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Indian Army Department Of Military Affairs Software Tender Pune Maharashtra 2026 ISO 9001 Data Sheet Required

Bid Publish Date

18-Jun-2026, 8:50 pm

Bid End Date

09-Jul-2026, 9:00 pm

Progress

Issue18-Jun-2026, 8:50 pm
AwardPending
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Quantity

70

Bid Type

Two Packet Bid

Key Highlights

  • ISO 9001 certification required for bidder or OEM
  • 25% quantity variation right during and after contract
  • Material Test Certificate mandatory with delivery
  • BIS licence and type test certificates required
  • Data Sheet alignment with offered product is mandatory
  • GST consideration is bidder-responsible; GST rules applied
  • Bank details: PAN, GSTIN, cancelled cheque, EFT mandate
  • Official stamps and firm authority signatures required

Categories 1

Tender Overview

Indian Army, Department Of Military Affairs, seeks a software procurement in Pune, Maharashtra. The tender requires submission of Data Sheets, ISO 9001 certification (bidder or OEM), and material test certificates. Key administrative items include PAN, GSTIN, cancelled cheque, and EFT mandate, all to accompany the bid. The tender imposes an option clause allowing a ±25% quantity change and adjusted delivery windows; delivery time aligns with the original period and extended calculations. No BOQ items are listed, indicating a project with defined data sheet verification rather than a catalog build. This ATC-driven tender emphasizes document integrity, certification alignment, and supplier capability for military-grade software supply.

Technical Specifications & Requirements

  • Data Sheet of offered software must be uploaded and verifiable against bid parameters.
  • ISO 9001 certification required ( bidder or OEM ).
  • Material Test Certificate to be provided with supply; buyer labs will determine acceptance.
  • Include BIS licence, type test certificates, and other prescribed certificates as per Product Specification.
  • Any mismatch between data sheet and offered product may lead to bid rejection.
  • Ensure submission of PAN, GSTIN, cancelled cheque, and EFT mandate (bank certified).
  • Emphasize documentary authenticity; fake certificates will trigger action.

Terms, Conditions & Eligibility

  • Option Clause: Purchaser may increase/decrease quantity up to 25% at contract time and during currency, with delivery time recalculated as (Additional quantity ÷ Original quantity) × Original delivery period, min 30 days.
  • Bidders must demonstrate financial prudence and are not to be in liquidation or bankruptcy.
  • GST awareness is bidder responsibility; GST reimbursement is at actual rates or as quoted, whichever is lower.
  • Submit required documents: PAN, GSTIN, cancelled cheque, EFT mandate; comply with ISO 9001; provide all relevant certificates (BIS, type test) and data sheets.
  • Any fraudulent documents will be treated as serious breach; signatures/stamps must be official and verifiable.

Key Specifications

  • Data Sheet of offered software

  • ISO 9001 certified (bidder or OEM)

  • Material Test Certificate

  • BIS licence and type test certificates

Terms & Conditions

  • 25% quantity variation rights

  • Delivery period adjustments based on option clause

  • Document authenticity and certificate verification

  • GST responsibility on bidder; actual rates

Important Clauses

Payment Terms

GST handling and reimbursement as per actuals or quoted rate, whichever is lower; no explicit advance/milestone provided in data.

Delivery Schedule

Delivery period starts from last date of original delivery order; extended delivery time calculated by formula with minimum 30 days.

Penalties/Liquidated Damages

Not explicitly stated; implied via delivery extension mechanics and performance-related assessment in lab testing.

Bidder Eligibility

  • Not under liquidation, court receivership, or bankruptcy

  • ISO 9001 certification requirement (bidder or OEM)

  • Submission of Data Sheet, PAN, GSTIN, and EFT mandate

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

Yes

Item Category

Software

Authority Records

MINISTRY OF DEFENCEMILITARY AFFAIRS DEPARTMENT

BID & GeM Expert Consultancy

End-to-end support — bid preparation, GeM registration, document filing & compliance by industry experts.

Bid Preparation GeM Registration Document Filing

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Documents 4

GeM-Bidding-9453402.pdf

Main Document

Other Documents

OTHER

Buyer uploaded ATC document

ATC

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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Historical Data

Required Documents

1

PAN Card copy

2

GSTIN copy

3

Cancelled cheque

4

EFT Mandate certified by bank

5

Product Data Sheet uploaded

6

ISO 9001 certificate (bidder or OEM)

7

Material Test Certificate

8

BIS licence and type test certificates

9

Official firm authority signature and company stamp

Frequently Asked Questions

Key insights about MAHARASHTRA tender market

How to bid on the software tender in Pune with ISO 9001 requirement?

Bidders must provide ISO 9001 certification (bidder or OEM), upload the Data Sheet, and submit PAN, GSTIN, cancelled cheque, and EFT mandate. Ensure data sheet matches offered software; non-compliant bids risk rejection. Prepare material test certificates and BIS/type test certificates as specified.

What documents are required for the Pune software procurement bid?

Required documents include PAN, GSTIN, Cancelled cheque, EFT mandate, Data Sheet, ISO 9001 certification, Material Test Certificate, and BIS/type test certificates. Firm authority signatures and official stamps are necessary on all submissions to validate authenticity.

What is the quantity variation clause for this software tender?

The purchaser may alter quantity by up to 25% of bid quantity at contract placement and during the currency. Delivery time adjusts per formula: (Additional quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days; extension limits apply.

What standards and certificates are mandatory for this bid in Maharashtra?

Mandatory standards include ISO 9001 (bidder or OEM), BIS licence, and type test certificates as specified. Ensure the Material Test Certificate accompanies delivery and that all certificates are verifiable and current.

What are the GST considerations for the Pune tender submission?

GST is the bidder’s responsibility; reimbursement is based on actual rates or applicable rates (whichever is lower), up to the quoted GST percentage. Ensure GSTIN is valid and complies with applicable GST laws for software procurement.

How is delivery time calculated if the option clause is exercised?

Delivery time extends using the formula: (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum extension of 30 days; if the original period is shorter, the extension equals the original period.

What are the acceptance criteria for delivered software in this bid?

Acceptance relies on Material Test Certificate results from the buyer’s lab and alignment between the Data Sheet and delivered product. Any unexplained mismatch may lead to rejection; verification occurs in the buyer’s lab per the specified criteria.

Which certificates are required at bid submission for product compliance?

Submit BIS licence, type test certificates, and other prescribed certificates per Product Specification. Include the Data Sheet, ISO 9001, and supporting manufacturing certificates to verify conformity with the bid's technical requirements.

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