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Indian Army Operating System Software Tender Ranchi Jharkhand 2026 – IS0 9001, Cloud License Portability & ISO 9001

Bid Publish Date

30-Jun-2026, 7:30 pm

Bid End Date

10-Jul-2026, 8:00 pm

Progress

Issue30-Jun-2026, 7:30 pm
AwardPending
Explore all 4 tabs to view complete tender details

Quantity

15

Bid Type

Two Packet Bid

Key Highlights

  • Mandatory ISO 9001 certification for bidder or OEM
  • Imported products must have an Indian registered office for after-sales service
  • OEM turnover criteria: minimum average annual turnover for last 3 years (as per bid doc)
  • Bid must include PAN, GSTIN, cancelled cheque, and EFT mandate
  • Option clause permits up to 25% quantity variation at contract placement and during currency
  • BIS/type test certificates and other product-specific approvals may be required
  • GST handling: bidder bears GST impact; reimbursement as per actuals or applicable rates
  • Delivery terms anchored to original last delivery order date; extended time rules defined

Categories 1

Tender Overview

The Indian Army, Department of Military Affairs, invites bids for Operating System Software (V3) in RANCHI, JHARKHAND. The tender scope covers generic software description, architecture, OS type, licensing options, and cloud license portability. The contract contemplates supplier compliance with demonstrated ISO 9001 certification, OEM turnover criteria, and required certificates. A flexible quantity clause allows up to 25% quantity variation at contract placement and during currency, at contracted rates, with delivery timing tied to the last delivery order date. The bid emphasizes post-sale support and Indian after-sales service for imported products via an authorized OEM, with statutory GST handling.

Technical Specifications & Requirements

  • Product category: Operating System Software (V3); location: Ranchi, Jharkhand; organization: Indian Army
  • Key capabilities: generic software description, architecture compatibility, varying bit support, and cloud license portability
  • Licensing: multiple license types and licensing options; cloud portability considered
  • Standards/Certifications: mandatory ISO 9001 certification for bidder or OEM; BIS/type test certificates and other product-specific certifications as required; OEM certification for imported products with in-India aftersales office
  • Financial/Compliance: OEM annual turnover criteria for last three financial years; PAN, GSTIN, cancelled cheque, EFT mandate; GST mechanism as per applicable rate
  • Delivery/Rights: option clause allows up to 25% quantity variation; delivery period anchored to original delivery order's last date; extended delivery time rules specified

Terms & Eligibility

  • EMD/Financials: explicit EMD amount not disclosed in available data; bidder must demonstrate non-liquidation status and provide undertaking
  • Documentation: PAN, GSTIN, cancelled cheque, EFT mandate; OEM authorization if required; ISO 9001 and product-specific certificates; BIS/type test certs
  • Vendor capability: OEM turnover criteria for the offered product; imported product support via Indian registered office of OEM; post-sales service proof
  • GST/Compliance: GST applicability to be assessed by bidder; reimbursement governed by actuals or applicable rates; ensure compliance with applicable tax rules
  • Contractual: adherence to all ATC/ corrigendum; bid must include required certificates; delivery and payment terms aligned with buyer terms

Key Specifications

  • Product: Operating System Software (V3)

  • Architecture: unspecified; ensure compatibility with offered OS

  • OS Type: specified in tender; ensure licensing options and cloud portability

  • Licensing: types of licenses and license scope; cloud license portability

  • Standards: ISO 9001 certification; BIS/type test certificates

  • OEM/Turnover: OEM turnover criteria for last 3 years; validate with financials

  • Delivery: option clause enables +25% variation; delivery timeline tied to original last order date

Terms & Conditions

  • Bidder must meet non-liquidation and financial capability criteria

  • Mandatory ISO 9001 certification for bidder or OEM

  • 50- to 75-word clause on delivery flexibility and extended timing

Important Clauses

Payment Terms

GST payable as per bidder's applicability; reimbursement as actuals or applicable rates; no fixed GST amount stated

Delivery Schedule

Delivery period starts from the last date of the original delivery order; option clause allows increased quantity with proportional time extension

Penalties/Liquidated Damages

Clause implies potential delivery-based penalties, with time extensions governed by option clause

Bidder Eligibility

  • No liquidation, court receivership, or bankruptcy

  • Compliance with ISO 9001 and product-specific certifications

  • OEM turnover meets minimum annual turnover for last 3 years

  • In-India registered aftersales support for imported products

  • Submission of PAN, GSTIN, cancelled cheque, and EFT mandate

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

Yes

Item Category

Operating System Software (V3) (Q2)

Authority Records

MINISTRY OF DEFENCEMILITARY AFFAIRS DEPARTMENT

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Documents 3

GeM-Bidding-9540363.pdf

Main Document

CATALOG-Specification-1

CATALOG Specification

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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Technical Specifications 1 Item

Item #1 Details

View Catalog
Category Specification Requirement
Generic Software Description Operating system software supplied as a digital download.
Generic Architecture Supported x64
Generic Number Of Bits Supported By Offered Product 64.0
Generic Operating System Type Windows
Generic Offered Product are Windows 11 Pro
SCOPE OF LICENSE Types Of License Perpetual
SCOPE OF LICENSE Licensing Option Per Device
SCOPE OF LICENSE Cloud License Portability No

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Required Documents

1

PAN Card copy

2

GSTIN copy

3

Cancelled cheque copy

4

EFT Mandate certified by bank

5

OEM authorization / certificate (if applicable)

6

ISO 9001 certification (bidder or OEM)

7

BIS license, type test certificate and other product-specific certificates

8

Audited Balance Sheets or CA certificate showing OEM turnover for last 3 financial years

9

Proof of in-India registered office for OEM (for imported products)

10

Bidder undertaking of non-liquidation / non-bankruptcy status

Frequently Asked Questions

Key insights about JHARKHAND tender market

How to bid for the Indian Army OS software tender in Ranchi?

To participate in the Ranchi OS software tender, bidders must meet non-liquidation criteria, provide PAN, GSTIN, cancelled cheque, EFT mandate, and ISO 9001 documentation. Include OEM authorization if required and ensure compliance with the option clause for quantity variations up to 25%. Delivery timelines align with the last order date.

What documents are required for the OS software procurement in Jharkhand?

Required documents include PAN Card, GSTIN, cancelled cheque, EFT mandate, ISO 9001 certificate (bidder or OEM), BIS/type test certificates, OEM authorization, and audited turnover proofs for the last three financial years. Imported products must show an Indian registered office for after-sales service.

Which standards and certifications are mandatory for this tender?

Mandatory certifications include ISO 9001 for bidder or OEM, BIS/type test certificates, and other product-specific approvals as indicated in the product specification. For imported items, ensure OEM has an India-registered office for after-sales support.

What is the quantity variation allowed in this OS tender?

The purchaser reserves the right to increase or decrease the bid quantity by up to 25% at the time of contract placement and during the currency of the contract at contracted rates, with delivery time adjustments as specified by the extended delivery period formula.

How is GST handled for this government OS software tender?

GST will be assessed by the bidder; reimbursement is based on actuals or applicable rates, whichever is lower, with no guaranteed fixed GST amount. Bidder must comply with GST filing and invoicing requirements for government procurement.

What are the delivery and payment expectations for Army OS software?

Delivery starts after the original delivery order's last date, with possible extensions under the option clause. Payment terms align with standard government procurement, and GST is reimbursed per actuals or applicable rates; ensure timely delivery per contract terms.

What are the OEM turnover requirements for the OS software bid?

The OEM must demonstrate minimum average annual turnover for the last three fiscal years as specified in the bid document, supported by audited balance sheets or CA/Cost Accountant certificates, ensuring adequate financial capability to fulfill the contract.

How to verify the software licensing and cloud portability for this tender?

Verify offered licenses include explicit types and scope, with cloud license portability clearly defined in the licensing option. Ensure compliance with all license terms, and confirm that the cloud portability feature is supported under the contract terms.

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