WINDOW 11 PRO 25H2
Indian Army
WEST KAMENG, ARUNACHAL PRADESH
Bid Publish Date
23-Jun-2026, 9:51 pm
Bid End Date
04-Jul-2026, 1:00 pm
Location
Progress
Quantity
1
Bid Type
Two Packet Bid
Organization: Indian Army (Department Of Military Affairs) | Product Category: WINDOW 11 PRO 25H2 | Location: WEST KAMENG, ARUNACHAL PRADESH - 790001 | Procurement Scope: Tender data shows no BOQ items and no explicit product quantity. The core bid involves software/OS-related procurement under a government window, with unspecified estimated value and EMD details. A key differentiator is the presence of a quantity option clause allowing up to 25% incremental orders at contracted rates. Tender context centers on standard government bid processes for West Kameng operations.
Product/service name: WINDOW 11 PRO 25H2
BOQ items: 0 (no listed quantities or line items)
EMD/Estimated value: Not disclosed in provided data
Delivery terms: tied to original delivery order date; option clause allows ±25% quantity
Standards/Certification: Not specified in the tender data
Warranty/Support: Not specified in the tender data
Delivery location: West Kameng, Arunachal Pradesh
Option Clause permits ±25% quantity adjustment at contracted rates
Delivery period starts after last date of original delivery order and extends proportionally
ATC document governs additional terms; no explicit EMD/value in data
Delivery period calculated as (Additional quantity ÷ Original quantity) × Original delivery period, minimum 30 days; applies when option clause is exercised.
Purchaser may increase or decrease ordered quantity up to 25% of bid/contract quantity at the time of contract placement and during currency at contracted rates.
Bidder must comply with the attached ATC document uploaded by the Buyer; additional terms may be specified therein.
Eligibility to participate requires adherence to the ATC terms andConditions
Demonstrated capability to supply software/OS-related items (Window 11 Pro 25H2) if defined
Compliance with standard government procurement documentation (GST, PAN, financials)
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
WINDOW 11 PRO 25H2
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Main Document
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
WEST KAMENG, ARUNACHAL PRADESH
Indian Army
WEST KAMENG, ARUNACHAL PRADESH
Indian Army
BARMER, RAJASTHAN
Indian Army
WEST KAMENG, ARUNACHAL PRADESH
Indian Army
DEHRADUN, UTTARAKHAND
Tender Results
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GST registration certificate
PAN card
Experience certificates
Financial statements (latest audited if available)
EMD/Security deposit documents (as applicable per ATC)
Technical bid documents
OEM authorizations or resellers’ certifications
Any bidder-specific compliance certificates referenced in ATC
Key insights about ARUNACHAL PRADESH tender market
Bidders should review the ATC document, prepare GST and PAN, gather financials and experience certificates, and ensure compliance with the option clause allowing ±25% quantity. Submit the technical bid with OEM authorizations and ensure delivery terms align with the last original delivery order date.
Required documents include GST registration, PAN card, experience certificates for similar software/procurement, latest financial statements, EMD/security deposit documents as applicable, technical bid documents, and OEM authorizations or reseller agreements.
The purchaser can vary quantity by up to 25% at contract time and during currency. Delivery period is recalculated as (Additional quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days.
No explicit standards or certifications are listed in the tender data; bidders should consult the uploaded ATC document for any standards, licensing, or compliance requirements specific to Window 11 Pro 25H2.
Delivery period starts from the last date of the original delivery order; extended periods follow the same calculation with minimum 30 days, subject to option clause adjustments.
The tender data does not disclose estimated value or EMD amounts. Bidders should reference the ATC document and tender portal for the exact financial requirements before bid submission.
The ATC document is uploaded by the Buyer within the tender portal. Access the file link in the tender’s ATC section to review conditions not shown in the initial data.
Provide GST and PAN, demonstrate prior relevant software procurement experience, submit financial stability certificates, and include OEM authorizations. Ensure compliance with the option clause and delivery terms outlined by the ATC.
Indian Army
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Main Document
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS