WINDOW 11 26H2,MICROSOFT OFFICE 2021
Indian Army
DODA, JAMMU & KASHMIR
Bid Publish Date
10-Jul-2026, 8:08 pm
Bid End Date
20-Jul-2026, 9:00 pm
Location
Progress
Quantity
20
Category
Office 2024 offline
Bid Type
Single Packet Bid
The procurement opportunity is issued by the Indian Army under the Department Of Military Affairs for an office equipment category in Kupwara, Jammu & Kashmir (193221). The tender references an Office 2024 offline, Window 11 25H2 requirement, with no explicit itemized BOQ. The contract includes a quantity option allowing up to 25% increase at contracted rates, and a delivery period aligned to the last date of the original delivery order, with adjustments for extended periods. This notice emphasizes bid compliance with option clauses and standard delivery-time calculations, affecting project scheduling and cost planning. The opportunity targets suppliers capable of meeting government procurement norms for defense offices, with attention to delivery guarantees and price stability under option scenarios. No start/end dates or estimated values are disclosed, so bidders should prepare flexible pricing and logistics plans. The unique differentiator is the formal option-rights clause enabling quantity variation and staged delivery within specified minimum timeframes. This tender requires careful alignment with Army procurement procedures and adherence to delivery/extension calculations as per the clause.
Product/service names: Windows 11 25H2 offline licensing/installation support for office devices
Quantities: Not specified in BOQ; prepare for potential 25% quantity variation
EMD/Estimated value: Not disclosed
Experience: Prior defense/office IT equipment supply experience recommended
Quality/standards: Ensure compatibility with government IT procurement processes
Delivery: To Kupwara, JK; delivery timeline tied to last date of original delivery order
Key Term 1: Option clause allows ±25% quantity change at contracted rates
Key Term 2: Delivery period calculated with extended-time formula and minimum 30 days
Key Term 3: No itemized BOQ provided; flexible scope for office IT equipment
Not specified in data; bidders should confirm standard government payment terms during bid clarification
Delivery starts from last date of original delivery order; extended period computed as (extended quantity/original quantity) × original delivery period with minimum 30 days
Not specified in data; confirm LD terms in final contract
Experience in supplying office IT equipment or software to government/defense bodies
Demonstrated capability to meet delivery to remote/secure locations
Compliant GST registration and financial vetting per government procurement
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
Office 2024 offline , Window 11 25H2
Max Delivery Days
30
Delivery Locations
1
Delivery Cities
Kupwara
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | Kupwara | Kupwara | - | - | 10 | 30 | - |
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Main Document
OTHER
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
DODA, JAMMU & KASHMIR
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JAMMU, JAMMU & KASHMIR
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RAMGARH, JHARKHAND
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JAISALMER, RAJASTHAN
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BATHINDA, PUNJAB
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GST registration certificate
Permanent Account Number (PAN) card
Experience certificates for similar IT/office equipment supply
Financial statements (latest available)
EMD/Security deposit documentation (as applicable per release)
Technical bid documents demonstrating Windows 11 25H2 capability
OEM authorizations (if required for software/operating system licenses)
Key insights about JAMMU AND KASHMIR tender market
Bidders should prepare IT equipment capability statements, verify OEM authorizations if required, and ensure GST/PAN are active. Confirm option clause applicability for up to 25% quantity variation and align delivery timelines with the last delivery order date. Submit technical & financial bids as per terms.
Submit GST certificate, PAN card, experience certificates, financial statements, and OEM authorizations if applicable. Include any security or compliance certificates for defense procurement and a formal bid compliance statement addressing the 25% quantity option and delivery terms.
Delivery is calculated from the last date of the original delivery order. If quantity increases, the extended delivery time is (Extended quantity ÷ Original quantity) × Original period, with a minimum of 30 days. Ensure logistics support to Kupwara and secure transport.
The data does not specify standards; bidders should anticipate government IT procurement norms and ensure OS licensing is compliant with defense IT regulatory requirements. Prepare documentation showing software compliance and licensing terms for Windows 11 25H2.
EMD amount is not disclosed in the available data. Bidders should monitor tender clarifications and prepare funds as per standard government EMD practices, ready to deposit as required during bid submission.
Review the tender terms for option clause, delivery commitments, and required documents. Ensure prior defense/office IT experience, GST/PAN validity, and financial capacity. Prepare an experience dossier with at least one relevant defense or government IT project.
Exact submission dates are not provided. Prospective bidders should await official notification, check for clarifications, and align internal procurement with the 25% quantity option and secure delivery to Kupwara, JK once dates are published.
The tender data does not specify payment terms. Bidder should seek clarification on milestone payments, delivery-based payments, and potential advance against licensing fees, ensuring alignment with government procurement norms and security considerations for defense equipment.
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Main Document
OTHER
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS