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Indian Army Antivirus Software and Operating System Software Tender 2026 – 532000.0 Estimated Value, Malicious Code Certificate

Bid Publish Date

30-Sep-2026, 11:29 am

Bid End Date

17-Oct-2026, 2:00 pm

Value

₹5,32,000

Location

DEHRADUN , UTTARAKHAND

Progress

Issue30-Sep-2026, 11:29 am
AwardPending

Tender Overview

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.

Technical Specifications & Requirements

  • Product categories: Antivirus software, Operating System software
  • Estimated value: ₹532,000.00
  • Delivery terms: Delivery period starts from the last date of original delivery order; option to extend; minimum 30 days for extended delivery time
  • Obsolescence rule: Software must have at least 3 years residual market life and not be end-of-life
  • Malicious code certificate: Mandatory certificate confirming no embedded malicious code and no IPR violations
  • OEM authorization: Required if bidding through authorized distributors; include OEM authorization details
  • GST: Bidder responsible for applicable GST; reimbursement as actuals or applicable rates, whichever is lower
  • Other terms: The purchaser reserves the right to modify quantities up to 25% during and after contract; delivery and payment terms aligned with government procurement norms

Terms, Conditions & Eligibility

  • EMD/guarantee: Not specified in data; bidders must comply with standard government EMD requirements
  • Financial standing: Bidders should be solvent, not under liquidation or bankruptcy; provide undertaking
  • Product lifecycle: Offered products must have minimum 3 years residual life; not end-of-life by OEM
  • Manufacturer Authorization: If bidding via Authorized Distributor, provide OEM authorization with contact details
  • Malicious Code Certificate: Required to certify absence of harmful embedded software
  • Delivery/extension rights: 25% quantity variation permitted; delivery timelines adjust with formula (increased quantity ÷ original quantity) × original delivery period, min 30 days
  • GST and compliance: GST handling per actuals; ensure compliance with applicable rates

Key Specifications

  • 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

Terms & Conditions

  • 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

Important Clauses

Payment Terms

GST and actuals-based reimbursement; no explicit upfront payment mentioned; standard government payment practices apply

Delivery Schedule

Delivery starts from the last date of original delivery order; extended delivery allowed; minimum 30 days when calculating extension

Penalties/Liquidated Damages

Not specified in data; standard procurement LD provisions likely apply per organization policy

Bidder Eligibility

  • Solvent financial position; no liquidation or bankruptcy

  • Non-obsolete software with at least 3 years remaining market life

  • OEM authorization required for distributors

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Authority & Contact

Organization

Indian Army

Office Name

Not disclosed yet

Grievance Contact

[email protected]

Tender Data

Bid Details

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

Preference & Exemptions

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

Requirements

Min. Avg. Annual Turnover

266

OEM Avg. Turnover

6

Past Performance

40 %

Experience Required

3 Year (s)

Arbitration Clause

No

Mediation Clause

No

Additional Tender Data

Commercial Details

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

Delivery Details

Max Delivery Days

15

Delivery Locations

1

Delivery Cities

Dehradun

Delivery Locations

ConsigneeAddressCityStatePincodeQuantityDelivery DaysAdditional Requirement
-DehradunDehradun--2015-

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-9939927.pdf

Main Document

Other Documents

OTHER

Other Documents

OTHER

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

Categories 2

Required Documents

1

GST registration certificate

2

Permanent Account Number (PAN) card

3

Experience certificates demonstrating similar antivirus/OS software supply

4

Financial statements showing solvency

5

EMD/Security deposit submission documentation (as per policy)

6

Technical bid documents confirming software versions and licenses

7

OEM authorization/Dealer authorization certificates

8

Malicious Code Certificate as per buyer terms

9

Manufacturer Authorization for distributors (if applicable)

Frequently Asked Questions

How to bid for Indian Army antivirus and OS software tender 2026?

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.

What documents are required for antivirus software bid with OEM authorization?

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.

What are the technical requirements for defense antivirus and OS software?

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.

When is delivery expected after original order in this tender?

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.

What is the EMD requirement for this defense tender?

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.

What certifications must the software meet for Indian Army procurement?

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.

How does quantity variation affect delivery and pricing in this tender?

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.

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