Indian Army Antivirus Quick Heal Tender 2026 - 10 User Licenses Supply for Department of Military Affairs

Tender Overview

The Indian Army, Department of Military Affairs, issues a bid for the supply of antivirus software licenses under the category of 10 User Antivirus Quick Heal. The procurement is limited to the supply of goods with no installation or services described. The tender highlights a potential quantity adjustment of up to 25% during order placement and during the contract currency, at contracted rates. OEM/authorized seller must maintain India-based after-sales support for imported products. Bidder and OEM turnover criteria apply, with documentation to be uploaded. Location details are not specified in the available data, and no BOQ items are listed. This tender focuses on software licenses and associated compliance for military use, with a clear emphasis on financial and enrollment verification, and a requirement for audited turnover proof to meet eligibility.

Technical Specifications & Requirements

• Product: 10 User Antivirus Quick Heal licenses for Indian Army deployment
• Scope: Supply of Goods only; no installation services described
• OEM/Authorized Seller: Must have registered Indian office for after-sales support if imported
• Turnover: Bidder and OEM average annual turnover over the last 3 years required; documentary evidence via audited balance sheets or CA/CMA certificate
• Eligibility: OEM turnover criterion applies to the primary product category; for bunch bids, OEM of the highest bid value must meet turnover criteria
• Delivery terms: Not explicitly defined; option to adjust quantity up to 25% of bid/contract quantities; extension terms linked to original and extended delivery periods
• Documentation: Turnover evidence, corporate registrations, and OEM authorization where applicable
• Location: Tender data lacks explicit delivery/installation location

Terms, Conditions & Eligibility

• Quantity: Up to 25% increase/decrease allowed at order placement and during contract currency
• Scope: Supply of Goods only; no service components
• Imported products: Must have an Indian-registered OEM or Authorized Seller with service support in India
• Turnover: Minimum average annual turnover over last 3 years required for both bidder and OEM; certificate from CA/CFO or audited balance sheets accepted
• Bunch bids: OEM of primary product with highest bid value must meet turnover criterion
• Delivery: Original delivery period governs base timeline; additional time calculation is (Increase quantity / Original quantity) × Original delivery period with minimum 30 days; extended delivery possible up to original delivery period