Government Tender Published for Microsoft Windows 11 version 24H2 Professional Operating System with License Keys,Data Leak Prevent

The eligibility requirements include being a registered entity in India, having a minimum average annual turnover of 1 Lakh, and an OEM average turnover of 10 Lakhs. Additionally, bidders must provide an OEM Authorization Certificate and evidence of past performance with at least 10% in relevant procurements.

Bidders are required to submit an OEM Authorization Certificate, proof of past performance, and documentation that supports their Experience and Turnover Criteria as specified in the tender.

Interested participants must register on the specified tendering platform, providing required business details and submitting necessary documentation before the submission deadline outlined in the tender documents.

The accepted document formats for submission typically include PDF and DOC files. It’s crucial to adhere to the specific format guidelines provided in the tender documentation to ensure compliance.

Technical specifications require that software operates seamlessly with existing systems and meets necessary data leak prevention standards. A detailed specification list is provided in the tender's technical document which needs to be adhered to.

Bidders must ensure that all software products conform to recognized industry standards of quality and reliability. This includes certifications related to data protection and software security measures.

All bidders must comply with the Make in India policies, ensuring that products sourced or developed adhere to local content rules and regulations.

Details about EMD requirements will be specified in the tender document and typically require a financial guarantee to be submitted alongside the bid, which will be returned upon conclusion of the bidding process.

The tender may stipulate that bidders provide a performance guarantee which ensures compliance with the terms of the contract. This is generally a percentage of the contract value, as specified within the tender documentation.

The payment terms generally specify that payments will be made post-delivery and inspection of the products supplied, subject to contractual agreements made prior to the bid.

Bids must be submitted electronically through the designated tendering platform by following the instructions outlined in the tender document.

Key timelines for the submission and opening of bids will be explicitly outlined in the tender documentation. It is crucial for bidders to adhere to these timelines to ensure their bids are considered.

The evaluation process involves scrutinizing bids based on both technical and financial aspects, ultimately selecting bids based on the lowest price of those deemed technically qualified.

Notification of results is generally communicated through the official tendering platform, and bidders are advised to regularly check for updates post-evaluation.