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GEM

Indian Army Window 11 Pro & MS Office 2021 Pro Tender Kupwara Jammu & Kashmir 2026

Bid Publish Date

02-Jun-2026, 8:46 pm

Bid End Date

12-Jun-2026, 9:00 pm

Progress

Issue02-Jun-2026, 8:46 pm
AwardPending
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Quantity

15

Category

Window 11 Pro

Bid Type

Two Packet Bid

Key Highlights

  • Vendor can scale quantity by up to 25% during contract with price protections at contracted rates
  • Mandatory NDA and non-disclosure obligations for bid and contract information
  • Turnover criteria for bidders and OEM; requires audited financial statements or CA/CFA certificate
  • Scope includes training of operators and statutory clearances if required
  • Documentation: PAN, GSTIN, cancelled cheque, EFT mandate, vendor code related documents
  • Delivery timeline mechanics linked to last date of original delivery order with minimum 30 days
  • Security/compliance emphasis aligned with defense procurement standards
  • No BOQ items listed; software categories are Windows 11 Pro and MS Office 2021 Pro

Tender Overview

Organization: Indian Army (Department of Military Affairs) — procurement of Window 11 Pro and MS Office 2021 Pro software. Location: Kupwara, Jammu & Kashmir 193221. Scope covers Supply, Installation, Testing, Commissioning of software with training and statutory clearances if any. No BOQ items listed; program may include 5/8 units with option to scale up by 25% of bid quantity. Estimated value and EMD not disclosed. Key differentiators include the option clause and mandatory NDA, along with OEM turnover criteria. This tender emphasizes compliance, security, and delivery speed aligned to military standards.

Key Specifications

  • Software products: Window 11 Pro, MS Office 2021 Pro

  • Scope: supply, installation, testing, commissioning, operator training

  • Quantity flexibility: ±25% during and after contract

  • Delivery timing: calculated from last date of original delivery order; minimum extension 30 days

  • Documentation: PAN, GSTIN, cancelled cheque, EFT mandate, NDA; audited turnover for 3 years

  • Turnover criteria: bidder and OEM turnover requirements for last 3 years

Terms & Conditions

  • 25% quantity variation right at contract placement and during currency

  • Mandatory NDA and confidentiality obligations with bid and contract

  • Turnover and financial health proof required (audited statements or CA/CFA certificate)

Important Clauses

Payment Terms

Not explicitly stated; terms inferred to align with standard defense procurement norms and negotiated with contract award

Delivery Schedule

Delivery commence from last date of original delivery order; extended delivery period governed by option clause with minimum 30 days

Penalties/Liquidated Damages

Not specified; standard LD often linked to delivery delays and non-compliance in defense procurements

Bidder Eligibility

  • Not under liquidation or similar proceedings

  • Must meet last 3 years turnover criteria; provide audited statements or CA/CFA turnover certificate

  • OEM turnover criteria for offered product; valid OEM authorization if applicable

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

Yes

Item Category

Window 11 Pro , Ms Office 2021 Pro

Authority Records

MINISTRY OF DEFENCEMILITARY AFFAIRS DEPARTMENTINDIAN ARMY
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Documents 4

GeM-Bidding-9412072.pdf

Main Document

Other Documents

OTHER

Other Documents

OTHER

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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Required Documents

1

GST certificate

2

PAN card

3

Cancelled cheque

4

Certified EFT mandate

5

Audited Balance Sheets for last 3 years or CA/CFA turnover certificate

6

NDA/Non-Disclosure Declaration on bidder letterhead

7

OEM authorization (if applicable) for Windows 11 Pro and MS Office 2021 Pro

8

Proof of turnover as per bid document

9

Bidder code creation documents

Frequently Asked Questions

Key insights about JAMMU AND KASHMIR tender market

How to bid for Window 11 Pro and MS Office 2021 Pro tender in Kupwara JK?

Bidders must submit PAN, GSTIN, cancelled cheque, EFT mandate, NDA, and turnover proof for last 3 years. Include OEM authorization if required and ensure compliance with the scope including supply, installation, testing, commissioning and operator training. Follow option clause for quantity changes up to 25% and meet delivery terms.

What documents are required for Indian Army software procurement in Jammu & Kashmir?

Submit PAN, GSTIN, cancelled cheque, EFT mandate, NDA, and audited financial statements or CA/CFA turnover certificate for last 3 years. Include OEM authorization for Windows 11 Pro and MS Office 2021 Pro, plus vendor code creation documents as specified in terms.

What are the delivery terms and quantity flexibility for this tender?

Quantity may be increased or decreased by up to 25% at contracted rates. Delivery timing starts from the last date of the original delivery order with a minimum extension of 30 days; extended periods depend on the ratio of change in quantity.

What standards or certifications are required for software procurement in this tender?

The tender data specifies software products (Windows 11 Pro, MS Office 2021 Pro) with OEM requirements; NDA governs confidentiality. Exact IS/ISO standards are not specified; bidders should ensure compliance with standard defense procurement confidentiality and software licensing norms.

When is the payment for awarded software supply contract processed?

Payment terms are not explicitly stated in the data; typical defense contracts involve milestone-based payments aligned with delivery and acceptance. Bidders should negotiate terms; ensure compliance with NDA and timely submission of all required documents.

What is the scope of supply for this procurement in Kupwara?

Scope includes Supply, Installation, Testing, Commissioning of Windows 11 Pro and MS Office 2021 Pro, plus training of operators and providing any required statutory clearances. The bid also requires inclusion of all cost components in the bid price.

What are the turnover requirements for bidders and OEMs for this tender?

Bidders must demonstrate minimum average annual turnover over the last 3 years; OEMs must show a similar turnover for the offered product. Documentation should include audited balance sheets or CA/CFA certificate; dates respect the last completed financial year.

What NDA and confidentiality commitments apply to this procurement?

A Non-Disclosure Declaration must be submitted on the bidder's letterhead, declaring non-disclosure of contract details, specifications, and design information during and after the contract, with penalties for breach per existing rules.

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