Bid Publish Date
03-Oct-2026, 1:11 pm
Bid End Date
16-Oct-2026, 2:00 pm
Progress
The Indian Army,Department of Military Affairs invites bids for Cloud Video Conferencing and Collaboration Software under a government procurement process in India. The scope includes software procurement with a potential 25% quantity variation, using GeM-style purchase rules. Aimed at enabling secure, scalable online collaboration, the tender emphasizes compliance with state-level MSE reservations and pre-dispatch inspection to ensure contract adherence. No BOQ items are listed, indicating a software licensing or SaaS-type procurement rather than physical equipment. The option clause, delivery timing rules, and inspection framework are key differentiators guiding bidder risk and pricing strategy.
Product/service names: Cloud Video Conferencing and Collaboration Software
Estimated value: Not disclosed in data; scope implies software licensing or SaaS
Experience requirements: Not specifically quantified; requires OEM/manufacturer status for MSE benefit
Quality/standards: Not specified in the tender data
Delivery/installation: Delivery period initiation from last date of original delivery order; minimum 30 days
Warranty/AMC: Not specified in available data
Option clause enabling ±25% quantity changes at contract and during currency
MSE reservation for state-level eligible manufacturers with online validation
Pre-dispatch inspection with costs borne by Buyer; external labs may be used
Not specified in the data; bidders should align with standard government procurement terms and GeM-like practices after bid evaluation
Delivery period starts from the last date of the original delivery order; minimum extension 30 days; extension based on (Increased quantity ÷ Original quantity) × Original delivery period
Not specified in data; bidders should assume standard LD terms for delivery delays as per buyer terms
OEM manufacturer status for Cloud Video Conferencing software
Udyam registration validated online for MSE reservation
No resellers; compliance with GeM-style eligibility and documentary evidence
Quantity
1
Bid Type
Two Packet Bid
Bid Validity
30 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
Inspection Required
No
Tech Clarification Time
2 Days
EMD Required
No
MSE Purchase Preference
Yes
MSE Preference Band
L1+15%
MSE Exemption/Relaxation
No
Startup Exemption/Relaxation
No
Bid Splitting Applied
No
OEM Avg. Turnover
1
Past Performance
30 %
Experience Required
1 Year (s)
Arbitration Clause
No
Mediation Clause
No
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
Cloud Video Conferencing and Collaboration Software (Q2)
Pre-Bid Date
07-10-2026 13:00:00
Pre-Bid Venue
Ganderbal
Max Delivery Days
15
Delivery Locations
1
Delivery Cities
GANDERBAL
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | GANDERBAL | GANDERBAL | - | - | 1 | 15 | - |
End-to-end support — bid preparation, GeM registration, document filing & compliance by industry experts.
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Main Document
GEM_GENERAL_TERMS_AND_CONDITIONS
Extended Deadline
16-Oct-2026, 8:30 am
Opening Date
17-Oct-2026, 8:30 am
GST registration certificate
Permanent Account Number (PAN) card
Experience certificates demonstrating prior similar deployments
Financial statements for the last 2-3 years
EMD/Security deposit proof (as applicable per GeM terms)
Technical bid documents and compliance attestations
OEM authorization / manufacturer credentials
Udyam Registration validation (for MSE benefit)
Bidders should confirm OEM status for the offered software, validate MSE eligibility via online Udyam, prepare GST/PAN, financials, and experience documents, and submit technical/commercial bids. The procurement reserves a 25% quantity variation and requires pre-dispatch inspection; ensure compliance with these conditions.
Submit GST certificate, PAN, last 3 years financial statements, experience certificates for similar deployments, OEM authorization, MSE evidence for online validation, and EMD documentation if applicable. Include technical bid and compliance certificates to demonstrate software capabilities.
MSE bidders must be the OEM/manufacturer of the offered software, possess valid Udyam Registration, online profile validation, and Buyer evaluation of submitted documents to qualify for the state-level reservation.
Delivery starts from the last date of the original delivery order; minimum additional time is 30 days. Quantity may be increased or decreased up to 25% of bid quantity, with extension calculated as (Increased quantity ÷ Original quantity) × Original delivery period.
Pre-dispatch inspection at seller premises is required. Buyer or nominated agency may inspect; external labs may be used; inspection costs borne by the Buyer, while seller provides facilities for in-house testing at no charge.
The tender data does not specify standards; bidders should ensure software complies with general government procurement norms and OEM-specific certifications, plus documentation proving software integrity and security, aligned with the organization’s evaluation criteria.
Pricing will be anchored to contracted rates for the base quantity; any 25% increase or decrease is priced at the same contracted rate. Plan for pricing volatility and include contingencies for license or user-seat variations within that range.
The reservation and online validation imply GeM-based processes; bidders should have an active GeM profile, complete online supplier validation, and align with MSE and state-level procurement norms for eligibility and submission.