Bid Publish Date
07-Sep-2026, 5:26 pm
Bid End Date
17-Sep-2026, 6:00 pm
Value
₹3,75,000
Location
Progress
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.
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
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
Payment terms not disclosed in tender data; bidders should anticipate government standard processes post-delivery and acceptance
Delivery period linked to option clause; increased quantity time calculated as (Increase ÷ Original) × Original days, minimum 30 days
Penalties not explicitly stated; expect standard procurement LDs for delays or non-performance per organization policy
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
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
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
175
OEM Avg. Turnover
15
Past Performance
10 %
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
Adobe Acrobat Reader
Max Delivery Days
15
Delivery Locations
1
Delivery Cities
Central Delhi
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | Central Delhi | Central Delhi | - | - | 30 | 15 | - |
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Main Document
ATC
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Discover companies most likely to bid on this tender
GST registration certificate
Permanent Account Number (PAN) card
Experience certificates for similar software license supply
Financial statements showing financial stability
EMD deposit document (if applicable per procurement rules)
Technical bid documents confirming license type and quantity
OEM authorization certificate or letter of authority
Malicious Code Certificate attestation
Non-disclosure declaration on bidder letterhead
Key insights about DELHI tender market
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.
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.
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.
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.
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.
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.