Indian Army Antivirus Quick Heal Tender 2026 Rajasthan or India – ISI/ISO Standards Not Specified 2026

Tender Overview

Organization: Indian Army (Department Of Military Affairs). Product/Service: Quick Heal antivirus software for 05 Users under the antivirus category. Estimated Value: ₹25,000.00. Scope: Supply of goods only; no installation or service clause specified. Location: India (no fixed city/state provided). Key differentiator: Option clause permitting quantity adjustment up to 25% during and after contract, with delivery time recalculated accordingly. This tender emphasizes compliance with supplier turnover requirements and OEM turnover criteria, reflecting financial due diligence alongside product authenticity. Unique aspect: absence of BOQ items, indicating a straightforward supply contract with standard terms.

Technical Specifications & Requirements

• Product: Quick Heal antivirus for 05 Users. No further technical specs listed. Tender references standard procurement terms such as supply-only scope and OEM turnover prerequisites.
• Financial scope: Estimated value ₹25,000; EMD amount not specified in data. Documentation must prove turnover consistency over the last three years. OEM turnover criteria apply; for bunch bids, the OEM of the primary product with the highest bid value must meet the criterion. Imported products must have an Indian-based OEM or Authorized Seller with after-sales support.
• Compliance: Turnover evidence via audited statements or CA certificate; if the bidder is newly formed, turnover is calculated from post-constitution years. No explicit delivery timeline stated beyond the option clause mechanics.

Terms, Conditions & Eligibility

• Option Clause: Purchaser may increase/decrease quantity by up to 25% at contract award and during currency at contracted rates. Additional delivery time = (increased quantity / original quantity) × original delivery period, minimum 30 days; extended delivery during option period permitted but limited to original delivery period.
• Scope of Supply: Bid price must cover all costs; scope is limited to the supply of goods only.
• Turnover Criteria: Minimum average annual financial turnover for bidder and OEM over last three years; documentation required via audited balance sheets or CA/Cost Accountant certificate.
• OEM/Imported Products: Indian office required for after-sales service if imported; certificate to be submitted.
• Payment & Delivery: Not specified beyond option and delivery time calculation; bidders should prepare for standard government payment norms upon contract execution.