Indian Army Windows 11 Pro & Adobe Suite Tender Jammu 2026 – Media-based Keys, Office 2024, Premiere Pro
Indian Army
JAMMU, JAMMU & KASHMIR
Progress
Quantity
7
Category
MICROSOFT PHOTO VIEWER SOFTWARE
Bid Type
Two Packet Bid
Organization: Indian Army (Department of Military Affairs) – procurement of software packages including Windows Server 2022, Windows 11 Pro 25H2, MS Office 2021 Pro, Hindi typing software, and Microsoft Photo Viewer for deployment at Bharatpur, Rajasthan (PIN 321001). The BOQ lists 5 items at unspecified quantities; no estimated value or EMD provided. The document highlights a flexible quantity option of ±25% during award and contract execution, with delivery timelines based on the original order. Key differentiator includes pre-approval of advance samples and OEM inspection rights. Unique clause requires samples (7/10 units) within 5 days of award and potential modification requests, with LD waivers if Buyer delays sample approval.
Product names and categories: Windows Server 2022, Windows 11 Pro 25H2, MS Office 2021 Pro, Hindi typing software, Microsoft Photo Viewer
Quantities: 5 total items with unspecified individual quantities
Estimated value/EMD: not disclosed in data
Experience: no explicit years; OEM/Board of Officer inspection rights indicated
Quality/standards: No explicit standards stated; samples required before bulk manufacturing
Option clause allows ±25% quantity change at award and during contract
Advance sample approval required within 5 days of award; LD waived if Buyer delays approval
GST handling is bidder-responsible; reimbursement based on actuals or quoted GST percentage
GST payable by bidder; reimbursement as actual or per applicable rate; no fixed GST amount listed
Delivery period linked to original order; extension formula for increased quantity; minimum 30 days extension; no LD detailed
Not explicitly specified; sample-based approval governs lead time; potential contract termination for major deviations
Not in liquidation or bankruptcy; undertaking to this effect required
GST registration and PAN; standard tender compliance
OEM authorization or proof of authorized resellers for Microsoft software
Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
JAMMU, JAMMU & KASHMIR
Indian Army
TAWANG, ARUNACHAL PRADESH
Indian Army
Director General Of National Cadet Corps (dgncc)
BARDHAMAN, WEST BENGAL
Indian Army
Tender Results
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| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | MICROSOFT PHOTO VIEWER SOFTWARE | NK | 1 | nos | nps@979 | 30 |
| 2 | HINDI TYPING SOFTWARE | NK | 1 | nos | nps@979 | 30 |
| 3 | WINDOW SERVER 2022 | NK | 1 | nos | nps@979 | 30 |
| 4 | WINDOW 11 PRO 25H2 | NK | 2 | nos | nps@979 | 30 |
| 5 | MS OFFICE 2021 PRO | NK | 2 | nos | nps@979 | 30 |
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Experience Criteria
Past Performance
Bidder Turnover
Compliance of BoQ specification and supporting document *In case any bidder is seeking exemption from Experience / Turnover Criteria
the supporting documents to prove his eligibility for exemption must be uploaded for evaluation by the buyer
Key insights about RAJASTHAN tender market
Bidders must typically provide GST registration, PAN, experience certificates, financial statements, EMD documentation, OEM authorizations, and technical bid materials. The current data notes an undertaking against liquidation and a potential pre-dispatch/post-receipt inspection; verify exact list in ATC for this specific procurement.
Register as a supplier, ensure GST compliance, obtain OEM authorizations for Microsoft products, prepare technical and financial bids, include advance sample plans, and be ready for OEM inspection. Ensure alignment with option clause allowing ±25% quantity and sample approval timelines.
The tender lists Windows Server 2022 and Windows 11 Pro 25H2 as items but provides no detailed feature or edition specs. Bidders should supply licensed copies with OEM compliance and provide documentation proving authenticity and support terms per government procurement norms.
Delivery spans from the last date of the original order; a ±25% quantity change allows extended delivery time calculated as (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum extension of 30 days; failure to approve samples timely may freeze revised delivery timelines.
The provided data does not state an explicit EMD amount. Bidders should check the official tender ATC for the exact EMD figure, acceptable payment mode, and submission method to ensure compliance and timely bid submission.
Pre-dispatch inspection by OEM or post-receipt inspection by the Board of Officer may occur. Acceptance hinges on conformance to approved samples; if deviations are found, the buyer may request replacements or terminate the contract per terms.
Bidders must determine their own GST applicability; reimbursement is either at actual GST or the applicable rate, limited to the quoted GST percentage. Ensure accurate GST filing and documentation to avoid payout disputes.
Yes. Submit 7/10 samples within 5 days of award; buyer responds with approval or modification requirements within 5 days; bulk supply must follow approved sample; delays in buyer approval may reset lead time without LD penalties.
N/a
📍 NORTH 24 PARGANAS, WEST BENGAL
Ntpc Green Energy Limited
📍 GAUTAM BUDDHA NAGAR, UTTAR PRADESH
Indian Army
📍 WEST DELHI, DELHI
Indian Army
📍 RAJAURI, JAMMU & KASHMIR
Indian Army
📍 LEH, JAMMU & KASHMIR
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS