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Indian Army Tinsukia Assam IT Software & Security Suite Tender 2026 – IS/IEC Standards Compliant Procurement

Bid Publish Date

16-Jan-2026, 6:56 pm

Bid End Date

27-Jan-2026, 11:00 am

Progress

Issue16-Jan-2026, 6:56 pm
AwardPending
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Quantity

16

Category

Microsoft Office 2024

Bid Type

Two Packet Bid

Tender Overview

Organization: Indian Army (Department Of Military Affairs) — location: TINSUKIA, ASSAM 786125. Procurement: software licenses and security suites including Microsoft Office 2024, Quick Heal Antivirus, Corel Graphic Suite, and Adobe Acrobat Reader. No BOQ quantity listed; no estimated value disclosed. Tender emphasizes GeM registration, PAN/GST validation, and local service presence. Key differentiator includes mandatory IS/EN/IEC compliance documentation and proven experience in similar software deployment projects. Unique terms include 25% quantity variation during contract and extension mechanics based on original delivery periods. This tender targets bidders capable of rapid site support and formal technical datasheets.

Technical Specifications & Requirements

  • GeM registration required with valid PAN and GST.
  • Demonstrated capability to deploy and support at least 2 similar projects in software/SLA space within the last 3 years, including at least one project of substantial value.
  • Must maintain a local office/authorized service partner with 24-hour site reachability for complaints; provide address and contact details.
  • Financial capacity: minimum turnover over the last 3 financial years achieving the threshold value (exact amount not disclosed); no active litigation/blacklisting.
  • Compliance: submit technical datasheets, test certificates, and confirm product compliance to IS/EN/IEC standards; ensure GeM and buyer guideline adherence.
  • Delivery and post-sale service terms to align with standard procurement practices and AMC stipulations.

Terms & Eligibility

  • EMD/financial security and related documentation per GeM guidelines (noted in terms, exact amounts not disclosed).
  • Delivery timeline expectations linked to contract order dates; option clause permits up to 25% quantity variation during and post-contract.
  • Required submissions include GST certificate, PAN, experience certificates, financial statements, and OEM authorizations where applicable.
  • Compliance with quality standards and performance metrics as specified by GFR 2017 guidelines; no explicit dates or monetary values published.

Key Specifications

  • Software categories: Microsoft Office 2024, Quick Heal Antivirus, Corel Graphic Suite, Adobe Acrobat Reader

  • Compliance standards: IS/EN/IEC product compliance specified

  • Vendor capability: minimum 2 similar projects in last 3 years with one high-value contract

  • Local service presence: 24-hour reachability via local office/authorized partner

  • Financial capacity: minimum turnover over last 3 years as per eligibility

  • Delivery/variation: option to increase quantity up to 25% during contract; delivery timelines based on original delivery period

Terms & Conditions

  • GeM registration with PAN and GST is mandatory

  • At least 2 similar projects in software deployment in last 3 years required

  • Local service presence with 24-hour complaint response is compulsory

  • Minimum turnover and anti-litigation clearances required

  • IS/EN/IEC compliance documentation must be provided

Important Clauses

Payment Terms

Payment terms aligned with standard GeM/GFR 2017 practices; exact milestone payments not disclosed in the tender text

Delivery Schedule

Delivery period to commence from the last date of original delivery order; option to extend delivery time for increased quantity with minimum 30 days, based on formula

Penalties/Liquidated Damages

Penalties/LD terms are implied under GFR 2017; specific LD rate not disclosed in the provided data

Bidder Eligibility

  • GeM registered seller with valid PAN and GST

  • Minimum 2 similar software deployment projects in last 3 years

  • Local office/authorized service partner with 24-hour response capability

Documents 6

GeM-Bidding-8846195.pdf

Main Document

Other Documents

OTHER

Other Documents

OTHER

Other Documents

OTHER

Other Documents

OTHER

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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Required Documents

1

GST registration certificate

2

PAN card

3

Experience certificates for at least 2 similar software deployment projects in last 3 years

4

Financial statements for last 3 financial years showing turnover

5

Technical datasheets and product test certificates

6

OEM authorizations or dealer/affiliate certifications

7

Evidence of GeM registration and valid seller profile

8

Proof of local service presence (office address and contact details)

9

Any IS/EN/IEC compliance certificates relevant to software products

10

Bid security / EMD documentation (as applicable)

Frequently Asked Questions

Key insights about ASSAM tender market

How to bid for software procurement in Tinsukia Assam 2026?

Bidders must be GeM registered with PAN and GST, provide technical datasheets, and confirm IS/EN/IEC compliance. Submit experience certificates for at least 2 similar projects in the last 3 years and show local service presence with a 24-hour response capability. Ensure OEM authorizations where applicable and adhere to the 25% quantity variation clause.

What documents are required for Indian Army software tender in Assam?

Required documents include GST certificate, PAN card, experience certificates for 2 software deployment projects, 3-year turnover statements, technical datasheets and test certificates, OEM authorizations, GeM profile, and proof of local service presence. Include IS/EN/IEC compliance certificates if available.

What standards must software products comply with for this tender?

Bidders must confirm compliance to IS/EN/IEC standards as stated in terms. Provide test certificates and datasheets proving conformity. Ensure products meet the organization’s documentation requirements and GeM guidelines for security and licensing terms.

What is the delivery variation clause for this procurement?

The purchaser may increase or decrease quantity up to 25% during contract placement and within currency. Delivery time extends proportionally based on the formula, with a minimum extension of 30 days unless original period exceeds that.

What are the eligibility criteria related to financial capacity?

Bidder must demonstrate minimum turnover in the last 3 financial years (amount disclosed in tender terms) and must not be under litigation or blacklisting. Document financial statements and provide evidence of financial stability as part of bid submission.

How to verify local service presence for this tender in Assam?

Submit evidence of a local office or authorized service partner with address and contact details. The partner must reach the site within 24 hours of complaint. Include partner certifications and service capability documentation.

What are the key submission requirements for OEM authorizations?

Provide OEM authorizations or dealer certifications where applicable, along with technical datasheets and compliance declarations. Include proof of authorized distribution for Microsoft Office 2024, Quick Heal Antivirus, Corel, and Adobe Acrobat Reader licenses.

When does GeM and procurement compliance apply to this bid?

Bids must adhere to GeM Seller Guidelines, GeM registration, and GFR 2017 rules. Ensure PAN/GST validity, 24-hour response capability, and IS/IEC compliance documentation to qualify for evaluation and award.

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