Indian Army Microsoft Office 2024 Pro Plus OEM Pack Activation Keys Server OS SQL Server Video Editing Software Tender 2025
Indian Army
Bid Publish Date
09-Jan-2026, 1:14 pm
Bid End Date
19-Jan-2026, 3:00 pm
Location
Progress
Quantity
6
Category
Microsoft Office 2021 Pro
Bid Type
Single Packet Bid
The Indian Army invites bids for the procurement of Microsoft Office 2021 Pro and Antivirus Total Security (1 year, 1 user). The scope includes supply, installation, testing, commissioning, and operator training, with post-delivery inspections conducted by a buyer-appointed board. The contract covers warranty during the warranty period and mandatory GST-compliant invoicing. The bid allows quantity adjustments up to 25% during and after contract award, at contracted rates, ensuring flexibility for demand fluctuations. Installation responsibility lies with the supplier at the consignee location with no extra charges. Unique terms emphasize on-site installation certification and warranty documentation.
Quantity may be increased/decreased by up to 25% at contract execution and during currency
GST-compliant invoicing with GST portal payment confirmation is mandatory
Post-receipt inspection to be conducted by buyer’s board; pre-dispatch inspection not specified
GST-compliant invoicing via GeM portal; payment processed per standard government procedures once GST invoice and payment confirmation are verified
Delivery period starts from the last date of the original delivery order; option to extend as per 25% quantity variation clause, minimum 30 days extension when applicable
Not explicitly stated in ATC; implied need to adhere to delivery timelines to avoid LDs as per standard GeM terms
Authorized supplier of Microsoft Office 2021 Pro licenses and antivirus software
Ability to install software at Indian consignee locations with on-site support
GST registered with GST invoicing capability and GeM portal integration
Indian Army
Indian Army
JAMNAGAR, GUJARAT
Indian Army
KUPWARA, JAMMU & KASHMIR
Indian Army
KUPWARA, JAMMU & KASHMIR
Indian Army
RAIPUR, CHHATTISGARH
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GST registration certificate
Permanent Account Number (PAN) card
Experience certificates in software licensing or IT procurement
Financial statements or minimum turnover proof (if requested)
EMD deposit documentation (as per agency policy)
Technical bid documents demonstrating license sources and compliance
OEM Authorization/Authorized Dealer certificate (for imported products)
Post-installation warranty certificate or equivalent
GST invoice sample and GST portal payment confirmation screenshot
Key insights about UTTAR PRADESH tender market
Bidders should submit GST-compliant invoices, OEM authorization, installation certificates, and warranty documents. Ensure GeM portal registration, provide installation at consignee locations, and confirm post-receipt inspection readiness. Include optional quantity variation compliance and warranty coverage details in the bid.
Required documents include GST certificate, PAN, OEM authorization, installation/warranty certificates, technical compliance documents, and GST payment confirmation. Also provide experience certificates in software licensing and evidence of after-sales support capability within India.
Delivery must occur at the consignee location with on-site installation at no extra charge. The vendor must upload installation certificates and warranty documentation. Post-receipt inspection will be conducted by the buyer’s board to accept the software after installation.
Imported software requires an Indian registered office for after-sales service, with OEM authorization. Invoices must be GST-compliant, and the vendor should provide warranty and installation validation as per ATC terms.
EMD amount is not disclosed in the tender data; bidders should follow GeM/organization policy to submit the bid security. Ensure payment proof and related security deposit documents are ready during bid submission.
Post-receipt inspection is conducted by a buyer-appointed board before acceptance. Pre-dispatch inspection is not detailed in ATC. Vendors must be prepared to demonstrate installation success and license activation during inspection.
Submit a GST-compliant invoice with portal payment confirmation. Ensure the invoice includes GSTIN, tax details, and the corresponding GST portal screenshot. Payment will follow GeM/government payment cycles after verification.
Scope includes supply, installation, testing, commissioning, operator training, and providing any required statutory clearances. OEM authorization and warranty documentation are mandatory, with post-installation validation by the inspecting board.
Cpwd
📍 JAISALMER, RAJASTHAN
Indian Army
📍 WEST DELHI, DELHI
Indian Army
📍 LEH, JAMMU & KASHMIR
Indian Army
📍 LEH, JAMMU & KASHMIR
Indian Army
📍 AMRITSAR, PUNJAB
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GEM_GENERAL_TERMS_AND_CONDITIONS