GEM

Indian Army Video Editing & Graphic Design Software Tender Faizabad Uttar Pradesh 2025

Bid Publish Date

21-Nov-2025, 6:51 pm

Bid End Date

02-Dec-2025, 2:00 pm

Bid Opening Date

02-Dec-2025, 2:30 pm

Progress

Issue21-Nov-2025, 6:51 pm
AwardPending
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Quantity

2

Category

Video Editing Software

Bid Type

Two Packet Bid

Categories 5

Tender Overview

The Indian Army (Department of Military Affairs) solicits bids for Video Editing Software and Graphic Design Software to support digital media operations in Faizabad, Uttar Pradesh. The tender highlights a flexible quantity clause allowing up to 25% bid quantity variation at contract award and during the contract, with delivery timelines linked to the last delivery order date. Bidders must prepare a Data Sheet, PAN, GSTIN, cancelled cheque, and EFT mandate, to enable Vendor Code creation. The absence of BOQ items suggests a software license or suite-based procurement, with emphasis on official data-sheet alignment and secure vendor onboarding. This opportunity requires formal bid submission with compliance to atc terms and supplier verification protocols.

Technical Specifications & Requirements

  • No BOQ items are listed; data-sheet alignment with product specifications is mandatory.
  • Data Sheet of offered software must be uploaded and cross-checked against provided specifications to avoid rejection.
  • Ensure documentation supports license scope, platform compatibility, and versioning; mismatched parameters may lead to bid rejection.
  • Tender includes unspecified start/end dates; bidders should be prepared for standard government software procurement cycles.
  • Categories cover Video Editing Software and Graphic Design Software; verify vendor credentials and OEM authorizations if required.
  • Include ATC-compliant data sheets and product datasheets to enable automated verification against tender terms.

Terms & Eligibility

  • Option Clause: Purchaser may increase/decrease quantity up to 25% of bid quantity at contract and during currency at contracted rates.
  • Delivery period calculation: starts from last date of original delivery order; extended time computed as (increase in quantity ÷ original quantity) × original delivery period, minimum 30 days.
  • Financial Standing: Bidder must not be under liquidation or bankruptcy; must upload a verification of financial solvency.
  • Required submissions: PAN Card, GSTIN, Cancelled Cheque, ** EFT Mandate** (certified by bank).
  • Data Sheet compliance: Data Sheet must match product specifications; mismatches may lead to rejection.
  • Vendor Code Creation: Includes validation of data sheet and bid documents; ATC attached for bidder awareness.
  • General compliance: Adhere to buyer-specified ATC and ensure no mismatch between offered data and tender requirements.

Key Specifications

    • Product/service names: Video Editing Software, Graphic Design Software
    • Data Sheet: uploaded, matched against product specifications
    • No BOQ items available
    • Category: software licenses for media production
    • Compliance: ATC terms provided by buyer; ensure alignment with tender terms

Terms & Conditions

  • Up to 25% quantity variation at contract and during currency

  • Delivery period follows last date of original delivery order; minimum 30 days for extended time

  • Mandatory documents: PAN, GSTIN, cancelled cheque, EFT mandate

  • Data Sheet must reflect exact product specifications; mismatch risks rejection

Important Clauses

Payment Terms

Not explicitly defined in provided data; supplier should await ATC for payment modality

Delivery Schedule

Delivery begins from the last date of original delivery order; additional time computed by formula with minimum 30 days

Penalties/Liquidated Damages

Not specified in data; check ATC for LD and performance penalty terms

Bidder Eligibility

  • Not under liquidation or bankruptcy; financial solvency proven

  • Compliance with vendor code creation requirements (PAN, GSTIN, EFT mandate)

  • Data Sheet alignment with offered software and OEM data

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Required Documents

1

PAN Card copy

2

GSTIN copy

3

Cancelled Cheque copy

4

EFT Mandate certified by Bank

5

Data Sheet of offered software

6

Vendor Code Creation documents

7

ATC document (Buyer Uploaded ATC)

Frequently Asked Questions

Key insights about UTTAR PRADESH tender market

How to bid on Indian Army video editing software tender in Faizabad?

Bidders must submit PAN, GSTIN, cancelled cheque, and EFT mandate along with a Data Sheet matching offered software. Ensure ATC documents are reviewed; comply with the 25% quantity variation clause and provide OEM/data-sheet-consistent specifications to avoid rejection.

What documents are required for software procurement bid in Faizabad?

Required documents include PAN Card, GSTIN, cancelled cheque, EFT mandate certified by bank, and the Data Sheet of the offered software. Vendor onboarding requires Data Sheet alignment with product specifications and ATC review to ensure eligibility for the Indian Army tender.

What are the delivery terms for Indian Army software tender?

Delivery starts after the original delivery order date; quantity increases/decreases up to 25% at contracted rates. If extended, delivery time = (additional quantity/original quantity) × original period, with a minimum of 30 days.

How to ensure data sheet matches software specifications for Army tender?

Upload the Data Sheet showing version, license scope, platform compatibility, and feature set; cross-check each parameter against the product specifications. Any mismatch may lead to bid rejection; ensure OEM documentation supports all claims.

What is the scope of software categories in this Army tender?

The procurement targets two primary categories: Video Editing Software and Graphic Design Software. Ensure licenses cover required features, ongoing updates, and platform compatibility for government media production workflows.

What is the significance of the ATC document in this tender?

The ATC document provides bidder-specific terms and conditions. Review and acknowledge the ATC to ensure compliance with procurement rules, scope, and any unique buyer conditions before submission.

What if the tender offers no BOQ items for software?

Treat as a license/suite procurement with emphasis on Data Sheet alignment. Ensure licensing scope, numbers, versions, and OEM authorizations are clearly documented to meet bid evaluation criteria and prevent disqualification.

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