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Indian Army Office Suite Windows OS Tender Leh Jammu & Kashmir 2026 - 25% Option Clause, OEM Authorization, Service Centre Requirements

Bid Publish Date

16-Jun-2026, 9:56 pm

Bid End Date

27-Jun-2026, 9:00 am

Progress

Issue16-Jun-2026, 9:56 pm
AwardPending
Explore all 4 tabs to view complete tender details

Quantity

25

Category

windows operating system

Bid Type

Two Packet Bid

Tender Overview

The Indian Army, Department of Military Affairs, invites bids for an OFFICE SUITE 2021 category focused on WINDOWS operating system software/services in LEH, JAMMU & KASHMIR (194101). The tender includes a 25% quantity option during contract placement and potential extension of up to 25% of contracted quantity at fixed rates. Delivery timelines hinge on the last date of original delivery order, with minimum 30 days and adjustments based on the option clause. Bidders must align with ATC clauses, submit OEM authorization, and ensure post-sale service readiness. Unique elements include dedicated OEM service support, service centre presence near the consignee, and a defined escalation matrix for defective items. This procurement emphasizes software licenses, installation, and after-sales support with strict supplier verification.

  • Target location: LEH, Jammu & Kashmir
  • Organization: Indian Army (Department of Military Affairs)
  • Product category: OFFICE SUITE 2021 with Windows OS components
  • Key differentiator: option to increase quantity by 25% during and after contract at contracted rates; mandatory service establishment within 60 days of award

Technical Specifications & Requirements

  • No explicit technical specs listed in the tender data; bidders should prepare to demonstrate compatibility of OFFICE SUITE 2021 with Windows operating system environments and provide data sheets for offered products
  • ATC clauses require: OEM Manufacturer Authorization Form (MAF), escalation matrix, and dedicated toll-free service support
  • Service framework expectations include: an office/center near the consignee; evidence of functional service center before payment release; 60-day timeline to establish if not present
  • Inspection and replacement terms specify on-site verification post-installation; rejected items must be replaced within 10 days at the supplierโ€™s cost; final acceptance is at project site
  • Additional commitments cover service levels, installation accuracy, and adherence to delivery timelines as per contract terms

Terms, Conditions & Eligibility

  • EMD/secure deposit: not explicitly stated but bidders should expect standard EMD requirements
  • Delivery terms: delivery begins from the last date of the original delivery order; additional time governed by the option clause; minimum 30 days for extended delivery
  • Payment terms: payment release contingent on documentary evidence of functional service center; no explicit net payment window provided
  • Warranty/after-sales: escalation matrix and replacement within 10 days; dedicated service support channel required
  • Documentation: OEM authorization (MAF) with signatory details; data sheet of offered product; service center details; escalation matrix; proof of service capability
  • Eligibility: bidders must provide data sheets, comply with ATC, and ensure local service presence or quick establishment within 60 days

Key Specifications

  • OFFICE SUITE 2021 software/licenses for WINDOWS OS

  • OEM authorization required (MAF) with organization name, address, and email of signatory

  • Service center presence near consignee location; establishment within 60 days if not existing

  • Escalation matrix for defective/replacement items within 10 days

  • Dedicated toll-free support number for OEM service

  • On-site inspection and final acceptance completed at project site

Terms & Conditions

  • Option Clause allows up to 25% quantity increase during or after contract at contracted rates

  • Delivery time starts from last date of original delivery order with minimum 30 days

  • Payment contingent on submission of service center proof and functional installation

  • 10-day replacement window for non-conforming items with supplier-borne freight

  • OEM authorization (MAF) and data sheet submission mandatory

  • Service center presence required; 60-day establishment period if absent

Important Clauses

Payment Terms

Payment will be released upon submission of documentary evidence showing a functional service center; no explicit net term provided

Delivery Schedule

Delivery starts from the last date of the original delivery order; option quantity may extend delivery period with minimum 30 days

Penalties/Liquidated Damages

Rejection of materials requires replacement within 10 days at supplierโ€™s expense; final acceptance at project site

Bidder Eligibility

  • OEM authorization (MAF) from the product manufacturer with signatory details

  • Data sheet for offered OFFICE SUITE product and compatibility with WINDOWS OS

  • Evidence of a service center near the consignee location or a plan to establish within 60 days

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

No

Item Category

OFFICE SUITE 2021 , windows operating system

Authority Records

MINISTRY OF DEFENCEMILITARY AFFAIRS DEPARTMENT

BID & GeM Expert Consultancy

End-to-end support โ€” bid preparation, GeM registration, document filing & compliance by industry experts.

Bid Preparation GeM Registration Document Filing

Free consultation ยท 24h response

Documents 4

GeM-Bidding-9478195.pdf

Main Document

Other Documents

OTHER

Other Documents

OTHER

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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Historical Data

Required Documents

1

GST certificate

2

Permanent Account Number (PAN) card

3

Experience certificates for similar OFFICE SUITE deployments

4

Financial statements or turnover proof

5

EMD/Security deposit documentation

6

Technical bid documents and product data sheets

7

OEM Manufacturer Authorization Form (MAF) with signatory details

8

Dedicated service center details and contact information

9

Escalation matrix and toll-free service support information

Frequently Asked Questions

Key insights about JAMMU AND KASHMIR tender market

How to bid for the Indian Army Office Suite tender in Leh?

Bidders must submit OEM Manufacturer Authorization Form (MAF), data sheet for the offered OFFICE SUITE, GST and PAN, financial statements, and service center proof. Ensure compatibility with WINDOWS OS and provide an escalation matrix; the tender allows up to 25% quantity increase at contracted rates.

What documents are required for the Leh Windows OS tender submission?

Submit GST certificate, PAN card, company financials, experience certificates for similar deployments, OEM authorization (MAF), product data sheets, service center details with contact information, and escalation matrix for after-sales support; ensure data sheets reflect exact product edition.

What is the delivery timeline for increased quantities under the option clause?

Delivery is measured from the last date of the original delivery order; additional time is calculated as (Increased quantity รท Original quantity) ร— Original delivery period, with a minimum of 30 days; the purchaser may extend up to 25% beyond contracted quantity.

What are the service center requirements for this procurement?

The bidder must have a service center near the consignee; if absent, establish one within 60 days of award. Payment release is contingent on documentary evidence of functional service center and toll-free service support.

What warranty or replacement terms apply to non-conforming items?

If items are rejected for non-conformance, replacements must be completed within 10 days at the supplierโ€™s expense, including freight; final acceptance occurs at the project site after inspection.

What are the OEM authorization requirements for this tender?

Submit an MAF with the exact OEM name, address, and email of the signatory to verify authenticity; the authorization confirms bidder's eligibility to supply the OFFICE SUITE product.

Can the quantity be increased during contract execution in Leh?

Yes. The purchaser may increase quantity up to 25% during contract placement or currency at the contracted rate, with delivery adjustments based on the option clause and a minimum 30-day delivery window.

What are the key eligibility and documentation checks by the Army?

ATC requires unique data sheets, avoidance of duplicate documents, escalation matrix, dedicated service support, and a legitimate OEM authorization; non-compliance may lead to rejection and blacklisting in GeM.

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