Office Suite Software (V3)
Jagat Guru Nanak Dev Psou Patiala
PATIALA, PUNJAB
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Quantity
3
Bid Type
Two Packet Bid
The Airports Authority Of India, Kannur (Kerala 670001) invites bids for Office Suite Software (V3) with an estimated value of ₹128,322. The procurement focuses on software licenses and related services to support airport operations. Key differentiators include mandatory data sheets, malware-free software certification, and Manufacturer Authorization when applicable. Bidders must upload all required certificates and demonstrate compliance with buyer-specified terms to avoid bid rejection.
Office Suite Software (V3) with data sheet alignment
Malicious code certificate confirming no embedded malware
Manufacturer/Authorisation certificate for OEM or authorized distributor
GST invoice and GST payment screenshot via GeM
Dedicated toll-free service number and escalation matrix
Notional delivery details require deployment readiness from bidder
EMD/financial standing attestation required; no explicit amount stated
Mandatory certificates; risk of rejection for missing documents
OEM authorization required for distributors; submit contact details
GST invoice generation and GST portal payment proof must be uploaded
Data sheet must match product specifications; mismatch leads to rejection
Dedicated service support number and escalation pathway to be provided
GST invoice must be uploaded; payment terms not explicitly specified in tender data
No explicit delivery timeline; bidders should clarify deployment readiness in proposal
No LD details provided; ensure compliance with AGP terms and any future amendments
Not under liquidation, court receivership, or bankruptcy
Experience in supplying government Office Suite Software
Ability to provide OEM authorization and data sheet alignment
Jagat Guru Nanak Dev Psou Patiala
PATIALA, PUNJAB
Defence Innovation Organisation
CENTRAL DELHI, DELHI
Sardar Vallabhbhai Patel National Police Academy
HYDERABAD, TELANGANA
N/a
CENTRAL DELHI, DELHI
Punjab Engineering College (pec)
CHANDIGARH, CHANDIGARH
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GST registration certificate
PAN card
Experience certificates (similar Office Suite Software procurement)
Financial statements (as applicable)
EMD/Security deposit documentation (if applicable)
Technical bid documents including data sheet
OEM/Manufacturer Authorization certificate
Malicious code certificate
GST invoice copy and GST portal payment screenshot
Dedicated/escation matrix for service support
Key insights about KERALA tender market
Bidders must register on GeM, upload mandatory certificates (malicious code cert, OEM authorization, data sheet), provide GST invoice and payment proof, and submit an undertaking on financial standing. Ensure no liquidation or bankruptcy, and confirm software meets government interoperability and security standards.
Required documents include GST registration, PAN, experience certificates for similar software procurement, data sheet for the offered product, OEM authorization, malicious code certificate, GST invoice and GST payment proof, and a documented escalation matrix for support.
Specifications emphasize a data sheet aligned with offered software, malware-free certification, OEM authorization when applicable, and government-grade security/compliance. Exact versioning beyond 'V3' is not listed; bidders should provide detailed feature sets and interoperability details in the data sheet.
The tender requires an undertaking on financial standing; no explicit EMD amount is stated. Bidders should confirm any security deposit or performance guarantees in the bid and ensure they are compliant with GeM submission norms.
The tender specifies GST invoice generation and payment proof submission; explicit payment terms (advance/milestones) are not detailed. Bidders should seek clarification on payment schedule and acceptance criteria during bid submission.
Submit an OEM authorization certificate with the distributor's or service provider's full name, designation, address, email, and phone. This ensures traceability and compliance with vendor eligibility for government procurement.
The data sheet must precisely reflect the offered software capabilities; any mismatch risks bid rejection. Include feature lists, version, compatibility, security standards, and interoperability with government systems to validate the bid.
Provide a dedicated toll-free support number and a formal escalation matrix with contact details. This ensures timely issue resolution and aligns with the tender's service expectations for government procurement.
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GEM_GENERAL_TERMS_AND_CONDITIONS