Bid Publish Date
03-Sep-2026, 3:16 pm
Bid End Date
14-Sep-2026, 4:00 pm
Location
Progress
The Indian Army, Department Of Military Affairs, seeks a comprehensive supply-and-service package for antivirus software, Office 2024 suites, and Windows 11 Pro licenses in Sri Ganganagar, Rajasthan. The scope spans purchase, installation, testing, commissioning, operator training, and any required statutory clearances. Bidders must include genuine OEM authorization certificates, and provide material test certificates with supply. The approach must ensure compliant, authentic products delivered under contracted rates with optional quantity adjustments up to 25%. The emphasis is on ISO 9001 certified suppliers and OEM-backed offerings to guarantee reliability and eligibility for government procurement.
Product/service: Antivirus software, Office 2024 suite, Windows 11 Pro licenses
Quantities: Not disclosed; option clause permits +25% variation
EMD/val: Not specified
Experience: ISO 9001 certified bidder or OEM
Quality: Material Test Certificate to accompany supply
Delivery: Supply, Installation, Testing, Commissioning, Training
Compliance: Genuine OEM products; OEM-auth attestations
Option Clause permits quantity variation up to 25% during and after contract
ISO 9001 certification mandatory for bidder or OEM
Material Test Certificate required with supply; lab results govern acceptance
Not specified in available data; expect standard government terms per purchase order
Delivery period tied to original delivery order; additional time governed by option clause
Not specified; penalties may apply per standard government tender terms
ISO 9001 certified bidder or OEM
Submission of OEM authorization certificates
Provision of Material Test Certificate with delivery
Quantity
33
Category
Antivirus Software
Bid Type
Two Packet Bid
Bid Validity
180 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
Inspection Required
No
RA Qualification Rule
H1-Highest Priced Bid Elimination
Tech Clarification Time
2 Days
EMD Required
No
MII Purchase Preference
No
MSE Purchase Preference
Yes
MSE Preference Band
L1+15%
MSE Exemption/Relaxation
Yes
Startup Exemption/Relaxation
Yes
Bid Splitting Applied
No
Min. Avg. Annual Turnover
1
OEM Avg. Turnover
3
Past Performance
30 %
Experience Required
3 Year (s)
Arbitration Clause
No
Mediation Clause
No
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
Yes
Item Category
Antivirus Software , Office 2024 , Window 11 Pro
Max Delivery Days
30
Delivery Locations
1
Delivery Cities
Sri Ganganagar
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | Sri Ganganagar | Sri Ganganagar | - | - | 20 | 30 | - |
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Main Document
OTHER
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GEM_GENERAL_TERMS_AND_CONDITIONS
Discover companies most likely to bid on this tender
GST registration
PAN card
Experience certificates
Financial statements
EMD/Security deposit documents (if applicable)
Technical bid documents
OEM authorization / OEM attestations
ISO 9001 certificate
Material Test Certificate for supplied items
Key insights about RAJASTHAN tender market
Submit OEM authorization, ISO 9001 certificate, and Material Test Certificate with the bid. Ensure genuine products, provide installation and training plan, and comply with the option clause allowing up to 25% quantity variation. Include GST, PAN, and experience certificates; delivery terms follow original schedule.
Provide OEM authorization attestations, ISO 9001 certification, Material Test Certificate, GST/PAN, experience certificates, and financial statements. Submit technical bid documents and proof of genuine products. Ensure software licenses cover Antivirus, Office 2024, and Windows 11 Pro as specified.
Bidders must be ISO 9001 certified; OEM authorization and attestations are required. A Material Test Certificate must accompany the supply, and products must be genuine OEM offerings. All documentation should support compliance with government procurement standards.
Delivery period aligns with the original delivery order, with possible extension within the option clause. If quantity increases, the extended time is calculated as (Increased quantity ÷ Original quantity) × Original delivery period, minimum 30 days.
Bidder must provide bid-specific OEM authorization certificates attested by the OEM and attestations confirming genuine products only. This ensures licenses and software are authentic and eligible for government procurement.
Scope includes Supply, Installation, Testing, Commissioning of antivirus software, Office 2024 suite, and Windows 11 Pro licenses, plus training of operators and providing any statutory clearances required.
Exact payment terms are not specified in the available data; bidders should expect standard government terms. Prepare for milestone-based payment upon acceptance, with documentation supporting delivery and testing results.
Formal LD or penalties are not detailed in the provided data. Vendors should review the full terms for any liquidated damages related to delivery delays, non-compliance with OEM specifications, or failure to supply genuine software.