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Indian Army Software for PC OS & Office Applications Tender Jammu 2026 ISO PPP 2020 3% Performance Guarantee

Bid Publish Date

12-Sep-2026, 7:55 pm

Bid End Date

22-Sep-2026, 8:00 pm

Value

₹2,00,000

Progress

Issue12-Sep-2026, 7:55 pm
Technical22-09-2026 12:57:20
Financial
AwardCompleted

Tender Overview

The procurement is issued by the Indian Army (Department of Military Affairs) for PC OS customization, in-house software, office management apps, customized OS components, and antivirus for 10-user packages. Estimated value is ₹200,000 with no EMD requirement. Mandatory compliance includes MSME certificate, GST registration, PAN, and Aadhaar. A Performance Guarantee 3% of contract value is due within 3 days of confirmed order and must remain valid for 24 months. The bid must meet ISO standards, PPP 2020 and Public Procurement Order No 1 compliance. An option clause allows up to 25% quantity variation during or after the contract, adjusting delivery timelines accordingly. The scope emphasizes product conformity to the provided Bid Scope and supplier documentation.

Technical Specifications & Requirements

  • Products: Operating system for PCs with customization, Office management application software, customized OS components, and ** Antivirus for 10 users (3-year license)**
  • Standards & Certifications: ISO parameters, ISO certificate required with bid documents; PPP 2020 compliance on company letterhead; Public Procurement Order No 1 compliance
  • Documentation: Upload product details on firm letterhead; provide proof of prior supply for at least three such products/services; maintain must-meet specifications with certificates
  • Supplier capabilities: Must demonstrate ability to deliver per scope of work enclosed in Bid; non-compliance leads to bid rejection

Terms, Conditions & Eligibility

  • EMD: Not required
  • Performance Guarantee: 3% of contract value, within 3 days of order, valid up to 24 months
  • Documents to submit: GST registration, PAN, Aadhaar, MSME category certificate, ISO certificate, PPP 2020 certificate, Public Procurement Order No 1 compliance, client proof of three similar supplies
  • Delivery & payment terms: Delivery schedule aligned to order; payment terms not specified; option to adjust quantity up to 25% during contract
  • Compliance: Must meet scope of work; non-compliance can lead to bid rejection

Key Specifications

  • Product/service names: Operating system for PCs with customization, office management software, customized OS components, antivirus for 10 users for 3 years

  • Estimated contract value: ₹200,000

  • Delivery terms: Option clause allows up to 25% quantity variation; delivery period calculated with last order date

  • Standards: ISO certification required; ISO parameters specified

  • Eligibility: MSME category certificate; PPP 2020 compliance; Public Procurement Order No 1 compliance

  • Documentation: Details on firm letterhead; proof of three similar supplies; compliance certificates

Terms & Conditions

  • EMD not required, but a 3% Performance Guarantee is mandatory within 3 days of confirmed order and valid for 24 months

  • ISO certificate and PPP 2020 compliance are mandatory; provide certificates with bid

  • 25% quantity option clause allows variation and affects delivery timelines

Important Clauses

Performance Guarantee

3% of contract value to be provided as a Bank Guarantee from a public-sector bank within 3 days of order; valid for 24 months

Delivery & Option Clause

Purchaser may increase/decrease quantity by up to 25% at contract award and during the contract; delivery period extends proportionally with added quantity

Compliance & Certifications

Bidder must provide ISO certificate, PPP 2020 compliance, and Public Procurement Order No 1 compliance; non-compliance leads to rejection

Bidder Eligibility

  • MSME certificate in the relevant project category

  • GST registered with valid registration

  • ISO certification valid and attached with bid

  • PDF proof of three similar supplies completed to date

  • Bidder must comply with PPP 2020 and Public Procurement Order No 1

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Authority & Contact

Organization

Indian Army

Office Name

Not disclosed yet

Grievance Contact

[email protected]

Technical Results

S.No Seller Item Date Status
1
ARYS CONSULTANCY INDIA PRIVATE LIMITED   Under PMA
-22-09-2026 12:57:20
2
BAHUCHAR TRADERS   Under PMA
-22-09-2026 14:58:22
3
GURU ENTERPRISES   Under PMA
-21-09-2026 06:07:37
4
M/S HAR ENTERPRISES   Under PMA
-20-09-2026 17:39:57
5
MAHAKAL STORE   Under PMA
-21-09-2026 22:55:41
6
PRITAM SALES   Under PMA
-21-09-2026 21:49:53
7
SPIDERNINE TECHNOLOGIES LIMITED   Under PMA
-22-09-2026 12:42:44
8
YANKI AUTOMATIONS PRIVATE LIMITED   Under PMA
-22-09-2026 12:15:48

