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Indian Army Adobe Acrobat Reader Tender Central Delhi 2026 – Software Procurement & IPv6 Readiness

Bid Publish Date

07-Sep-2026, 5:26 pm

Bid End Date

17-Sep-2026, 6:00 pm

Value

₹3,75,000

Progress

Issue07-Sep-2026, 5:26 pm
AwardPending

Key Highlights

  • IPv6 readiness from day one required for IT equipment/software
  • Malicious Code Certificate must be uploaded confirming no embedded harmful code
  • OEM/Manufacturer Authorization required when distributors submit bids
  • Non-return policy for faulty hard disks per organization security policy

Tender Overview

The Indian Army, Department Of Military Affairs, seeks a software license/soft- ware package for Adobe Acrobat Reader under a centralized procurement in Central Delhi, Delhi 110002. Estimated value: ₹375,000 with potential quantity adjustments of ±25% per contract. The award will consider IPv6 readiness from day one and software integrity certificates. No BOQ items are listed, signaling a focused, single- product license purchase with standard installation and support expectations. This tender emphasizes compliance with security policies, software authenticity, and OEM authorization where applicable, while preserving flexible delivery scheduling within the option clause. Unique aspects include Malicious Code Certificate submission, hardware/software integrity checks, and a nondisclosure requirement for contract details.

  • Target location and organization: Central Delhi, Indian Army procurement against Adobe Acrobat Reader.
  • Key differentiator: IPv6 readiness from day one and mandatory security attestations.
  • Notable conditions: Mandatory OEM authorization, Malicious Code Certificate, and non-return policy for faulty hard disks per security guidelines.

Technical Specifications & Requirements

  • Product/service: Adobe Acrobat Reader license or equivalent secured PDF viewer.
  • Quantity/Value: ₹375,000 estimated; no explicit BOQ items; potential quantity adjustments up to ±25%.
  • Standards/Compliance: IPv6 readiness; Malicious Code Certificate requirement; OEM authorization if relevant; non-disclosure commitment.
  • Delivery scope: Software license issuance, activation, and basic deployment support; installation to be completed per contract terms; security policy adherence.
  • Experience/ eligibility: Demonstrated capability to procure and supply government-grade software licenses with OEM authorization where applicable.

Terms, Conditions & Eligibility

  • EMD: Not specified in data; bidder to verify procurement guidelines.
  • Delivery: Delivery period aligned with option clause; total delivery to commence after contract order validates; extended time rules apply with minimum 30 days.
  • Payment: Terms not publicly specified; expect government-standard invoicing following delivery and acceptance.
  • Documentation: OEM authorization, Malicious Code Certificate, Non-disclosure Declaration, and security/compliance attestations.
  • Compliance: IPv6 readiness, secure software supply, and adherence to buyer’s security policy for software licenses.
  • Penalties: Not explicitly stated; standard government procurement penalties may apply for non-compliance.

Key Specifications

  • Product/service names: Adobe Acrobat Reader license

  • Estimated value: ₹375,000

  • Quantity: Not specified; subject to ±25% variation

  • Delivery scope: License issuance, activation, basic deployment support

  • Standards/Certifications: IPv6 readiness; Malicious Code Certificate; OEM authorization

  • Warranty/after-sales: Not specified; typical government license support assumed

Terms & Conditions

  • Option to increase/decrease quantity by up to 25% at contract award and during currency

  • IT equipment and software must be IPv6 ready from day one

  • Submit Malicious Code Certificate certifying no embedded malicious code

  • Provide OEM authorization if bid is via authorized distributor

  • Non-disclosure of contract terms; NDA to be uploaded with bid

  • Bid should comply with organization security policy; HDDs not returned under warranty

Important Clauses

Payment Terms

Payment terms not disclosed in tender data; bidders should anticipate government standard processes post-delivery and acceptance

Delivery Schedule

Delivery period linked to option clause; increased quantity time calculated as (Increase ÷ Original) × Original days, minimum 30 days

Penalties/Liquidated Damages

Penalties not explicitly stated; expect standard procurement LDs for delays or non-performance per organization policy

Bidder Eligibility

  • Experience supplying government-grade software licenses

  • Demonstrated OEM authorization or direct OEM supplier capability

  • Financial statements demonstrating stability and ability to meet ₹375,000 contract value

Tender Data

Bid Details

Quantity

30

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

Preference & Exemptions

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

Requirements

Min. Avg. Annual Turnover

175

OEM Avg. Turnover

15

Past Performance

10 %

Experience Required

3 Year (s)

Arbitration Clause

No

Mediation Clause

No

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

Yes

Item Category

Adobe Acrobat Reader

Delivery Details

Max Delivery Days

15

Delivery Locations

1

Delivery Cities

Central Delhi

Delivery Locations

ConsigneeAddressCityStatePincodeQuantityDelivery DaysAdditional Requirement
-Central DelhiCentral Delhi--3015-

Authority Records

MINISTRY OF DEFENCEMILITARY AFFAIRS DEPARTMENT

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Documents 4

GeM-Bidding-9858617.pdf

Main Document

Buyer uploaded ATC document

ATC

Buyer uploaded ATC document

ATC

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

Authority & Contact

Organization

Indian Army

Office Name

Not disclosed yet

Grievance Contact

[email protected]

Categories 1

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Required Documents

1

GST registration certificate

2

Permanent Account Number (PAN) card

3

Experience certificates for similar software license supply

4

Financial statements showing financial stability

5

EMD deposit document (if applicable per procurement rules)

6

Technical bid documents confirming license type and quantity

7

OEM authorization certificate or letter of authority

8

Malicious Code Certificate attestation

9

Non-disclosure declaration on bidder letterhead

Frequently Asked Questions

Key insights about DELHI tender market

How to bid for Adobe Acrobat Reader tender in Central Delhi 2026?

Bidders should ensure OEM authorization, provide the Malicious Code Certificate, and submit GST, PAN, experience certificates, financials, and NDA. The contract allows ±25% quantity variation and IPv6 readiness from day one. Include license type, number of seats, and deployment plan.

What documents are required for Adobe Acrobat Reader procurement in Delhi?

Required documents include GST certificate, PAN, experience certificates for similar software licenses, financial statements, OEM authorization, Malicious Code Certificate, NDA, and technical bid detailing license quantity and activation plan. Ensure submission aligns with buyer’s terms and security policy.

What standards or certifications are required for this software tender?

The tender requires IPv6 readiness from day one and a Malicious Code Certificate attesting absence of embedded harmful software. OEM authorization is mandatory if bidding via distributors. Ensure NDA compliance and policy adherence for secure software deployment.

What is the estimated contract value and quantity adjustment in this tender?

Estimated value is ₹375,000. The purchaser may adjust quantity by up to ±25% of bid/contract quantity during placement and within the currency of the contract, with delivery time recalculated accordingly.

When is the delivery time frame for this IT software procurement?

Delivery timing follows the option clause and calculated extension rules. If extended, time equals (Increase ÷ Original) × Original days, with a minimum of 30 days. Original delivery period definitions are established at bid award.

What is required for Malicious Code Certification in this bid?

Bidders must upload a Malicious Code Certificate stating the hardware/software does not contain embedded malicious code that could disable functions, damage devices, or leak data. Breach could constitute contract violation and IP infringement risk.