document
Delivery timelines tied to last delivery order date with minimum 30 days extension
Not specified in available data; contractual terms to be defined in final bid document
Delivery period to commence from the last date of original delivery order; additional time calculated as (increased quantity / original quantity) × original delivery period, with a minimum of 30 days
Not specified in available data; follow standard government procurement LD provisions per contract
Positive net worth as per last audited financials for OEM
Compliance with turnover criteria as per bid document
Evidence of past experience through contract copies or client certificates
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
Yes
Item Category
Windows 11 Pro 25H2 offline Activation in original CD
Pre-Bid Date
23-07-2026 10:00:00
Pre-Bid Venue
1. PRE BID MEETING WILL BE HELD ON 23-07-2026 10:00 AM ON CONSIGNEE PLACE. 2. SAMPLE MUST BE PROVIDED AT CONSIGNEE PLACE IN THE TIME OF PREBID MEETING. 3. IF ANY BIDDER FAILED TO ATTEND PRE-BID MEETING AND PROVIDE SAMPLE. BIDDER WILL BE REJECTED IN THE BID. 4. SELLER STAR RATING SHOULD NOT BE LESS THAN 4 STAR ON GEM PORTAL. 5. SELLER MUST BE VERIFIED ISO 9001:2015 FROM IQC UK CERTIFIED. 6. GST CERTIFICATE. 7. PAN CARD. 8. ADHAAR CARD. 9. NEFT DOCUMENT.
Max Delivery Days
15
Delivery Locations
1
Delivery Cities
Leh
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | Leh | Leh | - | - | 5 | 15 | - |
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Main Document
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
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GST certificate
PAN card
Experience certificates
Audited financial statements or CA certificate indicating turnover
Past contract copies and client invoices
OEM authorization / licensing documents
Technical bid documents as required by tender terms
Any other documents referenced in Terms and Conditions
Key insights about JAMMU AND KASHMIR tender market
Bidders must submit GST, PAN, experience certificates, and audited turnover documents. Provide OEM authorization for Windows 11 Pro 25H2 offline activation on original CD, along with any client execution certificates. Ensure compliance with the option clause and delivery terms; reference bid document for turnover thresholds.
Required documents include GST certificate, PAN card, experience proofs (contracts, invoices, client certificates), audited financial statements or CA certificate for turnover, OEM authorization, and technical bid documents. Ensure originals or certified copies are uploaded with the bid submission.
Delivery terms rely on the last date of the original delivery order; additional time is calculated via (increased quantity / original quantity) × original delivery period with a minimum of 30 days. The Purchaser may extend this period within contract scope.
OEMs must show a positive net worth as per the last audited financial statement. If the bidder is newly incorporated, turnover data from completed years post-constitution will be considered per bid rules.
Acceptable proofs include contract copies with invoices and bidder self-certification, client execution certificates indicating contract value, or third-party release notes verifying delivery/completion of services.
Bidders should provide OEM licensing details and original CD media specifics for Windows 11 Pro 25H2 offline activation, ensuring media authenticity and compliance with government procurement licensing norms.
Exact dates are not provided here; refer to the tender portal for submission deadlines. Ensure timely preparation of EMD documentation, turnover proofs, and activation media details as per the Terms and Conditions.
BOQ shows 0 items, indicating no line-item quantities in the data. Bidder should anticipate a single consolidated activation media requirement or post-award supply aligned to the option clause.
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Main Document
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS