Office Suite Software (V3)
Jagat Guru Nanak Dev Psou Patiala
PATIALA, PUNJAB
Bid Publish Date
22-Nov-2025, 12:59 pm
Bid End Date
29-Nov-2025, 1:00 pm
Value
₹2,95,000
Location
Progress
Quantity
20
Bid Type
Two Packet Bid
The opportunity is issued by the Indian Army under the Department Of Military Affairs for the procurement of Office Suite Software (V3) – Q2 in AGRA, UTTAR PRADESH (282001) with an estimated value around ₹295,000. Bidders must have prior government/PSU supply experience of at least 3 years and provide data sheets, PAN, GSTIN, cancelled cheque, and EFT mandate. End User Certificates, Manufacturer Authorization, and a Non-Disclosure Declaration are mandatory. The contract emphasizes software/hardware integrity through a Malicious Code Certificate and OEM authorization if using distributors. The tender restricts suppliers to non-liquidation status and requires data-sheet parity with offered specifications. Unique emphasis on supplier capability to meet government procurement norms and secure data handling. This procurement is positioned to ensure compliant, verifiable software solutions with formal documentation and secure transfer protocols.
EMD/Performance details not explicitly disclosed; ensure financial stability evidence
3 years govt/PSU supply experience with contract copies per year
Mandatory data sheets, PAN, GSTIN, cancelled cheque, EFT mandate
Malicious Code Certificate and OEM authorization required
End User Certificate in buyer's standard format when requested
Not explicitly stated; bidders should confirm payment terms during bid submission and align with government procurement norms.
No explicit delivery timeline provided; vendors must indicate delivery readiness and timelines in their bid.
No LD details specified; ensure compliance with NDA and data-security obligations to avoid contract breach.
Not under liquidation or bankruptcy; maintain good financial standing
Minimum 3 years govt/PSU supply experience with relevant contracts
Provide PAN, GSTIN, cancelled cheque, EFT mandate and data sheet alignment
Jagat Guru Nanak Dev Psou Patiala
PATIALA, PUNJAB
Odisha Gramya Bank
KHORDHA, ODISHA
Nhpc Limited
CHAMBA, HIMACHAL PRADESH
National Disaster Response Force (ndrf)
UDHAM SINGH NAGAR, UTTARAKHAND
National Institute Of Design (nid)
JORHAT, ASSAM
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Copy of PAN Card
Copy of GSTIN
Copy of Cancelled Cheque
Copy of EFT Mandate certified by Bank
Data Sheet of offered product(s) matching bid parameters
End User Certificate in buyer's standard format
Manufacturer Authorization/OEM Authorization (if bidding through distributors)
Non-Disclosure Declaration on Bidder Letter Head
Documents evidencing minimum 3 years govt/PSU supply experience (contracts/curchase orders)
Key insights about UTTAR PRADESH tender market
To bid, ensure you meet the 3-year govt/PSU supply criterion, attach Data Sheet matching your software, provide PAN, GSTIN, and EFT mandate. Include End User Certificate in the buyer format, and supply Manufacturer Authorization if bidding via distributors. Ensure NDA compliance and Malicious Code Certificate is included.
Required documents include PAN, GSTIN, cancelled cheque, EFT Mandate certified by bank, Data Sheet for offered software, End User Certificate, Manufacturer Authorization (if applicable), Non-Disclosure Declaration, and proof of 3-year govt/PSU supply contracts with year-wise copies.
Technical specifics emphasize data-sheet alignment with offered parameters, Malicious Code Certificate guaranteeing no embedded malware, and OEM authorization when bidding through distributors. Exact feature-level specs are not provided; ensure your data sheet corroborates every parameter claimed.
Eligibility requires not being in liquidation or bankruptcy, and a minimum of 3 years of regular manufacturing/supply to central/state governments or PSUs. Provide contract copies demonstrating annual quantities across the years and meet vendor-code requirements.
Payment terms are not explicitly stated; bidders should seek clarification but prepare for standard govt terms, potentially milestone-based or post-delivery within a defined period. Ensure compliance with EFT mandates and proper invoicing aligned to delivery milestones.
Submit a comprehensive Data Sheet that exactly matches the offered software features. The buyer will cross-verify specifications; any unexplained mismatch could result in rejection. Include version numbers, licensing terms, and security/compliance statements.
Mandatory certificates include a Malicious Code Certificate, OEM Manufacturer Authorization when applicable, and End User Certificate in the specified format. Also provide data-sheet validation and NDA to protect confidential contract details.
The procurement is for Office Suite Software (V3) in Agra, Uttar Pradesh. The scope focuses on government software supply to the Indian Army, with emphasis on documentation, data-sheet parity, and security certifications.
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Main Document
GEM_GENERAL_TERMS_AND_CONDITIONS
Main Document
GEM_GENERAL_TERMS_AND_CONDITIONS