Progress
Quantity
45
Category
Operating System Software (V3)
Bid Type
Two Packet Bid
The Indian Army, Department Of Military Affairs, seeks procurement of Operating System Software (V3), Office Suite Software (V3), and Antivirus Software (Q2) with installation, testing, commissioning, and operator training. The scope includes licenses, cloud storage options, and license portability across devices, with OEM/authorized reseller installation requirements and dedicated service support. The winner may face quantity adjustments up to 25%, at contracted rates, with a delivery timeline linked to the original and extended delivery periods. The purchase location is Amritsar, Punjab, at 415 Field Hospital, NAMS Attari Border road CP-6 Gate, addressing on-site deployment. Unique factors include mandatory OEM/authorized resellers for deployment and established service centers in the consignee state. This tender emphasizes end-to-end supply, installation, and statutory clearances where applicable, all under a single bidder.
Key Term 1: 25% quantity variation rights at placement and during currency
Key Term 2: Installation, testing, commissioning, and operator training included
Key Term 3: OEM/authorized reseller deployment and dedicated service support required
Not explicitly stated in provided terms; payment will follow purchaser's standard terms after delivery acceptance and service center validation.
Delivery period may extend based on option clause; minimum extension period 30 days if increased quantity exercised.
No explicit LD details provided; implied reliance on standard government procurement penalties for delayed delivery.
Must have OEM authorization or be an OEM-certified reseller for the software
Functional service center in the state of each consignee location or establish within 30 days of award
Dedicated toll-free service number and escalation matrix must be provided
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
Yes
Item Category
Operating System Software (V3) (Q2) , Office Suite Software (V3) (Q2) , Antivirus Software (Q2)
Max Delivery Days
15
Delivery Locations
1
Delivery Cities
Amritsar
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | Amritsar | Amritsar | - | - | 14 | 15 | - |
End-to-end support — bid preparation, GeM registration, document filing & compliance by industry experts.
Free consultation · 24h response
Main Document
CATALOG Specification
CATALOG Specification
CATALOG Specification
GEM_GENERAL_TERMS_AND_CONDITIONS
| Category | Specification | Requirement |
|---|---|---|
| Generic | Software Description | Operating system software supplied as a digital download. |
| Generic | Operating System Type | Windows |
| Generic | Offered Product are | Windows 11 Pro |
| SCOPE OF LICENSE | Types Of License | Perpetual |
| SCOPE OF LICENSE | Licensing Option | Per Device |
| SCOPE OF LICENSE | Cloud License Portability | No |
Discover companies most likely to bid on this tender
Experience Criteria
Past Performance
Bidder Turnover
Certificate (Requested in ATC)
OEM Authorization Certificate
OEM Annual Turnover
Compliance of BoQ specification and supporting document *In case any bidder is seeking exemption from Experience / Turnover Criteria
the supporting documents to prove his eligibility for exemption must be uploaded for evaluation by the buyer
Bidders must submit PAN, GSTIN, cancelled cheque, EFT mandate, and OEM authorisation. Include installation, commissioning, and operator training costs within the bid, plus service-center proof in Punjab. Ensure OEM-certified installation personnel and a toll-free support line are provided, with escalation contacts clearly listed.
Required documents include PAN card, GSTIN, cancelled cheque, EFT mandate, OEM authorization, and evidence of a functional service center in the state. Provide installation and commissioning SOPs, along with proof of ability to deliver cloud storage and license portability as specified.
The procurement specifies license types and portability, with cloud storage capacity to be confirmed. Licenses should support activation across multiple devices, with support for patches and upgrades for the OEM-specified period. Comply with OEM licensing options as described in tender terms.
Initial delivery period is defined by the contract, with option to increase quantity up to 25%. Extension calculations follow (increased quantity ÷ original quantity) × original delivery period, minimum 30 days, subject to extension rules.
Bidder must have a functional service center in each consignee state or establish one within 30 days of award. Payment release is conditional on documentary evidence of the service center's operation and a dedicated toll-free support line.
Installation, testing, commissioning, configuration, and operator training (if applicable) must be performed by OEM or OEM-certified personnel or authorized resellers, ensuring on-site deployment at the specified Amritsar address.
The bidder must demonstrate OEM authorization or reseller certification, with a registered India presence for after-sales support and a documented escalation matrix for service issues, plus dedicated support contact details.
Eligibility includes OEM authorization or reseller status, a formal service center in Punjab, presence of a toll-free support line, EFT mandate submission, and ability to deliver installation and training as part of scope.
Sign up now to access all documents
Main Document
CATALOG Specification
CATALOG Specification
CATALOG Specification
GEM_GENERAL_TERMS_AND_CONDITIONS