UTP Plus Software,MS Office 2024,Adobe Photoshop,Face ID Software,Antivirus K7
Indian Army
BARAMULLA, JAMMU & KASHMIR
Bid Publish Date
29-Dec-2025, 4:54 pm
Bid End Date
14-Jan-2026, 7:00 pm
Location
Progress
Quantity
51
Category
Design and Collaboration Software
Bid Type
Two Packet Bid
State Planning Commission Uttarakhand (Planning Department) invites bids for multiple categories including Design and Collaboration Software, MS Office Suite, AIO PC, Laser MFM, Scanner, and UPS. The tender outlines post-bid options for quantity variation up to 25%, with extended delivery time calculations based on original and additional quantities. Bidder/OEM must establish a functional service center within the state and provide dedicated toll-free support, with evidence required before payment release. A data sheet aligning offered products with specifications is mandatory, and OEM authorization is required for distributors. The procurement scope encompasses software licenses, hardware, and after-sales service infrastructure, with emphasis on service responsiveness and on-site support where applicable.
Product categories identified: Design and Collaboration Software, MS Office Suite, AIO PC, Laser MFM, Scanner, UPS
No explicit technical specifications available in data; emphasis on data sheet alignment with offered products
OEM authorization required for distributors; in-state service center presence or establishment plan within 30 days
Quantity variation up to 25% with adjusted delivery timelines
Mandatory in-state service center and toll-free support
Data sheet alignment required; OEM authorization mandatory
Payment release contingent on documentary evidence of functional in-state service center; no explicit payment percentages provided in data
Delivery period begins from last date of original delivery order; extended period calculated using (additional quantity ÷ original quantity) × original delivery period, minimum 30 days
Not fully detailed in the data; ATC may include LD for delays, typical government terms apply but specific percentages not provided
In-state service capability or a clear plan to establish service center within 30 days of award
OEM authorization from the original equipment manufacturer for products offered
Compliance with option clause for quantity variation up to 25% and associated delivery extensions
Indian Army
BARAMULLA, JAMMU & KASHMIR
Indian Army
AMRITSAR, PUNJAB
Indian Army
SOUTH DELHI, DELHI
Indian Army
RANCHI, JHARKHAND
Indian Army
RANCHI, JHARKHAND
Tender Results
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| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | Design and Collaboration Software | as per attached doc | 1 | pieces | consignee1-spc | 30 |
| 2 | MS Office Suit | as per attached doc | 25 | pieces | consignee1-spc | 30 |
| 3 | AIO PC | as per attached doc | 8 | pieces | consignee1-spc | 30 |
| 4 | Laser MFM | as per attached doc | 8 | pieces | consignee1-spc | 30 |
| 5 | Scanner | as per attached doc | 1 | pieces | consignee1-spc | 30 |
| 6 | UPS | as per attached doc | 8 | pieces | consignee1-spc | 30 |
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GST registration certificate
PAN card
Experience certificates (similar procurements in government or large-scale projects)
Financial statements (latest audited/approved)
EMD/Security deposit details (if disclosed inATC terms, provide as per specification)
Technical bid documents including product data sheets
OEM authorization orManufacturer Authorization Certificate
Evidence of in-state service center or plan to establish within 30 days of award
Escalation matrix and dedicated toll-free service contact details
Key insights about UTTARAKHAND tender market
Bidders must submit GST, PAN, experience certificates, financial statements, EMD details, and OEM authorization. Upload product data sheets and ensure data sheet matches offered specifications. Establish an in-state service center or provide a plan within 30 days of award; payment is contingent on service-center evidence.
Required documents include GST registration, PAN, financial statements, experience certificates for similar procurements, OEM authorization, and technical bid with product data sheets. Ensure service-center proof and escalation matrix are included; data sheet alignment is critical to avoid rejection.
The contract allows up to 25% quantity variation. Delivery time is recalculated as (additional quantity ÷ original quantity) × original delivery period, with a minimum of 30 days; extension can apply to the full original delivery period as per option clause.
The tender requires a dedicated toll-free service line and an escalation matrix for service support. An in-state service-provider office is mandatory; OEM authorization ensures product compatibility and local service coverage.
Payment release is contingent on documentary evidence of a functional in-state service center. While exact milestone percentages are not disclosed, service-center proof is a prerequisite for final payment processing.
Scope includes Design and Collaboration Software, MS Office Suite, AIO PC, Laser MFM, Scanner, and UPS. Data sheets must confirm specifications; OEM authorization is mandatory for distributors, and service support terms apply.
Bidders must provide an OEM authorization certificate detailing supplier name, designation, address, email, and phone. This ensures product legitimacy, warranty coverage, and compliance with state procurement rules.
Upload Data Sheets that exactly match product specifications in the BOQ. Any unexplained mismatch may lead to bid rejection; cross-check model numbers, firmware versions, and warranty terms with the original equipment manufacturer.
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Main Document
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS