GEM

Indian Army Office Suite Software Tender Agra Uttar Pradesh 2025 - ISMS/Office Suite V3 Q2 Standards & 3-Year Govt Experience

Bid Publish Date

22-Nov-2025, 12:59 pm

Bid End Date

29-Nov-2025, 1:00 pm

Value

₹2,95,000

Progress

Issue22-Nov-2025, 12:59 pm
AwardPending
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Quantity

20

Bid Type

Two Packet Bid

Categories 1

Tender Overview

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.

Technical Specifications & Requirements

  • Product category: Office Suite Software (V3) for Q2; no BOQ items listed.
  • Estimated value: ₹295,000; no explicit EMD amount published.
  • Documentation requirements include: PAN, GSTIN, cancelled cheque, EFT mandate, and data sheet matching offered parameters.
  • Mandatory certificates: Malicious Code Certificate confirming no embedded malware; Manufacturer Authorization for OEM/distributors; End User Certificate in buyer format when required.
  • Experience criterion: minimum 3 years of manufacturing/supply to central/state governments or PSUs; provide contracts showing yearly quantities.
  • Additional prerequisites: NDA, data sheet alignment with specifications, and vendor code formation.
  • Security/compliance emphasis: avoid IP infringements; use only compliant software offerings.

Terms, Conditions & Eligibility

  • EMD/Performance security: Not disclosed; ensure non-liquidation and financial stability confirmation.
  • Turnover/experience: minimum 3 years govt/PSU supply experience; provide contract copies per year.
  • Documents: PAN, GSTIN, cancelled cheque, EFT mandate, data sheet; OEM授权 if applicable; End User Certificate in standard format.
  • Delivery/term: Not specified; ensure readiness for timely submission and compliance checks.
  • Penalties: Not explicitly defined; adhere to NDA and data-security obligations.
  • Warranty/Support: Not specified; vendor to confirm post-implementation support terms in bid.

Key Specifications

    • Product/service name: Office Suite Software (V3) for Q2
    • Estimated value: ₹295,000
    • Delivery location: AGRA, UTTAR PRADESH (282001)
    • Standards/certifications: Malicious Code Certificate; OEM Authorization where applicable; End User Certificate in standard format
    • Experience requirement: minimum 3 years of government/PSU supply of same/similar category products
    • Data sheet verification: Data Sheet must align with bid parameters; mismatch leads to rejection

Terms & Conditions

  • 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

Important Clauses

Payment Terms

Not explicitly stated; bidders should confirm payment terms during bid submission and align with government procurement norms.

Delivery Schedule

No explicit delivery timeline provided; vendors must indicate delivery readiness and timelines in their bid.

Penalties/Liquidated Damages

No LD details specified; ensure compliance with NDA and data-security obligations to avoid contract breach.

Bidder Eligibility

  • 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

Past Similar Tenders (Historical Results)

5 found

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Jagat Guru Nanak Dev Psou Patiala

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Posted: 25 August 2025
Closed: 15 September 2025
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Odisha Gramya Bank

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Posted: 18 July 2025
Closed: 11 August 2025
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Nhpc Limited

CHAMBA, HIMACHAL PRADESH

Posted: 30 June 2025
Closed: 15 July 2025
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National Disaster Response Force (ndrf)

UDHAM SINGH NAGAR, UTTARAKHAND

Posted: 3 September 2025
Closed: 13 September 2025
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Office Suite Software (V3)

National Institute Of Design (nid)

JORHAT, ASSAM

Posted: 12 August 2025
Closed: 22 August 2025
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Required Documents

1

Copy of PAN Card

2

Copy of GSTIN

3

Copy of Cancelled Cheque

4

Copy of EFT Mandate certified by Bank

5

Data Sheet of offered product(s) matching bid parameters

6

End User Certificate in buyer's standard format

7

Manufacturer Authorization/OEM Authorization (if bidding through distributors)

8

Non-Disclosure Declaration on Bidder Letter Head

9

Documents evidencing minimum 3 years govt/PSU supply experience (contracts/curchase orders)

Frequently Asked Questions

Key insights about UTTAR PRADESH tender market

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

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.

What documents are required for govt software tender in Agra?

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.

What are the technical specifications for Office Suite Software V3?

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.

What is the eligibility criterion for this Agra tender?

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.

What are the payment terms for this procurement in Agra?

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.

How to verify data sheet compatibility for this tender?

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.

What certificates are mandatory with this software bid?

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.

Where to confirm the location and scope of this tender?

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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