MS OFFICE 2024 PRO,MS WINDOWS 11 PRO 25H2
Indian Army
GURDASPUR, PUNJAB
Bid Publish Date
09-Jul-2026, 9:12 pm
Bid End Date
20-Jul-2026, 9:00 am
Location
Progress
Quantity
18
Category
Microsoft Office 2024 Pro
Bid Type
Two Packet Bid
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.
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
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
Not explicitly disclosed; ATC will specify payment terms; expect standard government procurement terms
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
Not detailed in provided data; to be defined in ATC; bidders should anticipate LDs per contract terms
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
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
Microsoft Office 2024 Pro , Windows 11 Pro 25H2
Max Delivery Days
15
Delivery Locations
1
Delivery Cities
Murshidabad
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | Murshidabad | Murshidabad | - | - | 4 | 15 | - |
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GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
GURDASPUR, PUNJAB
Indian Army
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PAN card copy
GSTIN copy
Cancelled cheque copy
EFT mandate certified by bank
OEM authorization certificate (for imported products)
Past experience proof as listed (contract copy with invoices, execution certificate, or equivalent)
Vendor code creation documents as per terms
Key insights about WEST BENGAL tender market
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.
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.
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.
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.
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.
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.
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.
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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GEM_GENERAL_TERMS_AND_CONDITIONS