Indian Army Microsoft Office Pro 2024 Tender Mathura Uttar Pradesh 2026

Bidders must submit GST registration, PAN, GST invoice copy, and GST payment confirmation screenshot via GeM. OEM authorizations and standard bid documents may be requested if updates are posted. Ensure licenses match Microsoft Office Pro 2024 specifications and GeM invoicing requirements are followed precisely.

Create a GeM seller account, obtain GST compliance, and prepare Microsoft Office Pro 2024 license offerings. Upload scanned GST invoices and payment confirmations during invoicing. Monitor GeM for any revised scope, deliverables, or eligibility criteria, as the BOQ shows no items in the current data.

Invoices must be generated on the GeM portal with a scanned GST invoice and a screenshot confirming GST payment. Ensure the invoice reflects the Microsoft Office Pro 2024 license and complies with GST norms and Department of Military Affairs procurement rules.

The tender data does not specify technical standards; bidders should provide Microsoft Office Pro 2024 licenses meeting standard licensing terms and ensure compliance with GST invoicing requirements and GeM submission rules.

Delivery timeline details are not disclosed in the provided data. Bidders should await official tender amendments or GeM updates that specify delivery deadlines, installation, and activation windows for the Microsoft Office Pro 2024 licenses.

Current data does not reveal payment terms. Expect standard GeM-based payment after verification of delivered licenses and compliance with GST invoicing. Verify terms in the final tender document or during bidder briefing with the Department of Military Affairs.

Eligible bidders should be GST-registered, have a GeM account, and be able to provide Microsoft Office Pro 2024 licenses. OEM authorizations may be required, and compliance with GST invoicing rules on GeM is mandatory for bid participation.

Register on GeM, confirm eligibility for Microsoft Office Pro 2024 licenses, prepare GST-compliant invoices, upload scanned GST invoices and payment proofs, and watch for updates to BOQ or required documents in the tender update section.