Indian Army Office Software & Windows 11 Pro Tender 2026 Rajasthan/India - OEM Authorized Pro Licenses 2026
Indian Army
ALWAR, RAJASTHAN
Bid Publish Date
09-Feb-2026, 11:30 am
Bid End Date
20-Feb-2026, 3:00 pm
Location
Progress
Quantity
1
Bid Type
Two Packet Bid
Organization: The Automotive Research Association Of India; Department: Heavy Industry; Category: Software Support Services 2.0 including SAP, Operating System Software, Application Software, Implementation, Maintenance, and OEM-approved service delivery. No BOQ items are listed; contract period spans 1 April 2026 to 31 March 2027. Location not disclosed; estimated value and EMD not provided. Key differentiators include formal NDA and Service Level Agreement at contract entry, and mandatory service-officer setup with local presence. Tender demands non-obsolescence: products must have at least 3 years residual market life and not be end-of-life per OEM. The ATC requires both an NDA and SLA signing, plus a formal escalation matrix and toll-free service support.
Product/Service: SAP & OS/Application software support, maintenance, and implementation
Contract term: 2026-04-01 to 2027-03-31 with ±50% quantity/duration adjustment
Market life requirement: 3+ years residual market life for offered products
Support features: dedicated toll-free number, escalation matrix, local service office
Documentation: mandatory certificates and NDA/SLA at contract signing
Mandatory NDA and SLA signing at contract entry
Local service office in consignee state and dedicated toll-free support
Bidder must ensure non-obsolescence with 3+ years residual market life
Not explicitly defined in data; expected to align with standard govt procurement terms and SLA performance milestones.
Contract period fixed from 1 April 2026 to 31 March 2027; quantity/duration adjustments permitted up to 50%.
Not specified; focus on SLA adherence and performance consequences to be detailed in contract.
No liquidation, court receivership, or bankruptcy
3+ years residual market life for offered software/services
Office presence in the consignee state with toll-free support capability
Main Document
BOQ
SCOPE_OF_WORK
PAYMENT
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
ALWAR, RAJASTHAN
Indian Army
BANGALORE, KARNATAKA
Indian Army
LALITPUR, UTTAR PRADESH
Indian Army
JHANSI, UTTAR PRADESH
Software Technology Parks Of India (stpi)
GAUTAM BUDDHA NAGAR, UTTAR PRADESH
Tender Results
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GST registration certificate
PAN card
Experience certificates for similar SAP/OS software support
Financial statements demonstrating financial health
Tender-specific EMD or security deposit documentation (if applicable)
Technical bid documents and OEM authorizations (if required)
Non-disclosure agreement (NDA) and Service Level Agreement (SLA) acknowledgement
Proof of local office in the consignee state and dedicated toll-free service number
Key insights about MAHARASHTRA tender market
Bidders must submit GST, PAN, experience certificates, financials, EMD (if required), technical bid, and OEM authorizations. NDA and SLA sign-off is mandatory at contract entry; ensure local office in the consignee state with a dedicated toll-free service line and escalation matrix.
Required documents include GST certificate, PAN card, recent balance sheets, experience certificates for similar work, OEM authorizations, and proof of NDA/SLA readiness. Ensure all certificates are uploaded with the bid and maintain non-obsolescence claims for 3+ years residual market life.
Technical scope covers SAP and OS software support, application maintenance, and implementation services with OEM-approved delivery. No explicit numerical specs are listed; vendors must ensure non-obsolescence and offer 3+ years market life on all quoted products.
Contract period is 1 April 2026 to 31 March 2027. Quantity or duration can be increased or decreased by up to 50% at contract issuance, and bidders must accept revised scope if adjustments occur.
Eligibility includes no liquidation or bankruptcy, 3+ years residual market life for offered software, and evidence of a local consignee-state office with toll-free service and escalation contact details.
Formal SLA will govern service delivery; NDA must be signed at contract entry. Specific payment terms are not stated; bidders should align with standard government SLA-based payments upon milestone satisfaction.
NDA and SLA are mandatory at contract signing, ensuring confidentiality and service performance standards. Vendors must be prepared to adhere to defined escalation matrices and maintain local service presence as part of contract obligations.
Provide documentary evidence of a registered office in the consignee state and a dedicated toll-free telephone line for service support, plus an explicit escalation matrix detailing contact persons and timelines.
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📍 WEST DELHI, DELHI
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Indian Army
📍 JODHPUR, RAJASTHAN
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Main Document
BOQ
SCOPE_OF_WORK
PAYMENT
GEM_GENERAL_TERMS_AND_CONDITIONS