Indian Army MS OFFICE 2021 Procurement Tender India 2026 - OEM CERT, GST, Sample & 25% Option Clause
Indian Army
SENAPATI, MANIPUR
Progress
Quantity
1
Bid Type
Two Packet Bid
Tender Overview
The Indian Army, Department Of Military Affairs, invites bids for a MS OFFICE 2021 category procurement in Senapati, Manipur 795007. Key details: organization is the Indian Army; procurement involves office software/computer licenses under MS Office 2021 category. No BOQ quantity is specified; the opportunity includes an option clause permitting up to 25% quantity variation at contracted rates, with delivery timing linked to the original delivery period and extended periods. Bidders must provide OEM certificates and GST certificates, and suppliers may be required to forward a sample of the item to the unit location to demonstrate quality. The term set emphasizes adherence to vendor-supplied terms and timely delivery across potential quantity fluctuations.
Technical Specifications & Requirements
Terms, Conditions & Eligibility
Product/service: MS OFFICE 2021 procurement
Quantity: not specified; option clause allows up to 25% variation
Standards/certifications: OEM certificate, GST certificate
Delivery: linked to original delivery order; extended period per formula
Quality: unit-location sample submission required
Up to 25% quantity variation allowed at contracted rates
Delivery period extends from the last date of original delivery order
Mandatory OEM and GST certificates for bid submission
Not specified in data; typical government terms apply post-delivery with due verification
Delivery starts from the last date of the original delivery order; extended time calculated by (increased quantity/original quantity) × original delivery period, minimum 30 days
Not specified in data; standard LD clauses likely applicable per government guidelines
Must provide OEM certificate confirming authorization to supply MS Office 2021
GST registration and certificate mandatory
Experience in provisioning office software licenses (preferred)
Compliance with Indian Army procurement norms
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
MS OFFICE 2021
Max Delivery Days
15
Delivery Locations
1
Delivery Cities
Senapati
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | Senapati | Senapati | - | - | 1 | 15 | - |
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Main Document
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
SENAPATI, MANIPUR
Indian Army
JAMMU, JAMMU & KASHMIR
Indian Army
DODA, JAMMU & KASHMIR
Indian Army
VARANASI, UTTAR PRADESH
Director General Of National Cadet Corps (dgncc)
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GST certificate
PAN card
OEM authorization certificate (OEM certificate)
Experience certificates (if any for MS Office provisioning)
Technical compliance certificates (if applicable)
EMD/Security deposit (as per government norms, though amount not provided)
Sample submission for item quality at unit location (as per BOQ clause)
Key insights about MANIPUR tender market
Bidders must submit OEM certificate and GST certificate, along with PAN, experience certificates, and any required samples to unit location. Ensure compliance with quantity variation up to 25% and deliver per original delivery period with extensions as specified.
Required documents include GST certificate, PAN card, OEM authorization, and samples for quality submission. If applicable, provide experience certificates and financial statements; ensure submission aligns with terms and conditions and the unit location sample verification.
The contract allows up to 25% increased quantity during placement and currency; delivery period runs from the last date of the original delivery order, with extended time calculated by (Increased quantity ÷ Original quantity) × Original delivery period, minimum 30 days.
Mandatory certifications include OEM certificate and GST certificate. While MS Office licensing specifics aren’t listed, bidders should ensure compliance with government procurement norms and provide appropriate licensing documentation.
Delivery must begin from the last date of the original order and any extension follows the formula stated; minimum extension period is governed by the 30-day floor if applicable, ensuring timely supply of licensed MS Office products.
The BOQ clause requires forwarding a sample of the item at the unit location to demonstrate quality; ensure the sample reflects MS Office licensing or related hardware/software as per unit needs and vendor branding.
EMD details are not specified here; bidders should prepare the standard government EMD as per policy. Payment terms are usually post-delivery verification, with processing per unit’s financial department after submission of compliant invoices.
Obtain a valid OEM authorization letter from the software vendor, ensure license keys and end-user rights align with government procurement policies, and attach the certificate with the bid submission for verification by the Indian Army.
Indian Army
📍 IMPHAL WEST, MANIPUR
Indian Army
📍 BARDHAMAN, WEST BENGAL
Indian Army
📍 NALBARI, ASSAM
Indian Army
📍 EAST SIKKIM, SIKKIM
Indian Army
📍 BIKANER, RAJASTHAN
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Main Document
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS