GEM

Airports Authority Of India Kannur Office Suite Software Tender 2025 in Kerala - V3 Compliance ISO/IS 550

Bid Publish Date

16-Dec-2025, 10:03 pm

Bid End Date

31-Dec-2025, 3:00 pm

Value

₹1,28,322

Progress

Issue16-Dec-2025, 10:03 pm
AwardPending
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Quantity

3

Bid Type

Two Packet Bid

Categories 1

Tender Overview

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.

Technical Specifications & Requirements

  • Product/Service: Office Suite Software (V3)
  • Category: Office Productivity Software for Government use
  • Data Sheet: Upload data sheet matching product specifications; mismatches risk rejection
  • Malicious Code Certificate: Submit certificate confirming no embedded malware that could inhibit function, damage hardware, or exfiltrate data
  • MA/Authorisation: Provide OEM authorization when using distributor/service provider
  • GST Invoice: Upload GST invoice copy and GST portal payment screenshot on GeM
  • Support: Dedicated toll-free service number and escalation matrix required
  • Documentation: All required bid documents must be uploaded per ATC/corrigendum
  • Compliance: Ensure software complies with data-security and interoperability needs for government offices
  • Delivery/Implementation: Not explicitly specified; bidders should infer deployment readiness and service levels from terms

Terms, Conditions & Eligibility

  • EMD/Financial Standing: Bidder must upload an undertaking; no explicit amount specified; avoid liquidation or bankruptcy
  • Certificates: Mandatory certificates; non-upload leads to rejection
  • OEM Authorization: Required where applicable; include name, designation, address, email, phone
  • GST: GST invoice and GST portal payment screenshot required
  • Support: Dedicated toll-free numbers and escalation matrix must be provided
  • Data Sheet: Product data sheet must align with offered specifications; mismatches may lead to bid rejection

Key Specifications

  • 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

Terms & Conditions

  • 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

Important Clauses

Payment Terms

GST invoice must be uploaded; payment terms not explicitly specified in tender data

Delivery Schedule

No explicit delivery timeline; bidders should clarify deployment readiness in proposal

Penalties/Liquidated Damages

No LD details provided; ensure compliance with AGP terms and any future amendments

Bidder Eligibility

  • Not under liquidation, court receivership, or bankruptcy

  • Experience in supplying government Office Suite Software

  • Ability to provide OEM authorization and data sheet alignment

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Required Documents

1

GST registration certificate

2

PAN card

3

Experience certificates (similar Office Suite Software procurement)

4

Financial statements (as applicable)

5

EMD/Security deposit documentation (if applicable)

6

Technical bid documents including data sheet

7

OEM/Manufacturer Authorization certificate

8

Malicious code certificate

9

GST invoice copy and GST portal payment screenshot

10

Dedicated/escation matrix for service support

Frequently Asked Questions

Key insights about KERALA tender market

How to bid for the Office Suite Software tender in Kannur Kerala 2025?

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.

What documents are required for the Kerala Office Suite Software bid 2025?

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.

What are the technical specifications for V3 Office Suite Software in this tender?

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.

What is the EMD or financial requirement for this procurement?

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.

What are the payment terms for the AAI Kannur software supply contract?

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.

How to ensure OEM authorization is met for this software bid in Kerala?

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.

What is the importance of the data sheet in this Kannur tender?

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.

What support and escalation information must bidders provide?

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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