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Indian Army Office Equipment Tender Kupwara Jammu & Kashmir 2026 Window 11 25H2 - 25% Quantity Flexibility

Bid Publish Date

10-Jul-2026, 8:08 pm

Bid End Date

20-Jul-2026, 9:00 pm

Progress

Issue10-Jul-2026, 8:08 pm
AwardPending
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Quantity

20

Category

Office 2024 offline

Bid Type

Single Packet Bid

Key Highlights

  • Organization-specific brand/organization requirement: Indian Army, Department Of Military Affairs
  • Critical technical standard reference: Not specified in data; prepare to align with defense IT procurement norms
  • Unique conditions: 25% quantity option during and after contract; extended delivery terms
  • Eligibility criteria emphasis: compliance with option clause and secure delivery to Kupwara
  • Warranty/AMC: Not specified in data; verify during bid clarification
  • Penalty/LD: Not specified in data; confirm upon contract drafting

Tender Overview

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.

Technical Specifications & Requirements

  • Product category centers on Windows 11 25H2 offline/offline-ready office software/OS provisions.
  • No explicit technical specs, standards, or IS/ISO codes are listed in the available data.
  • The BOQ is currently empty (Total Items: 0), indicating the possibility of a framework or broad-scope supply for generic office IT assets.
  • The bid will hinge on compliance with the option clause, with delivery timelines computed as: (Extended quantity ÷ Original quantity) × Original delivery period, minimum 30 days.
  • Potential bidders should be prepared to justify compatibility with defense-grade procurement processes and secure logistics to Kupwara.

Terms, Conditions & Eligibility

  • Option Clause: Purchaser may increase/decrease quantity up to 25% at contract time and during currency at the same rates.
  • Delivery timing will start from the last date of the original delivery order; extended periods follow the same formula with a minimum of 30 days.
  • Bidders must comply with these delivery-extension terms and be ready to adjust schedules and pricing accordingly.
  • No explicit EMD, payment terms, or warranty details are provided in the available data; bidders should anticipate standard government tender terms and verify with the issuing authority.
  • Special caution for location: Kupwara, Jammu & Kashmir, ensuring secure transport and compliance with regional procurement norms.

Key Specifications

  • 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

Terms & Conditions

  • 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

Important Clauses

Payment Terms

Not specified in data; bidders should confirm standard government payment terms during bid clarification

Delivery Schedule

Delivery starts from last date of original delivery order; extended period computed as (extended quantity/original quantity) × original delivery period with minimum 30 days

Penalties/Liquidated Damages

Not specified in data; confirm LD terms in final contract

Bidder Eligibility

  • 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

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

No

Item Category

Office 2024 offline , Window 11 25H2

Delivery Details

Max Delivery Days

30

Delivery Locations

1

Delivery Cities

Kupwara

Delivery Locations

ConsigneeAddressCityStatePincodeQuantityDelivery DaysAdditional Requirement
-KupwaraKupwara--1030-

Authority Records

MINISTRY OF DEFENCEMILITARY AFFAIRS DEPARTMENT

BID & GeM Expert Consultancy

End-to-end support — bid preparation, GeM registration, document filing & compliance by industry experts.

Bid Preparation GeM Registration Document Filing

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Documents 4

GeM-Bidding-9591885.pdf

Main Document

Other Documents

OTHER

Other Documents

OTHER

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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Historical Data

Required Documents

1

GST registration certificate

2

Permanent Account Number (PAN) card

3

Experience certificates for similar IT/office equipment supply

4

Financial statements (latest available)

5

EMD/Security deposit documentation (as applicable per release)

6

Technical bid documents demonstrating Windows 11 25H2 capability

7

OEM authorizations (if required for software/operating system licenses)

Frequently Asked Questions

Key insights about JAMMU AND KASHMIR tender market

How to bid for Windows 11 25H2 tender in Kupwara

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.

What documents are required for office IT tender in Jammu Kashmir

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.

What are the delivery terms for Kupwara defense IT tender

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.

What standards are required for Windows 11 procurement in this bid

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.

What is the EMD amount for this Kupwara tender

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.

How to verify eligibility criteria for Indian Army IT tenders

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.

When is the bid submission for this office equipment tender

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.

What are the payment terms for Indian Army IT supply contracts

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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