ACER PC DESKTOP i7 12TH GEN 16 512 GB SSD DOS WINDOW 11 PRO QUICK ANITI VIRUS WITH 3 YEAR WARRANTY,
Indian Army
Bid Publish Date
10-Jan-2026, 6:00 pm
Bid End Date
20-Jan-2026, 9:00 pm
Location
Progress
Quantity
6
Bid Type
Two Packet Bid
Organization: Hqids, under the Department Of Military Affairs, invites bids for the Window Operating System 11 Pro Version 24H2 procurement in KOLKATA, WEST BENGAL. The scope is Only supply of Goods with no BOQ items listed. The tender emphasizes pre-bid inspection, OEM/ISO requirements, and compliance with GST/PAN, PAN, and NEFT/bank mandate. Delivery and quantity flexibility are addressed through an option clause allowing ±25% variation and extended delivery periods. This opportunity targets vendors with strong regulatory compliance and verified technical capabilities to supply software licenses under specified ATCs. Unique aspects include mandatory sample submission, and an escalation matrix requirement for OEM support.
Product: WINDOW OPERATING SYSTEM 11 PRO VERSION 24H2
Scope: Supply of Goods only (no BOQ listed)
Pre-bid Inspection: within 72 hours of bid publication; sample submission required
Certifications: ISO certification for bidder or OEM; OEM escalation matrix
Documentation: full technical specs on bidder letterhead, signed
Uploads: ISO/OEM certifications, escalation matrix, and product specs
Compliance: PAN, GST, NEFT/bank mandate; GST returns (last 2 quarters); Trade License; Professional Tax
Delivery/Variation: Option clause allows ±25% quantity change; delivery period adjustments defined
EMD not specified in current terms; bidders must meet ATC and payment terms
Delivery quantity may vary by ±25% during contract as per option clause
Pre-bid sample submission and feasibility proof are mandatory for bid consideration
ATC allows contract delivery terms with standard payment arrangement; exact percentage not provided
Delivery period begins after final delivery order; extended period allowed under option clause with formula
Not explicitly stated; LD terms not detailed in the provided data
ISO certification for bidder or OEM
PAN + GST + NEFT/bank mandate compliance
GST returns submitted for last 2 quarters
Indian Army
Indian Army
Indian Army
JAMNAGAR, GUJARAT
Indian Air Force
VARANASI, UTTAR PRADESH
Indian Army
HISAR, HARYANA
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PAN card
GST registration certificate
GST returns for last 2 quarters
Trade License
Professional Tax certificate
Pre-bid sample and feasibility proof
ISO certificate of bidder or OEM
OEM service escalation matrix
Technical specifications on bidder letterhead, signed
NEFT/bank mandate
Experience certificates (if available)
Key insights about WEST BENGAL tender market
Bidders must submit PAN, GST, NEFT/bank mandate, GST returns for the last two quarters, Trade License, and Pro Tax proof along with ISO certification for the bidder or OEM. Pre-bid inspection is required within 72 hours of publication with sample submission; complete technical specs must be on bidder letterhead and signed.
Required documents include PAN card, GST registration, GST returns for the last two quarters, Trade License, Pro Tax certificate, NEFT/bank mandate, ISO certificate for bidder or OEM, OEM escalation matrix, and signed technical specifications on bidder letterhead; pre-bid sample proof is also needed.
Delivery terms are governed by an option clause enabling ±25% quantity variation, with delivery period calculated as (additional quantity/original quantity) × original delivery period, minimum 30 days; extended delivery possible up to the original period. Delivery starts after last delivery order date.
Bidders must provide ISO certification for either the bidder or the OEM and maintain an OEM escalation matrix. Technical specifications must be uploaded on bidder letterhead, signed, and all product docs must demonstrate compliance with the stated standards.
Interested bidders must visit within 72 hours of bid publication and submit a sample for inspection/clarification of specifications and installation feasibility; proof of visit and sample submission must be uploaded with the bid.
The ATC implies standard payment terms aligned with contract delivery; however explicit percentages are not provided in the data. Bidders should prepare to comply with contract-based payment terms and ensure all required financial documents are ready for verification.
Eligibility includes PAN, GST, NEFT/bank mandate, GST returns for the last two quarters, Trade License, and Pro Tax proof; ISO certification for bidder or OEM and an OEM escalation matrix; complete technical specs on bidder letterhead and sample feasibility proof are mandatory.
Bidders must upload the OEM escalation matrix and complete technical specifications on their own letterhead, signed. These documents verify OEM support structure and ensure that installation, escalation, and maintenance commitments are clearly described for government review.
Office Of Development Commissioner For Handlooms
📍 VARANASI, UTTAR PRADESH
Indian Navy
📍 UTTARA KANNADA, KARNATAKA
National Human Rights Commission
📍 SOUTH DELHI, DELHI
Western Railway
📍 AHMEDABAD, GUJARAT
Indian Navy
📍 RAIGAD, MAHARASHTRA
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GEM_GENERAL_TERMS_AND_CONDITIONS