Indian Army Department Of Military Affairs Security Software Tender 2026 Lucknow - IS 550/ISI Marked Antivirus, Microsoft Office, Windows 11 Pro, QuickHeal Pro
Indian Army
LUCKNOW, UTTAR PRADESH
Bid Publish Date
14-Jul-2026, 8:23 pm
Bid End Date
24-Jul-2026, 9:00 pm
Progress
Quantity
15
Category
Windows Server
Bid Type
Two Packet Bid
The procurement is issued by the Armed Forces Tribunal under the Department Of Defence for software licenses and related tools, including Windows 11 Pro, Windows Server, Quick Heal Antivirus (3 User), and Video Editing Software. The delivery location is Leh, Ladakh (102 Engr Regt, PIN 914102, C/o 56 APO). Key process requirements include submitting a Detailed Design Drawings within 5 days of award, with approval or modification lists provided within the same window. An end-to-end supply commitment must align with approved drawings, and any delay due to Buyer approval will pause delivery timelines accordingly. Bidder data sheet, PAN, GSTIN, cancelled cheque, and EFT mandate are required with the bid for Vendor Code creation. Consortium arrangements are allowed with joint responsibility for execution. The BOQ lists five items, though specific quantities are not disclosed. The tender emphasizes data sheet consistency, End User Certificate in standard format, and minimum shelf life for supplied items.
Product names: Windows 11 Pro, Windows Server, Quick Heal Antivirus (3 User), Video Editing Software
Shelf life: minimum 7 months usable life at supply date
Inspection: Pre-dispatch by Seller/OEM or Post-Receipt Inspection by nominated agency
Experience: 3 years’ regular supply to Central/State Govt or PSU for same/similar category
Data Sheet alignment: strict matching with offered product parameters
Detailed Design Drawings to be approved within 5 days of award
Delivery extended if Buyer approval is delayed; no LD for Buyer-caused delays
Consortium allowed with joint liability and leadership
Mandatory data sheet, End User Certificate in Buyer format
Payment terms to be defined in contract; bidders must submit standard EMD/security deposits with bid and follow applicable Govt. procurement norms.
Delivery aligned to approved drawings; 5-day window for drawing approval; delays due to Buyer approvals extend delivery without LD.
No LD specified in provided text; actual LD details to be as per Final ATC and contract terms.
OEM/authorized reseller with proven govt/PSU supply experience for 3 years
Ability to submit PAN, GST, EFT mandate, and data sheet
Consortium participants must commit to joint responsibility and provide undertaking
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
Windows 11 Pro , Windows Server , Quick Heal Antivirus , Quick Heal Antivirus 3 User , Video Editing Software
Max Delivery Days
15
Delivery Locations
1
Delivery Cities
LEH
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | LEH | LEH | - | - | 10 | 15 | - |
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
LUCKNOW, UTTAR PRADESH
Armed Forces Tribunal
DIBRUGARH, ASSAM
Indian Navy
LEH, JAMMU & KASHMIR
Indian Army
KUPWARA, JAMMU & KASHMIR
Indian Army
LEH, JAMMU & KASHMIR
Tender Results
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Windows 11 Pro
Windows 11 Pro 25H2 Offline Activation
Windows Server
Windows Server 2025 Editions
Quick Heal Antivirus
Quick Heal Antivirus 10 users
Quick Heal Antivirus 3 User
Quick Heal Antivirus 3 User
Video Editing Software
Video Editing Software Adope, Filmora, Pinnalle
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | Windows 11 Pro | Windows 11 Pro 25H2 Offline Activation | 10 | nos | rahul-nagar@102 | 15 | |
| 2 | Windows Server | Windows Server 2025 Editions | 1 | nos | rahul-nagar@102 | 15 | |
| 3 | Quick Heal Antivirus | Quick Heal Antivirus 10 users | 2 | nos | rahul-nagar@102 | 15 | |
| 4 | Quick Heal Antivirus 3 User | Quick Heal Antivirus 3 User | 1 | nos | rahul-nagar@102 | 15 | |
| 5 | Video Editing Software | Video Editing Software Adope, Filmora, Pinnalle | 1 | nos | rahul-nagar@102 | 15 |
Discover companies most likely to bid on this tender
Copy of PAN Card
Copy of GSTIN
Copy of Cancelled Cheque
Copy of EFT Mandate certified by Bank
Data Sheet of offered product(s)
End User Certificate (in Buyer’s format)
Contract copies showing 3 years govt/PSU supply for similar products
OEM authorization/agency authorization (where applicable)
Bidder Code creation documents
Bidders must submit PAN, GSTIN, cancelled cheque, EFT mandate, and a detailed data sheet; ensure 3 years govt/PSU supply experience for similar products. Include OEM authorization if applicable and provide End User Certificate in the buyer format. Detailed Design Drawings must be approved within 5 days of award.
Required documents include PAN Card, GSTIN, cancelled cheque, EFT mandate, data sheet of offered products, End User Certificate, govt/PSU contract copies for 3 years, and OEM authorization. Consortium undertakings are needed if bidding jointly. All documents must support bid submission and vendor code creation.
Tender lists software names only; exact edition details, license counts, and compatibility requirements must be drawn from the data sheet. Ensure licenses match the 3-user Quick Heal Antivirus and Windows 11 Pro/Windows Server licenses offered, with data sheet consistency and shelf life of at least 7 months.
Design drawings must be submitted within 5 days of award; Buyer will approve or provide modification lists within 5 days. Supply must follow approved drawings; delays in Buyer approval extend delivery without liquidated damages.
Shelf life requirement specifies a minimum usable life of 7 months at the date of supply; ensure licenses and software media are valid and supported for at least seven months post-supply, with documentation to verify shelf life.
Bidder or OEM must have regularly manufactured and supplied the same or similar category products to Central/State Govt or PSU for 3 years before bid opening; provide contract copies showing quantities supplied yearly to support eligibility.
A comprehensive product data sheet must be uploaded and match the offered parameters; End User Certificate should be provided in the Buyer’s standard format. Any mismatch may lead to bid rejection; ensure alignment with all technical parameters.
If Buyer delays approval, the delivery period is reset with no liquidated damages for the period of delay; bidders should plan contingencies and track approval timelines to minimize risk.
Indian Army
📍 JAMNAGAR, GUJARAT
Indian Army
📍 GURDASPUR, PUNJAB
Indian Army
Indian Army
📍 JHANSI, UTTAR PRADESH
Indian Army
📍 LEH, JAMMU & KASHMIR
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS