Indian Army Operating System Software (V3) Tender Ranchi Jharkhand ISO 9001 BIS 2025
Indian Army
RANCHI, JHARKHAND
Progress
Quantity
15
Bid Type
Two Packet Bid
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.
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
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
GST payable as per bidder's applicability; reimbursement as actuals or applicable rates; no fixed GST amount stated
Delivery period starts from the last date of the original delivery order; option clause allows increased quantity with proportional time extension
Clause implies potential delivery-based penalties, with time extensions governed by option clause
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
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
Yes
Item Category
Operating System Software (V3) (Q2)
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Main Document
CATALOG Specification
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
RANCHI, JHARKHAND
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CENTRAL DELHI, DELHI
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BANGALORE, KARNATAKA
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Tender Results
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| 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 |
Discover companies most likely to bid on this tender
PAN Card copy
GSTIN copy
Cancelled cheque copy
EFT Mandate certified by bank
OEM authorization / certificate (if applicable)
ISO 9001 certification (bidder or OEM)
BIS license, type test certificate and other product-specific certificates
Audited Balance Sheets or CA certificate showing OEM turnover for last 3 financial years
Proof of in-India registered office for OEM (for imported products)
Bidder undertaking of non-liquidation / non-bankruptcy status
Key insights about JHARKHAND tender market
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.
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.
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.
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.
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.
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.
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.
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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Main Document
CATALOG Specification
GEM_GENERAL_TERMS_AND_CONDITIONS