quick heal antivirus,microsoft office,adobe photoshop,microsoft windows 11 pro,quick heal 1 user 1
Indian Army
KUPWARA, JAMMU & KASHMIR
Bid Publish Date
16-Jul-2026, 8:18 am
Bid End Date
27-Jul-2026, 9:00 am
Location
Progress
Quantity
21
Category
windows
Bid Type
Two Packet Bid
Organization: Indian Army, Department of Military Affairs. Procurement covers software licenses for Windows OS, MS Office, Antivirus (Quick Heal), and Photoshop with a total of 5 items listed in the BOQ. The tender notes a flexible quantity option allowing up to 25% increase/decrease at contract award and during the contract currency, at contracted rates. The delivery timeline applies from the last date of the original delivery order, with an extended period calculated as (Additional quantity ÷ Original quantity) × Original delivery period, minimum 30 days. This tender requires bidders to align with the purchaser’s option clause and submit accordingly.
Product/service names: Windows OS licenses, MS Office licenses, antivirus software (Quick Heal), Photoshop licenses
Quantities: 5 items in BOQ; exact quantities not disclosed (N/A)
Estimated value: Not specified
Experience: Not specified (general government procurement expectations apply)
Quality/standards: No explicit standards listed; bidders should ensure licensing legality and compliance with institution policies
Delivery/installation: Delivery period from last date of original delivery order; option clause allows up to 25% variation
Warranty/Support: Not specified in data; bidders should confirm vendor support terms with Indian Army
Option Clause: up to 25% quantity variation during/after contract at contracted rates
Delivery window: starts from last date of original delivery order, extended time min 30 days
Submission: standard GST, PAN, experience, financials, EMD and licensing certificates required
Purchaser may increase/decrease quantity up to 25% at award and during currency; extended delivery time calculated as (Additional quantity ÷ Original quantity) × Original delivery period, minimum 30 days
Contractual terms allow extension of delivery and quantity variations at contracted rates; bidders must comply
Experience certificates for similar software licensing projects
GST registration and valid PAN
Ability to meet licensing compliance and OEM authorization (where applicable)
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
windows , ms office , antivirus , quick heal , photoshop
Advisory Bank
State Bank of India
ePBG Percentage
5%
ePBG Duration (Months)
2
Pre-Bid Date
17-07-2026 09:00:00
Pre-Bid Venue
HQ 31 Arty Bde, c/o 56 APO
Max Delivery Days
15
Delivery Locations
1
Delivery Cities
Jhansi
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | Jhansi | Jhansi | - | - | 6 | 15 | - |
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
KUPWARA, JAMMU & KASHMIR
Indian Army
DARJEELING, WEST BENGAL
Indian Army
Indian Army
KUPWARA, JAMMU & KASHMIR
Indian Army
POONCH, JAMMU & KASHMIR
Tender Results
Loading results...
windows
Windows 11 pro
ms office
ms office
antivirus
quick heal 5 user
quick heal
Antivirus 10 user
photoshop
abode photoshop
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | windows | Windows 11 pro | 6 | pieces | abhishek.1234 | 15 | |
| 2 | ms office | ms office | 6 | pieces | abhishek.1234 | 15 | |
| 3 | antivirus | quick heal 5 user | 6 | pieces | abhishek.1234 | 15 | |
| 4 | quick heal | Antivirus 10 user | 2 | pieces | abhishek.1234 | 15 | |
| 5 | photoshop | abode photoshop | 1 | pieces | abhishek.1234 | 15 |
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GST registration certificate
Permanent Account Number (PAN) card
Experience certificates for similar software licensing
Financial statements or balance sheets to demonstrate financial stability
EMD payment receipt or exemption document
Technical bid documents and licensing compliance certificates
OEM authorization for software licensing (if applicable)
Bidders must submit GST registration, PAN, experience certificates, financial statements, EMD, technical compliance, and OEM authorizations. The tender allows a 25% quantity variation at contract award and during currency, with delivery calculated from the last order date and a minimum 30-day extension when needed.
Required documents include GST certificate, PAN card, experience certificates for similar licensing, financial statements, EMD receipt, technical bid documents, and OEM authorizations where applicable. Ensure licensing terms comply with statutory and organizational policies before submission.
Delivery terms permit up to 25% quantity variation at award and during currency, based on contracted rates. Delivery period starts from the last date of the original order; if extended, the extra time is calculated with a minimum 30-day baseline.
No explicit standards listed in the tender data; ensure licenses are legitimate, OEM-authorized, and compliant with government procurement norms. Prepare licensing compliance documentation and any available OEM certificates as part of the bid.
The tender data does not specify payment terms. Bidders should prepare for standard government payment cycles post acceptance, with clear terms in the contract and adherence to delivery milestones.
BOQ comprises 5 items, all listed as N/A with quantities not disclosed. The scope covers Windows OS licenses, MS Office licenses, antivirus (Quick Heal), and Photoshop licenses, with exact quantities to be confirmed during contract finalization.
Indian Army
📍 KUPWARA, JAMMU & KASHMIR
Indian Army
📍 IMPHAL WEST, MANIPUR
Indian Army
📍 HYDERABAD, TELANGANA
Indian Army
Indian Army
📍 GURDASPUR, PUNJAB
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS