Window Operating System 11 Pro,Microsoft Office 2024,Antivirus,Window server 2025,Adope Photoshop 2
Indian Army
Bid Publish Date
08-Jul-2026, 7:38 pm
Bid End Date
18-Jul-2026, 8:00 pm
Progress
Quantity
41
Category
Pro Vector Graphics Disig
Bid Type
Two Packet Bid
The procurement is issued by the Indian Army, Department Of Military Affairs, seeking data sheets and non-specified security/office IT products for government deployment. Although exact quantities and estimated contract value are not disclosed, the tender includes a 25% quantity option at contracted rates and a delivery framework anchored to the last original delivery order. The address for delivery/installation is Serathang, indicating a centralized government supply requirement. A data sheet submission is mandatory to validate technical parameters against offered products. An OEM or bidder must have prior government supply experience and avoid end-of-life products.
Non-end-of-life product requirement with at least 1 year residual market life
Data Sheet must correspond to offered products and pass verification
Delivery/Installation at Serathang with potential commissioning
GST handling by bidder; reimbursement rules clarified
1 year govt procurement experience with copies of relevant contracts
Option quantity clause allows ±25% variation at contracted rates
Delivery schedule ties to original order date with minimum 30 days added time
Bidder must have government supply experience of 1 year; contracts to be submitted
Delivery period starts from last date of original delivery order; extension formula with minimum 30 days
GST to be paid/reimbursed as actuals or lower applicable rate; bidder bears GST compliance
Not explicitly stated; implied adherence to standard Govt rates for delay via LD as per contract
1 year government procurement experience for similar category products
No liquidation or bankruptcy status; provide undertaking
Non-end-of-life product availability with 1 year residual life
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
Yes
Item Category
Office 2024 , Antivirus , Server Opreating System , Desktop Operating System , Pro Vector Graphics Disig
Max Delivery Days
15
Delivery Locations
1
Delivery Cities
Soreng
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | Soreng | Soreng | - | - | 7 | 15 | - |
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
Indian Army
JAMMU, JAMMU & KASHMIR
Ex-servicemen Contributory Health Scheme (echs)
KHORDHA, ODISHA
Indian Army
Pauri Garhwal, UTTARAKHAND
Indian Army
JODHPUR, RAJASTHAN
Tender Results
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Office 2024
Software
Antivirus
Software
Server Opreating System
Software
Desktop Operating System
Software
Pro Vector Graphics Disig
Software
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | Office 2024 | Software | 7 | pieces | oneonelelven.11 | 15 | |
| 2 | Antivirus | Software | 20 | pieces | oneonelelven.11 | 15 | |
| 3 | Server Opreating System | Software | 2 | pieces | oneonelelven.11 | 15 | |
| 4 | Desktop Operating System | Software | 10 | pieces | oneonelelven.11 | 15 | |
| 5 | Pro Vector Graphics Disig | Software | 2 | pieces | oneonelelven.11 | 15 |
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PAN Card copy
GSTIN copy
Cancelled cheque copy
EFT Mandate certified by bank
Product Data Sheet aligned with bid offerings
Experience contracts for govt/PSU supply in last 1 year
Any OEM authorization documents
Bidders must submit PAN, GSTIN, cancelled cheque, and EFT Mandate, plus a product Data Sheet matching offered specs. Ensure 1 year government supply experience and non-end-of-life products with 1 year residual market life. The tender uses an option clause permitting up to 25% quantity variation at contracted rates.
Required documents include PAN Card copy, GSTIN, cancelled cheque, EFT Mandate, and Data Sheet. Also provide contracts or evidence of supply to Central/State Govt/PSU for the past year, plus OEM authorizations if applicable.
Delivery begins from the last date of the original delivery order; if the option clause triggers, additional time is calculated as (Increased quantity / Original quantity) × Original delivery period, with a minimum of 30 days.
GST is the bidder’s responsibility; reimbursement will be as actuals or the lower applicable rate, capped to the quoted GST percentage in the bid. Ensure correct GSTIN and tax compliance.
Bidders must offer products not declared end-of-life by the OEM and with at least 1 year residual market life, to avoid obsolescence risk during contract execution.
Bidder or OEM must have regularly manufactured and supplied the same or similar category products to a Central/State Govt or PSU for 1 year prior to bid opening, with supporting contracts for each year.
Delivery/installation is to be conducted at the Serathang address specified in the tender terms; bidders should confirm access, onsite specs, and any installation support requirements with the purchasing authority.
EMD specifics are not disclosed in the data; bidders should follow standard government practice and submit an appropriate security deposit as per tender guidelines, ensuring compliance with procurement norms.
Indian Army
Survey Of India
📍 PATNA, BIHAR
Indian Army
Indian Army
📍 JAISALMER, RAJASTHAN
Indian Army
📍 VADODARA, GUJARAT
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS