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Indian Army Office Suite Software Tender Indore Madhya Pradesh 452001 - Antivirus & OS Software Supply 2026

Bid Publish Date

05-Feb-2026, 10:56 pm

Bid End Date

19-Feb-2026, 10:00 am

EMD

₹585

Progress

Issue05-Feb-2026, 10:56 pm
AwardPending
Explore all 4 tabs to view complete tender details

Quantity

37

Category

Office Suite Software (V3)

Bid Type

Two Packet Bid

Categories 2

Tender Overview

The Indian Army, Department Of Military Affairs, invites bids for OS software, Office Suite software and Antivirus software procurement in Indore, Madhya Pradesh 452001. The scope covers Supply, Installation, Testing and Commissioning of the software packages. Eligible bidders must consider a bid with an EMD of ₹585 and provisions for quantity variations up to 25% at contract). The contract contemplates a flexible delivery window tied to the original and extended delivery periods, with minimum 30 days for additional time. The bidder’s turnover and OEM turnover are evaluated over the last three financial years, per the bid document, with dedicated service support channels required.

This tender emphasizes a broad software licensing framework, including per-license licenses, cloud portability, and license types, with multiple software categories under generic and office-suite headings. The opportunity is positioned for government software procurement through a structured option clause and a scope of supply that includes installation and commissioning.

Technical Specifications & Requirements

  • Organization: Indian Army (Department Of Military Affairs)
  • Location: INDORE, MADHYA PRADESH - 452001
  • Categories: Operating System Software (V3), Office Suite Software (V3), Antivirus Software (V2)
  • Scope: Supply, Installation, Testing and Commissioning of goods; deployment via activation and deployment model; cloud storage elements mentioned but not quantified
  • Licensing: Types of license, licensing options, cloud license portability; deployment type unspecified; number of devices per license is listed in the terms but exact values are not provided
  • Support: Updation and upgrades terms are described in the tender; OEM support period duration is determined by bid document
  • Forbid Details: No BOQ items are listed; start/end dates are not provided; the tender emphasizes a generic software package with multiple licensing and deployment considerations

Terms, Conditions & Eligibility

  • EMD: ₹585 (to be supplied with bid per terms)
  • Option Clause: Purchaser may increase/decrease quantity by up to 25% during contract and during currency; delivery time adjustments follow a specified calculation with a minimum of 30 days
  • Turnover Criteria: Minimum average annual financial turnover for bidder and OEM over the last three years as per bid document; certified audited balance sheets or CA/CMA certificates required
  • Delivery & Payment: Scope includes delivery, installation, testing and commissioning; payment terms detailed in terms; no explicit payment percentage provided in data
  • Service & Support: A dedicated toll-free service channel and escalation matrix required for both bidder and OEM
  • Documentation: Submission of standard bidder documents, including statutory registrations and certificates, as per terms (GST, PAN, experience, financials, OEM authorizations)

Key Specifications

  • Scope: Supply, Installation, Testing and Commissioning of Operating System Software, Office Suite Software, and Antivirus Software

  • Licensing: Types of License, Licensing Option, Cloud License Portability

  • Deployment: Activation Type, Deployment Type, Number of Devices per Licence (values TBD in bid)

  • Cloud Storage: Cloud Storage Provided (in GB) specified but exact value not disclosed

  • Support: Updation and Upgrades for duration within support period; OEM/Seller support terms to be provided

Terms & Conditions

  • 25% quantity variation rights during and after contract; delivery time adjustment rules apply

  • EMD of ₹585 required; scope includes installation and commissioning

  • Turnover criteria based on last three financial years; requires audited statements or CA/CMA certificates

Important Clauses

Payment Terms

Balance payment terms are defined in buyer terms; bidder must provide pricing for Supply, Installation, Testing and Commissioning

Delivery Schedule

Delivery period commences after original delivery order; extended period allowed under option clause with minimum 30 days extra time

Penalties/Liquidated Damages

Penalties/LD may apply for delayed delivery; exact rates not specified in data provided

Bidder Eligibility

  • Minimum average annual turnover over last 3 financial years as specified in bid document

  • OEM turnover criterion for the offered product category (highest bid value OEM) as per terms

  • Dedicated toll-free service support and escalation matrix availability

Documents 8

GeM-Bidding-8940591.pdf

Main Document

CATALOG-Specification-1

CATALOG Specification

CATALOG-Specification-2

CATALOG Specification

CATALOG-Specification-3

CATALOG Specification

CATALOG-Specification-4

CATALOG Specification

CATALOG-Specification-5

CATALOG Specification

Buyer uploaded ATC document

ATC

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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Technical Specifications 5 Items

Item #1 Details

View Catalog
Category Specification Requirement
Generic Software Description Operating system software supplied as a digital download.
Generic Architecture Supported x64
Generic Number Of Bits Supported By Offered Product 64.0
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 User, Per Device, Per Core, Per Socket
SCOPE OF LICENSE Cloud License Portability Yes, No

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Required Documents

1

GST Registration Certificate

2

Permanent Account Number (PAN) Card

3

Audited Financial Statements for last 3 years or CA/CMA Certificate indicating turnover

4

Experience Certificates for similar software supply/installation projects

5

OEM Authorization/Agreement for offered software

6

EMD Submission document (₹585) via appropriate mode

7

Technical bid documents and compliance certificates for software licenses

8

Company Profile and Turnover certificates

9

Customer references for OSS/Office Suite and Antivirus deployments

Frequently Asked Questions

Key insights about MADHYA PRADESH tender market

How to participate in Indian Army software tender in Indore 2026

Bidders must submit GST, PAN, turnover certificates, experience proofs, OEM authorization, and EMD ₹585 with the technical bid. Ensure compliance with scope: Supply, Installation, Testing and Commissioning of OS, Office Suite, and Antivirus software. Include dedicated service support contact details and escalation matrix as part of submission.

What documents are required for this Indore software bid 2026

Required documents include GST certificate, PAN card, audited financial statements or CA/CMA turnover certificates for last 3 years, experience certificates for similar projects, OEM authorization for the offered software, EMD ₹585 proof, and technical bid documents showing licensing details and deployment terms.

What are the licensing options for OS and Office Suite tender Indore

The tender specifies types of licenses, licensing options, and cloud license portability. Exact per-license counts and device limits are to be clarified in the bid document; bidders must detail license type (perpetual/subscription) and cloud storage terms within the supplied proposal.

What is the EMD amount for the Indore software procurement 2026

The EMD is ₹585 and must be submitted with the bid as per tender terms. Ensure payment is traceable and references the bid submission window; failure to provide EMD will render the bid non-responsive.

How is the 25% quantity variation clause applied in this tender

The purchaser may adjust quantity up to 25% at contract placement and during contract currency at contracted rates. Delivery timing follows the rule: additional time = (Additional quantity / Original quantity) × Original delivery period, with a minimum of 30 days.

What are the delivery and commissioning requirements for Indore software tender

Scope includes Delivery, Installation, Testing and Commissioning of software products. Delivery timeline starts from the original delivery order; option clause may extend it. Ensure installation readiness, activation, and cloud licensing portability as per terms.

What turnover criteria must bidders meet for this Army tender Indore

Bidder and OEM must meet minimum average annual turnover for the last three years, as indicated in the bid document, supported by audited statements or CA/CMA certificates. If the company is under 3 years, turnover is calculated from post-incorporation years.

What dedicated support is required for bidder OEM in this tender

Bidder/OEM must provide a dedicated toll-free service number and an escalation matrix for service support. The tender emphasizes ongoing support requirements and a clear contact path for issue resolution during deployment and post-implementation.

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