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Indian Army Software Licenses Tender Baramulla Jammu & Kashmir 2026 – MS Office Pro Plus 2024, MS 365, Quick Heal, Adobe & Corel OEM Keys

Bid Publish Date

02-Sep-2026, 8:06 pm

Bid End Date

12-Sep-2026, 9:00 pm

Progress

Issue02-Sep-2026, 8:06 pm
AwardPending

Tender Overview

Organization: Indian Army (Department Of Military Affairs) procuring a bundle of software licenses including Microsoft Office Pro Plus 2024, Microsoft 365, Quick Heal Antivirus Keys, Windows Pro Plus 2024, EDIUS Pro 11, Adobe Photoshop, CorelDRAW Graphics Suite, Adobe Acrobat, along with other listed software如 Liftoff and Uncrashed. Location: Baramulla, Jammu & Kashmir - 193101. Estimated value and EMD details are not disclosed in the available data. The contract includes an option clause allowing quantity adjustments up to 25% at contract award or during the contract period at contracted rates. The delivery period is calculated from the last date of the original delivery order with a minimum extension, and extended time follows the option clause. A dedicated support channel is required. This tender emphasizes 100% genuine software declarations and post-sale warranty certificates. Unique aspects include on-site service capability at consignee locations and prior SOs supporting the same product family.

Technical Specifications & Requirements

  • Product suite: MS Office Pro Plus 2024, MS 365, Windows Pro Plus 2024, Quick Heal Antivirus keys, EDIUS Pro 11, Adobe Photoshop, CorelDRAW Graphics Suite, Adobe Acrobat, UTP Plus, Liftoff, Uncrashed.
  • Service/Support: Dedicated toll-free support number required for bidder/OEM; on-site service capability at consignee location.
  • Quality & authenticity: 100% genuine software documentation and warranty certificate required; details of registered service at consignee location and prior SOs to establish product lineage.
  • BOQ status: 11 total items listed, but concrete quantities and unit measures are not provided in the data.
  • Compliance: Terms call for OEM authorizations and technical bids; ensure software licenses are compliant with government procurement norms.
  • Delivery framework: Option clause permits quantity variation; delivery time rules reference original delivery period and extended periods with formula-based calculation.
  • Documentation: GSTPANITR-related documentation implied; ensure GST, PAN, and Aadhar are prepared for submission.

Terms, Conditions & Eligibility

  • Option clause: Up to 25% quantity variation at placement and during currency of contract; extended delivery time scales as (additional/original) × original delivery period, minimum 30 days.
  • Service support: Dedicated/toll-free service line must be provided by bidder/OEM.
  • ATC requirements: Undertaking for 100% genuine software, warranty certificate, service details at consignee, and prior SO evidence.
  • Legal docs: Include GST, PAN, and IT returns (as indicated in ATC).
  • Delivery & payment: Not explicitly defined in the provided data; ensure readiness to align with Indian Army tender processes and delivery terms.

Key Specifications

    • Software licenses: Microsoft Office Pro Plus 2024, Microsoft 365, Windows Pro Plus 2024
    • Antivirus: Quick Heal Antivirus Keys
    • Multimedia/Graphics: EDIUS Pro 11, Adobe Photoshop, CorelDRAW Graphics Suite, Adobe Acrobat
    • Other items: UTP Plus, Liftoff, Uncrashed
    • Support: Dedicated toll-free/service contact; on-site support at consignee location
    • Compliance: 100% genuine software with warranty certificate; OEM authorizations

Terms & Conditions

  • Option quantity variation up to 25% at contract award and during currency

  • Delivery period linked to last date of original delivery order with minimum 30 days

  • Dedicated toll-free service support required from bidder/OEM

  • 100% genuine software with warranty certificates and OEM authorizations

Important Clauses

Payment Terms

Not explicitly stated; bidders should anticipate standard government terms aligned with Indian Army procurements and verify with tendering authority during bid submission

Delivery Schedule

Delivery period commences from the last date of original delivery order; extended duration follows the option clause and is calculated by (increased quantity ÷ original quantity) × original delivery period, minimum 30 days

Penalties/Liquidated Damages

Not specified in provided data; bidders should confirm LD provisions in the contract terms

Bidder Eligibility

  • Demonstrated capability to supply government-grade software licenses with OEM authorizations

  • Experience in delivering software licenses to defense or government entities

  • Financial stability evidence and GST/PAN compliance

Tender Data

Bid Details

Quantity

112

Category

Quick Heal Antivirus Key

Bid Type

Two Packet Bid

Bid Validity

180 (Days)

