Bid Publish Date
30-Sep-2026, 11:29 am
Bid End Date
17-Oct-2026, 2:00 pm
Value
₹5,32,000
Location
Progress
The Indian Army, Department of Military Affairs, invites bids for Antivirus Software and Operating System Software procurement with an estimated value of ₹532,000.00. The scope includes supply and installation of software across relevant Army systems, with potential to adjust quantities by up to 25% during contract execution. Bidders must ensure ongoing availability and avoid obsolescence, and provide a Malicious Code Certificate to certify software integrity and absence of embedded malware. OEM authorization may be required for authorized distributors. GST handling is bidder’s responsibility, with reimbursement as per actuals or applicable rates. The tender emphasizes secure delivery timelines and compliance with integrity and IP protections. The option clause and delivery mechanics are defined, including extended timelines if orders scale up. Unique requirements include the Malicious Code Certificate, and Manufacturer Authorization for resellers. This procurement targets reliable, standards-aligned antivirus and OS software solutions for operational readiness and cyber defense support in a defense context.
Product/service: Antivirus Software and Operating System Software
Estimated value: ₹532,000.00
Delivery: from last date of original delivery order; extended delivery time rules apply
Lifecycle: minimum 3 years residual market life; not end-of-life
Malicious Code Certificate: mandatory
OEM Authorization: required for distributors
GST: bidder responsible; reimbursement as actuals or applicable rate
Quantity variation: up to 25% during/after contract
Option clause allows 25% quantity variation during contract with pro-rated delivery time
Bidder to provide Malicious Code Certificate and OEM authorization when applicable
GST responsibilities lie with bidder; reimbursements follow actuals or lower applicable rate
GST and actuals-based reimbursement; no explicit upfront payment mentioned; standard government payment practices apply
Delivery starts from the last date of original delivery order; extended delivery allowed; minimum 30 days when calculating extension
Not specified in data; standard procurement LD provisions likely apply per organization policy
Solvent financial position; no liquidation or bankruptcy
Non-obsolete software with at least 3 years remaining market life
OEM authorization required for distributors
Quantity
40
Category
Antivirus Software
Bid Type
Two Packet Bid
Bid Validity
60 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
Inspection Required
No
RA Qualification Rule
H1-Highest Priced Bid Elimination
Tech Clarification Time
2 Days
EMD Required
Yes
MII Purchase Preference
Yes
MII Preference Band
L1+20%
MSE Purchase Preference
Yes
MSE Preference Band
L1+15%
MSE Exemption/Relaxation
Yes
Startup Exemption/Relaxation
Yes
Bid Splitting Applied
No
Min. Avg. Annual Turnover
266
OEM Avg. Turnover
6
Past Performance
40 %
Experience Required
3 Year (s)
Arbitration Clause
No
Mediation Clause
No
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
Yes
Item Category
Antivirus Software (Q2) , Operating System Software (V3) (Q2)
Advisory Bank
State Bank of India
ePBG Percentage
5%
ePBG Duration (Months)
12
Max Delivery Days
15
Delivery Locations
1
Delivery Cities
Dehradun
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | Dehradun | Dehradun | - | - | 20 | 15 | - |
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Main Document
OTHER
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
GST registration certificate
Permanent Account Number (PAN) card
Experience certificates demonstrating similar antivirus/OS software supply
Financial statements showing solvency
EMD/Security deposit submission documentation (as per policy)
Technical bid documents confirming software versions and licenses
OEM authorization/Dealer authorization certificates
Malicious Code Certificate as per buyer terms
Manufacturer Authorization for distributors (if applicable)
Bidders must submit GST, PAN, experience certificates, financials, EMD/Security deposit, and OEM/authorized distributor authorizations. Include Malicious Code Certificate and confirm 3+ years of product life remaining. Ensure software licenses meet defense-grade standards and provide delivery timeline per option clause with up to 25% quantity variation.
Prepare GST certificate, PAN, company financials, experience certificates, and OEM authorization letter specifying product, model, and support terms. If bidding via distributor, include manufacturer authorization and contact details. Include Malicious Code Certificate verifying software integrity and no embedded malware.
The tender requires antivirus and OS software with 3+ years residual market life, no end-of-life by OEM, and a Malicious Code Certificate. OEM authorization must be provided for distributors. Deliverables include supply and installation; ensure compliance with GST and defense procurement norms.
Delivery period begins from the last date of the original delivery order. If the option clause is exercised for increased quantity, additional time = (increased quantity / original quantity) × original delivery period, with a minimum of 30 days.
The provided data does not specify an exact EMD amount. Bidders should follow the standard government EMD requirements for defense tenders and ensure submission along with bid as per the procurement policy.
Mandatory certifications include a Malicious Code Certificate confirming no embedded malware and IPR compliance. OEM authorization for distributors is required, with product details and contact information. GST compliance and defense-grade licensing are also expected.
The purchaser may increase or decrease quantity up to 25% at contract time and during the contract at contracted rates. Delivery time scales with the formula and maintains a minimum 30-day extension if required.