Financial Results

Rank Seller Price Item
L1
PRITAM SALES(MSE)( MSE Social Category:General )    Under PMA
Item Categories : Operating systme for customize PC,OS for PC establish with Inhouse software,Application software fo
L2
GURU ENTERPRISES (MSE)( MSE Social Category:General )    Under PMA
Item Categories : Operating systme for customize PC,OS for PC establish with Inhouse software,Application software fo
L3
M/S HAR ENTERPRISES (MSE)( MSE Social Category:General )    Under PMA
Item Categories : Operating systme for customize PC,OS for PC establish with Inhouse software,Application software fo

Tender Data

Bid Details

Quantity

16

Category

Operating systme for customize PC

Bid Type

Two Packet Bid

Bid Validity

40 (Days)

Bid Type

Service

Evaluation

Total value wise evaluation

Inspection Required

No

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

1

OEM Avg. Turnover

8

Past Performance

50 %

Experience Required

2 Year (s)

Arbitration Clause

No

Mediation Clause

No

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

No

Item Category

Operating systme for customize PC , OS for PC establish with Inhouse software , Application software for office management , Application software for customize OS , Antivirus 10 user 3 yrs for PC with customize OS

Delivery Details

Max Delivery Days

15

Delivery Locations

1

Delivery Cities

Jammu

Delivery Locations

ConsigneeAddressCityStatePincodeQuantityDelivery DaysAdditional Requirement
-JammuJammu--315-

Authority Records

MINISTRY OF DEFENCEMILITARY AFFAIRS DEPARTMENTINDIAN ARMY

BID & GeM Expert Consultancy

End-to-end support — bid preparation, GeM registration, document filing & compliance by industry experts.

Bid Preparation GeM Registration Document Filing

Free consultation · 24h response

Documents 4

GeM-Bidding-9887787.pdf

Main Document

BOQ Document

BOQ

BOQ Document

BOQ

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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Bill of Quantities (BOQ) 5 Items Sign in for GEM prices

#1

Operating systme for customize PC

Operating systme for customize PC

3 pieces Delivery: 15 days
#2

OS for PC establish with Inhouse software

OS for PC establish with Inhouse software

2 pieces Delivery: 15 days
#3

Application software for office management

Application software for office management

5 pieces Delivery: 15 days
#4

Application software for customize OS

Application software for customize OS

5 pieces Delivery: 15 days
#5

Antivirus 10 user 3 yrs for PC with customize OS

Antivirus 10 user 3 yrs for PC with customize OS

1 pieces Delivery: 15 days

Categories 2

Required Documents

1

GST registration certificate

2

Permanent Account Number (PAN) of the bidder

3

Aadhaar card of bidder

4

MSME certificate in the project category

5

ISO certificate (to be submitted with bid documents)

6

Public Procurement Policy 2020 compliance certificate (on company letterhead)

7

Public Procurement Order No 1 compliance certificate (on company letterhead)

8

Proof of supply for at least three similar products/services

9

Certificate/undertaking confirming adherence to scope of work

Frequently Asked Questions

Key insights about JAMMU AND KASHMIR tender market

How to bid for PC OS software tender in Jammu by Indian Army

To bid for the Jammu software tender, ensure MSME category certificate, GST registration, PAN and Aadhaar; attach ISO certificate, PPP 2020 compliance, and PPO No 1 compliance. Provide proof of three similar supplies and the 3% performance guarantee within 3 days of order.

What documents are required for Indian Army software tender in Jammu

Submit GST, PAN, Aadhaar, MSME certificate, ISO certificate, PPP 2020 compliance certificate, PPO No 1 compliance, and evidence of three prior similar supplies. Include product details on firm letterhead and a compliance undertaking with bid.

What are the key standards for this Indian Army procurement

Bidders must provide ISO certification and compliance with international safety/security standards; ISO parameters must be demonstrated in documents. Ensure PPP 2020 compliance and Public Procurement Order No 1 adherence to qualify.

When is the performance guarantee due for this tender in Jammu

The Performance Guarantee is due within 3 days of confirmed order, amounting to 3% of contract value, and must remain valid for 24 months from order date.

What is the scope of quantity variation in this bid

The purchaser may adjust quantity by up to 25% at contract placement and during the currency of the contract, with delivery period extended proportionally yet with a minimum 30 days when extended.

What products and licenses are covered by this tender in Jammu

Scope includes PC OS customization, in-house software, office management apps, customized OS components, and antivirus for 10 users for 3 years; ensure all licenses meet scope of work specified in Bid.

What proof is required for prior supply experience

Provide client references and certificates proving supply of at least three similar products/services, with satisfactory client certificates attached to the bid submission.

How to verify ISO and PPP 2020 compliance during submission

Attach valid ISO certificate and a signed PPP 2020 compliance certificate on company letterhead; both must be current and verifiable to meet tender requirements.

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