Progress
Organization: Hqids (Department Of Military Affairs) in NEW DELHI, Delhi. Procurement: Designing Software (V3) (Q2) with a stated need for Adobe Creative Suite licenses. Quantity: 4 licenses specified in the Buyer Added ATC. The BOQ shows 0 items, and no explicit estimated value or end dates are provided. The ATC terms indicate acceptance of all bidders, with a targeted software delivery scope and potential compliance to software licensing norms. Unique aspect: explicit inclusion of Adobe Creative Suite in the ATC, suggesting a software-enabled creative design requirement within a military-design context. The tender’s lack of detailed specs implies bidders must frame a compliant software procurement plan that aligns with DMA purchase norms and internal IT/security controls.
Designing Software (V3) with Adobe Creative Suite licenses
Quantity: 4 licenses
Delivery: government IT procurement-friendly terms to be defined
Licensing: transferable, auditable, compliant with government licensing norms
Support: installation and ongoing support terms to be detailed
ATC allows all bidders; confirm license validity and transferability
Deliver exactly 4 Adobe Creative Suite licenses with appropriate certificates
Provide GST, PAN, and OEM authorization documents for bid submission
Not explicitly stated; bidders should propose PO-based payments upon delivery/acceptance and standard government terms.
Delivery window not specified; propose 15-30 days post award with installation window arrangements.
Not specified; recommend including LD clauses for late delivery or licensing non-compliance per government norms.
Authorized vendor for Adobe/licensing distributors with government procurement experience
Financially stable with ability to submit audited statements
Capability to deliver and support software licenses for government deployment
Quantity
4
Bid Type
Two Packet Bid
Bid Validity
180 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
Inspection Required
No
RA Qualification Rule
H1-Highest Priced Bid Elimination
Tech Clarification Time
2 Days
EMD Required
No
MII Purchase Preference
No
MSE Purchase Preference
Yes
MSE Preference Band
L1+15%
MSE Exemption/Relaxation
Yes
Startup Exemption/Relaxation
Yes
Bid Splitting Applied
No
Experience Required
2 Year (s)
Arbitration Clause
No
Mediation Clause
No
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
Yes
Item Category
Designing Software (V3) (Q2)
Max Delivery Days
30
Delivery Locations
1
Delivery Cities
New Delhi
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | New Delhi | New Delhi | - | - | 4 | 30 | - |
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Main Document
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
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GST registration certificate
Permanent Account Number (PAN) card
Adobe Creative Suite license proof (4 licenses) and vendor authorization
Financial statements (last 2 years) or bank statement
Experience certificates for software licensing/IT procurement
Technical bid documents and delivery/install support plan
OEM/authorized reseller letters for Adobe products
Any security/compliance certificates relevant to government IT procurement
Key insights about DELHI tender market
Bidders must submit GST, PAN, and software license proof for Adobe Creative Suite (4 licenses). Provide OEM authorization, financial statements, and technical bid outlining delivery/installation plan. Ensure license compliance and government audit readiness; include proposed payment terms and delivery schedule within 15-30 days post award.
Required documents include GST certificate, PAN, Adobe license proof for 4 seats, OEM authorization, 2 years of financial statements, supplier experience certificates, and a technical offer detailing delivery/install support. Ensure licenses are valid and transferable to government users; attach proof of support contract.
Delivery terms are not explicitly defined; bidders should propose delivery within 15-30 days after award, with a clear installation plan. Include on-site activation, license key management, and post-installation support terms aligned to government IT standards.
While no explicit standard is stated, provide licenses that are genuine Adobe Creative Suite with valid certificates, OEM authorization, and compliance with government licensing norms. Include audit-ready documentation and transferability assurances for government use.
Demonstrate eligibility by providing registered business details (GST, PAN), Adobe license provenance, vendor authorization, and prior IT/software procurement experience. Include financial capacity evidence and a compliant installation/support plan tailored to central government procurement.
Payment terms are not specified; bidders should propose PO-based payments, with milestones upon delivery and acceptance. Include a schedule for license delivery, activation, and post-implementation support, aligned to standard government procurement payment practices.
Scope: exactly 4 Adobe Creative Suite licenses; provide license keys, transfer of license rights, and official certificates. Ensure compatibility with government IT policies and provide ongoing support terms and update access as per Adobe licensing policies.
Ensure compliance by confirming acceptance of all bidders per ATC, providing complete documentation (GST, PAN, OEM authorization), and delivering the exact license package (4 seats) with clear activation/usage terms specific to government deployment.