Bid Type

Service

Evaluation

Total value wise evaluation

Inspection Required

No

RA Qualification Rule

50% Lowest Priced Technically Qualified Bidders

Tech Clarification Time

2 Days

Preference & Exemptions

EMD Required

No

MII Purchase Preference

No

MSE Purchase Preference

Yes

MSE Preference Band

L1+15%

MSE Exemption/Relaxation

No

Startup Exemption/Relaxation

No

Bid Splitting Applied

No

Requirements

Past Performance

20 %

Experience Required

2 Year (s)

Arbitration Clause

No

Mediation Clause

No

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

Yes

Item Category

Microsoft Office Pro Plus two zero two four Key , Quick Heal Antivirus Key , Window One One Pro Plus Key , Microsoft Three Six Five , EDIUS One One Pro , Adobe Photoshop , Corel Draw Graphics Suit , Adobe Acrobat , UTP Plus , Liftoff , Uncrashed

Delivery Details

Max Delivery Days

30

Delivery Locations

1

Delivery Cities

Baramulla

Delivery Locations

ConsigneeAddressCityStatePincodeQuantityDelivery DaysAdditional Requirement
-BaramullaBaramulla--4530-

Authority Records

MINISTRY OF DEFENCEMILITARY AFFAIRS DEPARTMENT

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Documents 4

GeM-Bidding-9835703.pdf

Main Document

BOQ Document

BOQ

BOQ Document

BOQ

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

Authority & Contact

Organization

Indian Army

Office Name

Not disclosed yet

Grievance Contact

[email protected]

Bill of Quantities (BOQ) 11 Items Sign in for GEM prices

#1

Microsoft Office Pro Plus two zero two four Key

Microsoft Office Pro Plus two zero two four Key

45 nos Delivery: 30 days
#2

Quick Heal Antivirus Key

Quick Heal Antivirus Key

2 nos Delivery: 30 days
#3

Window One One Pro Plus Key

Window One One Pro Plus Key

30 nos Delivery: 30 days
#4

Microsoft Three Six Five

Microsoft Three Six Five

5 nos Delivery: 30 days
#5

EDIUS One One Pro

EDIUS One One Pro

1 nos Delivery: 30 days
#6

Adobe Photoshop

Adobe Photoshop

1 nos Delivery: 30 days
#7

Corel Draw Graphics Suit

Corel Draw Graphics Suit

1 nos Delivery: 30 days
#8

Adobe Acrobat

Adobe Acrobat

1 nos Delivery: 30 days
#9

UTP Plus

UTP Plus

1 nos Delivery: 30 days
#10

Liftoff

Liftoff

12 nos Delivery: 30 days
#11

Uncrashed

Uncrashed

13 nos Delivery: 30 days

Categories 3

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Required Documents

1

GST registration certificate

2

PAN card

3

ITR (as applicable) or financial statements

4

Experience certificates in software licensing

5

OEM authorization certificates for Microsoft, Adobe, Corel, etc.

6

Warranty certificates for software licenses

7

Details of registered service at consignee location

8

Previous SOs or purchase orders related to the product

9

Any 100% genuine product certificates or authenticity declarations

Frequently Asked Questions

Key insights about JAMMU AND KASHMIR tender market

How to bid for Baramulla software licenses tender in 2026 with Indian Army

Bidders must submit OEM-authorized licenses with 100% genuine software declarations, warranty certificates, and service details at consignee locations. Prepare GST, PAN, and IT records; include prior SOs for similar products. The tender allows up to 25% quantity variation and requires a dedicated toll-free support channel.

What documents are required for Indian Army software bid in Baramulla

Submit GST registration, PAN card, IT returns, experience certificates for software licensing, OEM authorization letters for Microsoft, Adobe, Corel, and antivirus vendors, warranty certificates, service details at consignee location, and any prior purchase orders related to the product line.

What are the technology standards for MS Office Pro Plus and MS 365 licenses

Licenses must be genuine, with warranty certificates and OEM authorizations. While ISO/IS standards are not specified, ensure licenses are compliant with standard enterprise deployment practices and provide on-site service support per ATC requirements.

When is delivery time required for Baramulla software tender

Delivery is governed by the original delivery order date. The contract enables up to 25% quantity variation, with extended time calculated as (additional/original quantity) × original delivery period, minimum 30 days, and potentially extended to the full original period.

What is the EMD requirement for Indian Army software procurement

EMD details are not provided in the available data; bidders should verify exact EMD amount and payment method during bid submission and ensure compliance with standard government EMD procedures.

What support terms are required for software licenses tender in Baramulla

A dedicated toll-free support line must be provided by the bidder/OEM, with registered service at the consignee location. Service continuity during deployment is essential, and prior service records should be supplied as part of technical bid.

Which software packages are included in the Indian Army Baramulla tender

Packages include Microsoft Office Pro Plus 2024, Microsoft 365, Windows Pro Plus 2024, Quick Heal Antivirus Keys, EDIUS Pro 11, Adobe Photoshop, CorelDRAW Graphics Suite, Adobe Acrobat, plus additional tools like UTP Plus, Liftoff, and Uncrashed; quantities unspecified.

What is required to prove 100% genuine software in this tender

Bidders must provide an Undertaking for 100% genuine documentation and product, warranty certificates, OEM authorization letters, and prior purchase orders or SOs establishing authenticity and continuity of support for the product family.