Progress
National Rural Health Mission (NRHM) State Health Society, Gujarat invites bids for Antivirus Software under the Q2 category. The procurement scope covers Supply, Installation, Testing, Commissioning, plus training of operators and any statutory clearances if applicable. Exact quantity and estimated value are not disclosed; however, the tender specifies an option clause allowing up to 25% quantity variation during the contract period. The tender favors MSME vendors from Gujarat with Udyam Registration, excluding traders, and provides a price-match path if an eligible MSE quotes within 20% of L1 for a 50% award. This is a government procurement opportunity under Gujarat Health & Family Welfare.
EMD amount and detailed payment terms are not disclosed in tender.
Option clause permits up to 25% quantity variation at contracted rates.
MSME purchase preference available only to Gujarat-based manufacturers with valid Udyam Registration.
Not specified; bidders should verify terms at bid submission and seek clarification.
Delivery commencement from the last date of original delivery order; extended time rules apply if option exercised.
Not specified in data; bidders should seek explicit LD terms during clarification.
Manufacturer/OEM of offered antivirus software with valid documentation
MSME from Gujarat with active Udyam Registration for purchase preference
No trader/reseller eligibility for purchase preference
Quantity
800
Bid Type
Two Packet Bid
Bid Validity
180 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
Inspection Required
No
RA Qualification Rule
H1-Highest Priced Bid Elimination
Tech Clarification Time
2 Days
EMD Required
No
MII Purchase Preference
No
MSE Purchase Preference
Yes
MSE Preference Band
L1+20%
MSE Exemption/Relaxation
No
Startup Exemption/Relaxation
Yes
Bid Splitting Applied
No
Min. Avg. Annual Turnover
23
Experience Required
3 Year (s)
Arbitration Clause
No
Mediation Clause
No
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
Yes
Item Category
Antivirus Software (Q2)
Advisory Bank
AXIS BANK LTD
ePBG Percentage
5%
ePBG Duration (Months)
38
Payment Timelines
Payments shall be made to the Seller within 30 days of issue of consignee receipt-cum-acceptance certificate (CRAC) and on-line submission of bills (This is in supersession of 10 days time as provided in clause 12 of GeM GTC)
Max Delivery Days
15
Delivery Locations
1
Delivery Cities
Ahmadabad
Delivery Pincodes
382330
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| Ashish Kumar Muley | 382330,108 Emergency Management Center, Naroda - Kathwada Road, Naroda, Ahmedabad - 382330, Gujarat, India | Ahmadabad | Gujarat | 382330 | 800 | 15 | - |
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Main Document
GEM_GENERAL_TERMS_AND_CONDITIONS
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GST registration certificate
Permanent Account Number (PAN) card
Experience certificates for antivirus software supply/installation
Financial statements showing turnover (if requested for eligibility)
EMD submission document (amount to be verified at procurement)
Technical bid submission documents
OEM authorization / manufacturer proof
Udyam Registration certificate for MSE eligibility (from Gujarat, if claimed)
Key insights about GUJARAT tender market
Bidders must submit GST, PAN, experience certificates, financial statements, EMD documents, technical bid, and OEM authorization. Ensure OEM status to claim MSE preference; confirm applicability of Gujarat Udyam Registration; follow GeM portal instructions and upload required documentary evidence during bid submission.
Required documents include GST certificate, PAN, experience certificates for antivirus installations, financial statements, EMD submission, technical bid, OEM authorization, and Udyam Registration if claiming MSE preference; ensure online validation where applicable.
Delivery commences from the last date of the original delivery order; if the option clause is exercised, additional time is calculated as (Increased quantity / Original quantity) × Original delivery period, with a minimum of 30 days.
Preference is given to Gujarat-based MSEs that are manufacturers/OEMs with valid Udyam Registration; traders are excluded; L-1 within 20% may be matched by eligible MSEs for 50% of the quantity.
Scope covers Supply, Installation, Testing, Commissioning of antivirus software and Training of operators; any required statutory clearances, if applicable, are to be arranged by the bidder.
No explicit technical standards are published; bidders should provide OEM-certified antivirus solutions and any certification proofs as part of the technical bid.
Eligibility requires OEM ownership of the offered antivirus product, MSE status with Gujarat Udyam Registration for preference, and submission of documentary proof; non-OEM traders are ineligible for preference and must compete on price.
The tender data does not specify a submission deadline; bidders must check GeM portal notices and the official tender page for the final bid submission date and any amendment notices.