Indian Army Department Of Military Affairs Light Flex Displays Tender 2026 - 3 X 2/4 X 6 Star Flex with Iron Frame Standards
Indian Army
JALANDHAR, PUNJAB
Progress
Quantity
11
Category
MS OFFICE
Bid Type
Two Packet Bid
Key Term 1: Functional Service Centre must exist in state of consignee locations or be established within 30 days
Key Term 2: Dedicated toll-free service number and escalation matrix required
Key Term 3: Payment release conditioned on documentary evidence of functional service centre
If no service center exists at bidding time, bidder must establish one within 30 days of contract award; payment released after documentary proof.
Bidder/OEM must provide a dedicated toll-free telephone line for service support and an escalation matrix for issue resolution.
Not explicitly defined; bidders should confirm delivery timelines and activation process during bid submission.
Proven experience in supplying software licenses (MS OFFICE and antivirus) to government or defense entities
Ability to establish or demonstrate functional service centers in the required states within 30 days
Provision of dedicated toll-free service channel and documented escalation procedures
Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
JALANDHAR, PUNJAB
N/a
DARJEELING, WEST BENGAL
Punjab And Sind Bank
BATHINDA, PUNJAB
Indian Army
BARAMULLA, JAMMU & KASHMIR
Indian Army
HARIDWAR, UTTARAKHAND
Tender Results
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| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | MS OFFICE | AS PER SPECIFICATION | 4 | nos | secondary4879 | 20 |
| 2 | 10 USER ANTIVIRUS PRO | AS PER SPECIFICATION | 1 | nos | secondary4879 | 20 |
| 3 | 3 USER ANTIVIRUS | AS PER SPECIFICATION | 4 | nos | secondary4879 | 20 |
| 4 | 2 USER ANTIVIRUS | AS PER SPECIFICATION | 1 | nos | secondary4879 | 20 |
| 5 | 1 USER ANTIVIRUS | AS PER SPECIFICATION | 1 | nos | secondary4879 | 20 |
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GST registration certificate
PAN card
Experience certificates for similar software licenses procurements
Financial statements demonstrating turnover capabilities
EMD/Security deposit documentation (as applicable by buyer terms)
Technical bid submission documents demonstrating license compliance
OEM authorizations or resellers’ authorization (if applicable)
Service center establishment proof or roadmap (within 30 days of award)
Key insights about RAJASTHAN tender market
Bidders must submit GST, PAN, experience certificates, financial statements, and EMD/ security deposits if required. Provide OEM authorizations and a technical bid detailing license counts for 10, 3, 2, and 1 user packs. Ensure service centers are established or prove existing capability within 30 days of award.
Prepare GST registration, PAN card, company profile, past performance certificates for similar licenses, financial statements, EMD proof, OEM authorization, and service-level documentation. Include a toll-free support commitment and escalation matrix as part of the technical bid.
A functional service centre must exist in the state of each consignee location or be established within 30 days of award. Payment is released after documentary evidence of functional service center submission, plus a dedicated toll-free support line and escalation matrix must be provided.
Public data does not specify exact delivery timelines. Vendors should seek clarification on activation timelines, license key delivery, and onboarding support during bid submission, ensuring alignment with defense procurement norms and post-sale support commitments.
Eligibility includes prior government/defense software licensing experience, established service center capability, and a dedicated support line with escalation procedures. Provide evidence of compliance, OEM authorizations, and financial viability to demonstrate readiness for scalable government deployments.
Public tender data indicates payment is contingent on documentary evidence of a functional service center; precise payment terms (milestones or timelines) require clarification in the tender. Prepare to align with standard government payment cycles and supporting documentation submission.
Certification requirements are not explicitly listed. Bidders should confirm license compliance with prevailing IT procurement norms and ensure OEM authorizations accompany the bid. Emphasize IS/standards alignment in technical bids and software license compliance proofs.
BOQ lists five items with no quantities or descriptions; bidders should request itemized clarification. Prepare modular license configurations for 10/3/2/1 user packs and ensure alignment with the Army's security/compliance requirements and service-support commitments.
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📍 PUNE, MAHARASHTRA
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📍 PUNE, MAHARASHTRA
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📍 ERNAKULAM, KERALA
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Satyajit Ray Film And Television Institute
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS