Indian Army Department of Military Affairs Quickheal Antivirus & Microsoft Office Software Tender Rajouri Jammu & Kashmir 2026
Indian Army
RAJAURI, JAMMU & KASHMIR
Bid Publish Date
16-Jun-2026, 11:36 am
Bid End Date
27-Jun-2026, 12:00 pm
Location
Progress
Quantity
19
Category
Microsoft Office 2024
Bid Type
Two Packet Bid
Indian Army invites bids for Microsoft Office 2024, Windows 11 Professional OS, and Quick Heal Antivirus for 10 Users. The procurement targets software licenses for 10 user seats, with the potential for quantity adjustments up to 25% during and after contract execution. The tender emphasizes vendor qualification and post-sale support, including OEM authorization for imported products. The terms specify a delivery framework based on the original delivery period, with extensions calculated per the option clause. Submissions require standard bid compliance alongside vendor-code related documents. This opportunity sits within the government software licensing category and aligns with military IT security and productivity upgrades. A notable differentiator is the explicit option to scale order quantities at contracted rates, enabling procurement agility for the Army’s software suite.
Licensed software bundles: Microsoft Office 2024, Windows 11 Professional OS, Quick Heal Antivirus
Scope: 10 user seats; quantity adjustment up to 25%
Delivery framework based on original delivery order date; extended timelines via option clause
OEM/Authorized Seller requirement for imported products with India-based service office
Submission prerequisites: PAN, GSTIN, cancelled cheque, EFT mandate
Option Clause allows quantity variation up to 25% with contracted rates
Delivery period computed from last date of original order; extensions possible
OEM authorization and India-based after-sales support required for imported licenses
Not explicitly stated; standard government software licensing payments expected following delivery or milestones.
Delivery begins from the last date of the original delivery order; extended delivery time formula applies when option is exercised.
Not specified in data; typical LD terms may apply if delivery defaults occur per standard government tender practices.
Not under liquidation or court receivership
Demonstrated capability to supply government software licenses
Must provide OEM authorization for imported products and Indian after-sales support
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
Yes
Item Category
Microsoft Office 2024 , OS Window 11 Professional , Antivirus Quickheal for 10 Users
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Main Document
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OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
RAJAURI, JAMMU & KASHMIR
Indian Army
TAWANG, ARUNACHAL PRADESH
Indian Army
TAWANG, ARUNACHAL PRADESH
Indian Army
SAGAR, MADHYA PRADESH
Indian Army
ALMORA, UTTARAKHAND
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PAN Card copy
GSTIN copy
Cancelled cheque copy
EFT Mandate duly certified by bank
Vendor-code creation documents
OEM authorization proof for imported products
Experience/financial stability undertaking (no liquidation or bankruptcy)
Bidders must submit PAN, GSTIN, cancelled cheque, and EFT Mandate with bid. Provide OEM authorization for imported software and ensure ISV compliance for Windows 11 Pro, Office 2024, and Quick Heal licenses. The option clause allows a 25% quantity variation at contracted rates.
Required documents include PAN Card, GSTIN, Cancelled Cheque, EFT Mandate, OEM authorization for imported products, and vendor-code creation details. Also include an undertaking ensuring no liquidation or bankruptcy and proof of financial stability.
Licensing covers Microsoft Office 2024, Windows 11 Professional OS, and Quick Heal Antivirus for 10 Users. Ensure licenses are legitimate, OEM-authorized, and backed by Indian service support per the tender terms.
Delivery commences from the last date of the original delivery order. If the option clause is exercised, extended delivery time is calculated as (additional quantity ÷ original quantity) × original delivery period, with a minimum 30 days.
Imported products require an OEM or Authorized Seller with a registered Indian office to provide after-sales support. Submit an OEM authorization certificate as part of bid submission.
Penalties or liquidated damages are not explicitly specified in the data; bidders should anticipate standard government LD terms and ensure timely delivery to avoid potential enforcement.
The purchaser may increase or decrease the quantity up to 25% of bid quantity at contract placement and during the currency of the contract at contracted rates, with timing aligned to delivery periods.
The tender data does not list explicit standards; bidders must ensure license legality, OEM authorization for imported software, and availability of India-based after-sales support to meet procurement compliance.
Indian Army
📍 HISAR, HARYANA
Indian Army
📍 JALANDHAR, PUNJAB
Indian Army
📍 Sri Ganganagar, RAJASTHAN
Indian Army
📍 JHANSI, UTTAR PRADESH
Indian Army
📍 LEH, JAMMU & KASHMIR
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Main Document
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GEM_GENERAL_TERMS_AND_CONDITIONS