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Indian Army Microsoft Office 2024 Pro & Windows 11 Pro 25H2 Tender Murshidabad West Bengal 2026

Bid Publish Date

09-Jul-2026, 9:12 pm

Bid End Date

20-Jul-2026, 9:00 am

Progress

Issue09-Jul-2026, 9:12 pm
AwardPending
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Quantity

18

Category

Microsoft Office 2024 Pro

Bid Type

Two Packet Bid

Key Highlights

  • Explicit option clause allowing up to 25% quantity increase during contract; ensure scalable procurement planning
  • OEM/Authorized Seller requirement for imported Microsoft licenses with India-based after-sales support
  • Mandatory vendor-code creation documents: PAN, GST, cancelled cheque, EFT mandate
  • Past experience proofs accepted: contract copy with invoices, execution certificate, or third-party notes
  • No BOQ items; suggests framework purchase or catalog-based award against Microsoft Office 2024 Pro and Windows 11 Pro 25H2
  • ATC requires bidder compliance acknowledgment; stamp and signature on buyer-added ATC

Tender Overview

The procurement is led by the Indian Army (Department of Military Affairs) for Microsoft Office 2024 Pro and Windows 11 Pro 25H2 licenses/software, destined to support operations in Murshidabad, West Bengal. The tender contemplates a flexible quantity framework with a potential increase of up to 25% of the bid quantity during contract execution, at contracted rates. Key administrative requirements include vendor code setup and mandatory financial documentation (PAN, GST, EFT mandate), with an emphasis on compliant after-sales support for imported products. The BOQ shows no line items, implying a framework purchase or catalog-based award. A unique compliance point is the OEM/authorized seller requirement for imported products and India-based after-sales support.

  • Organization: Indian Army, Department Of Military Affairs
  • Location: Murshidabad, West Bengal
  • Products: Microsoft Office 2024 Pro, Windows 11 Pro 25H2 licenses
  • Estimated value: Not disclosed; delivery periods tied to original delivery order dates
  • Key differentiator: 25% option clause and requirement for India-based after-sales support for imported software licenses
  • Unique aspect: Vendor code creation process explicitly listed with multiple document submissions

Technical Specifications & Requirements

  • Product names: Microsoft Office 2024 Pro, Windows 11 Pro 25H2 licenses
  • Category/type: Software licenses; OEM/Authorized Seller must have India office for after-sales service
  • Standards/Certification: Not specified; OEM authorization required for imported products
  • Delivery/installation: Delivery period linked to original delivery order; option clause governs extended delivery time calculations (minimum 30 days)
  • Experience: Past experience documents accepted include contract copies, client execution certificates, or third-party notes; multiple valid proofs listed
  • Documentation: PAN, GSTIN, cancelled cheque, EFT mandate; vendor code creation documents
  • Other terms: 25% quantity flex, signature on ATC compliance, supplier must comply with all buyer-added terms

Terms, Conditions & Eligibility

  • EMD/financials: Not explicitly disclosed in data; mandatory PAN, GST, EFT mandate, cancelled cheque
  • Delivery: Quantity adjustments up to 25% during and after contract; delivery period calculations as per option clause
  • Payment: Not specified; typical terms to be confirmed in ATC
  • Documents to submit: PAN, GSTIN, cancelled cheque, EFT mandate; OEM authorization for imported items; past experience proofs
  • Eligibility: Importantly, for imported products, Indian office for after-sales support is mandatory; proof via certificate
  • Warranty/penalties: Not specified in provided data; ATC may include compliance terms

Key Specifications

  • Product/service: Microsoft Office 2024 Pro license, Windows 11 Pro 25H2 license

  • Delivery framework with 25% quantity increase option at contracted rates

  • India-based after-sales support requirement for imported products

  • Past experience documents accepted: contract copy with invoices or client execution certificate

  • Submission of PAN, GST, cancelled cheque, EFT mandate

Terms & Conditions

  • Option clause allows 25% quantity variation during contract at same rates

  • Mandatory vendor-code documents: PAN, GST, cancelled cheque, EFT mandate

  • Imported products require India-based OEM/authorized seller with after-sales support

Important Clauses

Payment Terms

Not explicitly disclosed; ATC will specify payment terms; expect standard government procurement terms

Delivery Schedule

Delivery period commences from the last date of the original delivery order; extended time for option clause calculated as (Increased quantity ÷ Original quantity) × Original delivery period, minimum 30 days

Penalties/Liquidated Damages

Not detailed in provided data; to be defined in ATC; bidders should anticipate LDs per contract terms

Bidder Eligibility

  • Must be eligible to supply software licenses to government bodies

  • Must provide PAN, GST, and EFT mandate; provide canceled cheque for payment setup

  • If imported, must have India-based office for after-sales support with OEM authorization

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

No

Item Category

Microsoft Office 2024 Pro , Windows 11 Pro 25H2

Delivery Details

Max Delivery Days

15

Delivery Locations

1

Delivery Cities

Murshidabad

Delivery Locations

ConsigneeAddressCityStatePincodeQuantityDelivery DaysAdditional Requirement
-MurshidabadMurshidabad--415-

Authority Records

MINISTRY OF DEFENCEMILITARY AFFAIRS DEPARTMENT

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Bid Preparation GeM Registration Document Filing

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Documents 5

GeM-Bidding-9585600.pdf

Main Document

Other Documents

OTHER

Other Documents

OTHER

Other Documents

OTHER

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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Required Documents

1

PAN card copy

2

GSTIN copy

3

Cancelled cheque copy

4

EFT mandate certified by bank

5

OEM authorization certificate (for imported products)

6

Past experience proof as listed (contract copy with invoices, execution certificate, or equivalent)

7

Vendor code creation documents as per terms

Frequently Asked Questions

Key insights about WEST BENGAL tender market

How to bid for Microsoft Office 2024 Pro in Murshidabad tender in 2026

Bidders should prepare PAN, GST, cancelled cheque, and EFT mandate; obtain OEM authorization for imported licenses; provide past experience proofs (contracts, invoices, execution certificates); ensure compliance with the 25% quantity option and India-based after-sales support. Submit vendor-code documents and accept ATC terms.

What documents are required for Indian Army software licenses procurement

Required documents include PAN card copy, GSTIN copy, cancelled cheque, EFT mandate certified by bank, OEM authorization for imported items, and past-experience proofs such as contract copies with invoices or execution certificates. These must accompany the bid for vendor code creation.

What are the delivery terms for 25% quantity increase in this tender

Delivery timing follows the original delivery order; the extended period for added quantity is calculated as (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days, and may be extended to the original delivery window.

What standards or certifications are required for imported software licenses

Imported licenses require an OEM/Authorized Seller with registered Indian office for after-sales support; ensure OEM authorization certificate is provided and that licenses comply with standard government procurement practices.

What is the eligibility criteria for past project experience

Acceptable proofs include contract copies with invoices showing execution, execution certificates from clients, or third-party notes validating project completion; the bidder must demonstrate relevant software licensing experience.

What is the scope of products under this tender in West Bengal

Scope includes Microsoft Office 2024 Pro and Windows 11 Pro 25H2 licenses for the Indian Army in Murshidabad; no BOQ line items are published, indicating a framework or catalog-based acquisition.

What is the role of vendor-code creation in this tender

Bid submissions must include vendor-code creation with documents like PAN, GST, cancelled cheque, and EFT mandate; this setup is essential to participate and enables payment processing.

Are there any penalties or liquidated damages mentioned for delays

Penalties or LD details are not specified in the provided data; bidders should expect standard contract terms to be defined in the ATC and await final clauses in the procurement document.

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