PROCUREMENT OF COTS SOFTWARE
Indian Army
GANJAM, ODISHA
Progress
Quantity
65
Category
Procurement of COTS Software
Bid Type
Two Packet Bid
The Procuring Organization is the Controller General of Defence Accounts in Sonitpur, Assam, seeking procurement of COTS Software. The bid scope focuses on commercial off-the-shelf software with IPv6 readiness from day one, accompanied by mandatory OEM authorization and ISO 9001 certification. Estimated value and quantity details are not disclosed, but the contract contemplates scalable orders under an option clause up to 25%. The tender emphasizes electronic invoicing through the GeM portal and strict data confidentiality via a Non-Disclosure Declaration. The award will consider genuine licenses for Windows 11 Pro and MS Office, and OEM service support requirements with registered Indian after-sales offices. The procurement aims to ensure standard-compliant software deployment for Defence Department needs, with delivery timelines linked to extension rules and contract quantities. Unique aspects include mandatory MFA, NDA, and vendor code creation documentation, along with IPv6 readiness and OEM authorization for imported products.
Product: COTS Software with IPv6 readiness
Standards: ISO 9001 certification (bidder or OEM)
Licenses: Genuine Windows 11 Pro and MS Office licenses from official channels
OEM/Authorization: OEM authorization required for distributors/sellers
Compliance: NDA and MAF submission
After-sales: Indian registered office for imported products
Delivery: Option Clause allows ±25% quantity variation with 30-day minimum extension
Option Clause allows ±25% quantity change during contract
GEM portal invoicing requires GST invoice and GST payment proof
ISO 9001 certification required; OEM authorization mandatory
IPv6 readiness mandatory from day one for IT equipment
NDAs and MAFs must be uploaded on bid submission
Imported products require Indian after-sales service office
Not explicitly stated; payments via GeM-related invoicing with GST compliance and standard terms upon delivery
Delivery period starts from the last date of the original delivery order; extension calculated as (increased quantity ÷ original quantity) × original period, minimum 30 days
Not detailed in provided text; standard procurement terms likely apply for delays and non-compliance
Must hold ISO 9001 certification (bidder or OEM)
OEM authorization required for distributors/sellers
Indian after-sales support for imported products via registered office
Genuine software licenses (Windows 11 Pro, MS Office) from official channels
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
Procurement of COTS Software
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Main Document
OTHER
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
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PAN Card copy
GSTIN copy
Cancelled cheque copy
EFT mandate certified by bank
Non-Disclosure Declaration (bidder letterhead)
OEM Authorization certificate/form
ISO 9001 certification proof (bidder or OEM)
Windows 11 Pro and MS Office genuine licenses authentication
GeM GST invoice and GST payment proof
Bid-specific MAF (Manufacturers Authorization Form)
Key insights about ASSAM tender market
Bidders must meet ISO 9001 certification, provide OEM authorization, and submit PAN, GSTIN, cancelled cheque, and EFT mandate. Include NDA and MAF, ensure IPv6 readiness, and supply genuine Windows 11 Pro and MS Office licenses. Delivery terms allow ±25% quantity changes with a minimum 30-day extension.
Submit PAN, GSTIN, cancelled cheque, EFT mandate certified by bank, NDA on bidder letterhead, OEM authorization, ISO 9001 proof, and proof of genuine Windows 11 Pro/MS Office licenses. Also provide GeM GST invoice proof and bid-specific MAF form.
Software must be IPv6 ready from day one, with full compatibility against core network protocols. Include vendor proof of IPv6 support, interface details, and any required configuration guides. Ensure licensing terms align with Windows 11 Pro and MS Office from official channels.
Delivery begins after the original delivery order; quantity may increase/decrease by up to 25% during contract. Extended delivery time is calculated as (additional quantity/original quantity) × original period, with a minimum of 30 days.
Bidders must provide genuine Windows 11 Pro and MS Office licenses from official channels. Provide license certificates or proofs, indicate version, and attach verification from the OEM. Indicate licensing terms in the technical bid and attach the NDA and MAF.
Imported products must have an Indian registered office for after-sales service. Submit OEM certificate and ensure service support availability in India. Provide documentation confirming the Indian office address, contact details, and service response commitments.
During bid submission, attach scanned GST invoices and a GeM portal GST payment screenshot. Ensure GSTIN matches the bidder's registration and that invoices reflect the offered software licenses, unit prices, and total values per requested line items.
Bid submissions must include a Non-Disclosure Declaration on the bidder's letterhead to protect contract details. The bid must also include a Manufacturers Authorization Form (MAF) validating OEM authorization, ensuring compliance with procurement terms and post-sale obligations.
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Main Document
OTHER
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS