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Indian Army Windows 11 Pro 25H2, MS Office 2024 Pro, Antivirus 1 User–3 Years, Adobe Photoshop Procurement 2026

Bid Publish Date

09-Jul-2026, 11:10 am

Bid End Date

30-Jul-2026, 11:00 am

Progress

Issue09-Jul-2026, 11:10 am
AwardPending
Explore all 4 tabs to view complete tender details

Quantity

18

Category

Antivirus 1 User for 3 Years

Bid Type

Two Packet Bid

Key Highlights

  • CRITICAL: ISO 9001 certification required for bidder or OEM
  • Escalation matrix and toll-free service support must be provided
  • Dedicated service centres in each consignee state; establishment within 30 days if missing
  • Option clause allows ±25% quantity variation at contracted rates
  • Scope includes supply, installation, testing, commissioning, and operator training
  • Carry-in or on-site warranty terms with service availability
  • No specifications published for items; emphasis on software licenses (Windows 11 Pro, Office 2024 Pro, Antivirus, Photoshop)

Categories 1

Tender Overview

The Indian Army, under the Department of Military Affairs, seeks procurement of software licenses including Windows 11 Pro 25H2, Microsoft Office 2024 Pro, Antivirus 1 User for 3 Years, Antivirus 1 User for 3 Years Server Edition, and Adobe Photoshop. Estimated value is not disclosed; the contract covers supply, installation, testing, commissioning, and operator training, with statutory clearances if any. The Buyer reserves a 25% quantity variation during and after contract award, at contracted rates. A distinguishing factor is the inclusion of installation, commissioning, and training within the bid scope, with delivery timelines tied to the original order date and extended periods based on the option clause.

Technical Specifications & Requirements

  • Standards/Certifications: ISO 9001 certification for bidder or OEM required.
  • Scope of Supply: Include supply, installation, testing, commissioning, operator training, and statutory clearances if applicable.
  • Service & Support: Escalation matrix and dedicated toll-free support number required.
  • Service Centre: Functional service centre in the state of each consignee location; if absent, establishment within 30 days of award; payment contingent on evidence.
  • Warranty/On-site: On-site warranty preferred; for carry-in, centre presence required.

Terms, Conditions & Eligibility

  • Option Clause: Quantities may vary up to ±25% during/after contract at original rates. Delivery time calculated from last date of original delivery order, with minimum 30 days; extended time proportionally adjusted.
  • ISO 9001 certification for bidder or OEM.
  • Payment Terms: Not specified; payment release contingent on service centre evidence and compliance with escalation procedures.
  • Documentation: Submit GST, PAN, experience certificates, financial statements, EMD/Security deposits, OEM authorizations, and technical bid documentation as required.

Key Specifications

  • Product/Category: Software licenses including Windows 11 Pro 25H2, Microsoft Office 2024 Pro, Antivirus (1 User 3 Years) & Antivirus (1 User 3 Years Server Edition), Adobe Photoshop

  • Quantities: Not specified in BOQ; 5 items listed with N/A quantities

  • EMD/Value: Not disclosed in tender data

  • Standards/Certifications: ISO 9001 required for bidder or OEM

  • Delivery/Installation: Supply, installation, testing, commissioning, operator training

  • Service/Support: Escalation matrix, toll-free support, service centres in state of consignee

Terms & Conditions

  • EMD not disclosed; submit as per T&Cs if applicable

  • Delivery window linked to last date of original order; option clause enables 25% variation

  • ISO 9001 certification mandatory for bidder or OEM

Important Clauses

Payment Terms

Payment terms are contingent on achieving service centre evidence and completion of installation, testing, and training as per contract; exact percentages not specified in data.

Delivery Schedule

Delivery period starts from last date of original delivery order; extended time proportional to quantity variation with minimum 30 days.

Penalties/Liquidated Damages

Penalties if specified are not detailed in provided terms; vendor must adhere to contract delivery and performance norms.

Bidder Eligibility

  • Must hold ISO 9001 certification (bidder or OEM)

  • Must provide escalation matrix and toll-free support availability

  • Must establish or demonstrate functional service centre in each consignee state or commit to establishment within 30 days of award

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

No

Item Category

Windows 11 Pro 25H2 , Microsoft Office 2024 Pro , Antivirus 1 User for 3 Years , Antivirus 1 User for 3 Years Server Edition , Adobe Photoshop

Authority Records

MINISTRY OF DEFENCEMILITARY AFFAIRS DEPARTMENT

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Documents 4

GeM-Bidding-9580363.pdf

Main Document

BOQ Document

BOQ

BOQ Document

BOQ

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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Bill of Quantities (BOQ) 5 Items Sign in for GEM prices

#1

Windows 11 Pro 25H2

Windows 11 Pro 25H2

5 nos Delivery: 30 days
#2

Microsoft Office 2024 Pro

Microsoft Office 2024 Pro

5 nos Delivery: 30 days
#3

Antivirus 1 User for 3 Years

Antivirus 1 User for 3 Years

5 nos Delivery: 30 days
#4

Antivirus 1 User for 3 Years Server Edition

Antivirus 1 User for 3 Years Server Edition

2 nos Delivery: 30 days
#5

Adobe Photoshop

Adobe Photoshop

1 nos Delivery: 30 days

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Required Documents

1

GST registration certificate

2

Permanent Account Number (PAN) card copies

3

Experience certificates of similar software licensing/projects

4

Financial statements (audited if available)

5

EMD / security deposit documentation (as applicable)

6

Technical bid documents and compliance statements

7

OEM authorization letters (if bidding on behalf of OEM)

8

ISO 9001 certification documents (bidder or OEM)

Frequently Asked Questions

Key insights about GUJARAT tender market

How to bid for Windows 11 Pro 25H2 tender with Indian Army procurement 2026

Bidders must submit GST, PAN, experience certificates, financial statements, EMD documents, OEM authorizations, and ISO 9001 compliance proof. Include escalation matrix and toll-free service details, plus evidence of a service centre in each consignee state or a 30-day establishment plan.

What documents are required for Indian Army software tender 2026

Required documents include GST registration, PAN, experience certificates for software licensing, financial statements, EMD proof, technical bid, OEM authorization letters, and ISO 9001 certification proof for bidder or OEM. Ensure service centres details and escalation matrix are included.

What are the technical specifications for Windows 11 Pro 25H2 and Office 2024 Pro in this bid

Specifications focus on software licenses, license terms for 1 user 3 years (antivirus) and server edition; no item-level technical specs published. Bidders should confirm version, licensing type (perpetual/subscription), and compatibility with existing IT infrastructure.

When is delivery expected for Indian Army software procurement

Delivery timing follows the last date of the original delivery order, with potential extension via the option clause up to 25% of contracted quantity. Minimum extension period is 30 days; actual dates align with contract award and order schedules.

What is the scope of supply for this Indian Army tender

Scope includes supply, installation, testing, commissioning, operator training, and providing statutory clearances if required. This encompasses software licenses, deployment across user and server editions, and post-installation support frameworks as per contract terms.

What are the service and support requirements for bidder in this tender

Bidder must provide an escalation matrix with contact numbers and a dedicated toll-free support line. A functional service centre in each consignee state is required, with evidence provided; if lacking, establish within 30 days of award.

What certifications are mandatory for the Indian Army software procurement 2026

ISO 9001 certification is mandatory for the bidder or the OEM. This validates quality management for supplied software licenses and related services; ensure certification body and certificate validity are current.

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