Indian Army Department of Military Affairs Window 11 Pro (25H2) Software Procurement Tender 2026 – 25% Quantity Flexibility, IS/ISO Compliance
Indian Army
BARMER, RAJASTHAN
Progress
Quantity
20
Bid Type
Two Packet Bid
Product/service: Window 11 Pro 25h2 software licensing (as per title)
Quantity: Not disclosed; subject to 25% variation cap
Standards/Compliance: Not specified; assume standard government software licensing norms
Delivery: From last date of original delivery order; minimum extension 30 days
Warranty/Support: Not specified; require bidder to propose standard support terms
Brand/OEM: Not specified; confirm licensing source and OEM authorization
Documentation: GST, PAN, experience certificates, financials to be provided per tender terms
Option Clause allows +/- 25% quantity change; contract rates remain fixed
Delivery timeline tied to original delivery order date with minimum 30 days
BOQ shows zero items; seek clarification on exact licenses, quantities, and duration
Delivery period begins from the last date of the original delivery order; extended time for increased quantity calculated as (Increased quantity ÷ Original quantity) × Original delivery period, minimum 30 days
Purchaser may increase/decrease quantity up to 25% at award and during currency at contracted rates
Exact payment terms not disclosed; bidders should confirm milestones, advances, and timing in response
Submit standard GST registration and PAN
Demonstrate capability to supply Windows 11 Pro 25h2 licensing and related support
Provide OEM authorization or reseller authorization where required
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
Yes
Item Category
Window 11 Pro 25h2
Max Delivery Days
15
Delivery Locations
1
Delivery Cities
BIKANER
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | BIKANER | BIKANER | - | - | 20 | 15 | - |
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Main Document
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
BARMER, RAJASTHAN
Indian Army
WEST KAMENG, ARUNACHAL PRADESH
Indian Army
WEST KAMENG, ARUNACHAL PRADESH
Indian Army
WEST KAMENG, ARUNACHAL PRADESH
Indian Army
AMRITSAR, PUNJAB
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Experience Criteria
Past Performance
Certificate (Requested in ATC) *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
Key insights about RAJASTHAN tender market
Bidders should first register on the GEM portal, fetch the procurement notice, and review license terms for Window 11 Pro 25h2. Prepare GST, PAN, financials, OEM authorizations, and software licensing details. Submit the technical and financial bids as per portal instructions and ensure readiness for the 25% quantity variation.
Required documents typically include GST registration, PAN, company financial statements, experience certificates for licensing deployment, OEM authorization (if required), technical compliance declarations, and EMD/security deposit details. Verify exact scope and formats on the GEM portal tender page before submission.
The contract allows up to 25% quantity variation at award and during execution. Delivery timing follows the formula: (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum extension of 30 days.
No explicit standards are listed in the data. Bidders should confirm OEM licensing terms, ensure compliance with government software procurement norms, provide authentication/activation details, and supply any relevant licensing compliance certificates as part of the bid.
Delivery starts after the last date of the original delivery order. If quantity increases, extended time is (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days; exact dates are contingent on order placement.
The data does not specify an EMD amount. Bidders should anticipate the standard EMD or security deposit requirements as per GEM portal guidelines and confirm the exact amount in the tender documentation.
Confirm eligibility by providing GST, PAN, financial evidence, and licensing capabilities. Demonstrate prior deployment of similar software licenses, supply capacity, and OEM authorizations if required. Cross-check prerequisites on the GEM portal and the tender terms before submission.
Specific payment terms are not disclosed in the data. Bidders should seek clarity on milestone payments, any advance payment, and penalties or liquidated damages related to delivery delays within the GEM tender documents.
Indian Army
📍 AMRITSAR, PUNJAB
Indian Army
Armed Forces Tribunal
📍 LEH, JAMMU & KASHMIR
Indian Army
📍 MATHURA, UTTAR PRADESH
Indian Army
📍 THIRUVANANTHAPURAM, KERALA
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Main Document
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS