Bid Publish Date
14-Jul-2026, 10:57 am
Bid End Date
24-Jul-2026, 11:00 am
Location
Progress
Quantity
25
Category
Window 11 Pro OS
Bid Type
Two Packet Bid
Indian Army (Department Of Military Affairs) invites bids for Window 11 Pro OS and Office 2024 software. The contract contemplates OEM-provided software with Original MAF submission and mandatory inspection on delivery. The buyer reserves a right to vary quantities up to 25% of bid quantity with possible extension during the contract. Local vendors are preferred to expedite supply, with replacement obligations for damaged goods. This tender targets government software procurement for secure, standardized office productivity environments. The emphasis on OEM sourcing and post-delivery inspection distinguishes this opportunity from generic software tenders. The absence of BOQ items suggests a framework or bulk supply arrangement rather than itemized units.
Product: Window 11 Pro OS and Office 2024 software (OEM licensed)
Standards: OEM licensing compliance, license key management, genuine media
Delivery timing: per original delivery order; minimum extension 30 days
Quality: inspection on delivery; replacement for damaged/defective items
Documentation: Original MAF to accompany shipment
25% quantity variation right during contract and currency
OEM product with Original MAF required
Local vendor preference and post-delivery inspection
Delivery timeline determined by original order date
Not specified in available terms; bidders should seek confirmation on licensing payment and invoicing protocol during bid submission.
Delivery commences from the last date of original delivery order; extended time computed by (additional/original) × original period, minimum 30 days.
Not specified; bidders should verify LD terms during procurement process and ensure compliance with replacement obligations for damaged software.
OEM authorization for Windows 11 Pro OS and Office 2024 software
Demonstrated experience in supplying government-sector software licenses
Financial capability to support licensing commitments and delivery timelines
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
Window 11 Pro OS , Office 2024
Max Delivery Days
15
Delivery Locations
1
Delivery Cities
Jaipur
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | Jaipur | Jaipur | - | - | 15 | 15 | - |
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Main Document
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GEM_GENERAL_TERMS_AND_CONDITIONS
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GST Certificate
PAN Card
OEM authorization/letter from the software vendor
Original Manufacturer's Authorization Form (MAF)
Licensing documents proving genuine Windows 11 Pro OS and Office 2024 licenses
Financial statements or turnover evidence (as applicable)
Experience certificates for similar software supply
Any technical compliance certificates or product specification sheets
Bidders must submit OEM authorization, Original MAF, GST, PAN, and licensing proof along with financial statements. The tender allows up to 25% quantity variation and requires OEM-provided software with post-delivery inspection and replacement for defects.
Required documents include OEM authorization, Original MAF, GST certificate, PAN card, software licensing details, and experience certificates for similar government software supply. Ensure the licenses cover the total quantity and include installation support terms.
Delivery begins after the original delivery order date; if quantity increases, extended time is (additional/original) × original period, with a minimum of 30 days. Ensure timely submission of all licensing and MAF documents.
The Purchaser may increase or decrease quantity up to 25% of bid quantity at contract placement and during the currency at contracted rates. The extension duration follows the specified formula and minimum 30 days rule.
Bidders must provide the Original MAF along with OEM-issued licensing documents confirming legitimate Windows 11 Pro OS and Office 2024 licenses, including license keys or enterprise agreement references as applicable.
Yes, local vendors are preferred per ATC terms; bidders should demonstrate regional presence, ability to supply within deadlines, and adherence to OEM licensing and post-delivery inspection requirements.
The contract requires replacement for damaged or defective product upon inspection. Bidders should plan for rapid replacement processes and clear return/replacement SLAs with the OEM and logistics provider.
Explicit LD terms are not specified in the available data; bidders should confirm penalties and performance bonds during bid submission and ensure compliance with delivery timelines and extension rules.
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Main Document
OTHER
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS