ADOBE ACROBAT PRO
Indian Army
WEST SIANG, ARUNACHAL PRADESH
Bid Publish Date
10-Dec-2025, 8:33 am
Bid End Date
20-Dec-2025, 9:00 am
Location
Progress
Quantity
5
Bid Type
Two Packet Bid
Indian Army (Department Of Military Affairs) invites bids for Adobe Acrobat Pro software licenses. The tender notes a flexible quantity option, allowing up to 25% increase of bid quantity during contract, with corresponding delivery timelines calculated from the original delivery period. Location details are not specified, and no formal BOQ items are listed. This procurement focuses on standard software licensing compliance under government contracting rules, with delivery timing tied to order dates and option exercise. The bid terms require adherence to the quantity adjustment mechanism and delivery calculations, ensuring bidders understand how increases affect delivery schedules and deadlines. The absence of explicit technical specs suggests software licenses and compliance are the primary considerations.
Product/service names and categories: Adobe Acrobat Pro licenses for government use
Quantities/values: 25% quantity flex allowed; no BOQ items listed
EMD/Estimated value: not disclosed in available data
Experience: prior software licensing supply experience typically required
Quality/standards: standard government procurement practices for software licenses
Delivery/Installation: licenses to be delivered per contract delivery timeline; extended time rules apply
Key Term 1: Up to 25% increase in bid quantity during contract with contracted rates
Key Term 2: Delivery period adjusts based on additional quantity; minimum 30 days
Key Term 3: No BOQ items; procurement centers on Adobe Acrobat Pro software licensing
Purchaser may increase/decrease quantity up to 25% at contract placement and during currency at contracted rates
Delivery period starts from the last date of original delivery order; extended time computed by formula with minimum 30 days
Not specified in available terms; standard govt penalties may apply per contract
Experience in supplying software licenses to government or large enterprises
Ability to provide OEM authorization for Adobe Acrobat Pro
Compliance with standard government procurement documentation and delivery timelines
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
ADOBE ACROBAT PRO
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Main Document
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GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
WEST SIANG, ARUNACHAL PRADESH
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GST registration certificate
PAN card
Experience certificates for prior software licensing supplies
Financial statements or turnover evidence
EMD/Security deposit proof (if applicable under government norms)
Technical bid documents demonstrating licensing compliance for Adobe Acrobat Pro
OEM authorization or reseller authorization for Adobe products
Any prior contract performance certificates related to software Licensing
Key insights about ARUNACHAL PRADESH tender market
Bidders must submit standard software license bids with OEM authorizations, GST, PAN, and financials. The tender allows up to 25% quantity variation at contracted rates; ensure delivery aligns with the original delivery date and any extended period. Include licensing terms and Adobe Pro edition details.
Required documents typically include GST registration, PAN card, experience certificates for software licensing, financial statements, EMD proof if applicable, OEM authorization for Adobe products, and technical bid detailing licensing configurations and edition types to be supplied.
Delivery starts from the last date of the original delivery order; if the quantity increases under the option clause, the extended period is calculated as (additional quantity ÷ original quantity) × original delivery period, with a minimum of 30 days.
While explicit standards are not listed, bidders should comply with standard government procurement practices for software licenses and provide OEM authorization. Ensure licensing terms meet government auditing and software compliance requirements.
Eligibility typically includes prior software licensing experience, valid GST/PAN, financial stability, and OEM authorization. Bidders must comply with the option clause and be capable of delivering within calculated extended timelines.
Deadlines are tied to the original delivery order date; extended delivery periods apply only if the option clause is exercised, with a minimum extension of 30 days per the contract terms.
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GEM_GENERAL_TERMS_AND_CONDITIONS