Indian Army MS Office 2021, Windows 11 Pro, Quick Heal 64-bit Software Tender 2025
Indian Army
JAMNAGAR, GUJARAT
Bid Publish Date
10-Jan-2026, 5:04 pm
Bid End Date
20-Jan-2026, 9:00 pm
Location
Progress
Quantity
3
Bid Type
Two Packet Bid
Organization: Hqids, under the Department Of Military Affairs in KOLKATA, WEST BENGAL. Procurement category focuses on QUICK HEAL ANTIVIRUS (OFFLINE ACTIVATION), with the scope limited to the supply of goods. No BOQ items are listed, and the bid terms include an option to increase quantity up to 25% of bid/contracted quantity. The estimated value and EMD details are not disclosed, but the contract requires adherence to specified ATCs. A key differentiator is the emphasis on supplier readiness for installation feasibility and sample verification within a tight inspection window. Unique aspects include mandatory pre-bid inspection and OEM/ISO documentation to accompany bids.
Product/service: Quick Heal Antivirus (Offline Activation) — supply of goods
Delivery terms: quantity may increase by up to 25% during contract; delivery period linked to last date of original order with minimum 30 days extra if extended
Compliance: OEM/ISO certifications required; samples for inspection must be provided within 72 hours of bid publication
Documentation: PAN, GST, GST returns (last 2 quarters), Trade License, Profession Tax, NEFT mandate
Quality/verification: complete technical specifications to be uploaded on bidder letterhead with signature
EMD/estimated value not disclosed; quantity may be increased up to 25% during contract
Pre-bid inspection within 72 hours; sample submission mandatory for eligibility
Mandatory PAN, GST, GST returns, NEFT mandate, Trade License, Prof Tax, ISO/OEM certifications
Not explicitly stated; procurement terms indicate supply-only scope with standard payment on delivery per contract, subject to ATCs
Delivery period starts from the last date of original delivery order; additional time calculated as (Increased quantity ÷ Original quantity) × Original delivery period with minimum 30 days
Not specified in data; ATCs may include LD provisions per standard government terms
Financial standing non-liquidation and non-bankrupt status
Non-blacklisting and no ongoing court receivership
Compliance with PAN, GST, NEFT and GST returns; ISO certification
Indian Army
JAMNAGAR, GUJARAT
Indian Army
KUPWARA, JAMMU & KASHMIR
Indian Army
KUPWARA, JAMMU & KASHMIR
Indian Army
AMBALA, HARYANA
Navodaya Vidyalaya Samiti
SABARKANTHA, GUJARAT
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PAN card
GST registration certificate
NEFT/bank mandate details
GST returns for the last two quarters
Trade License
Professional Tax certificate
Pre-Bid Inspection proof (72-hour window) documentation
ISO certification (bidder or OEM)
OEM service escalation matrix
Technical specifications uploaded on bidder letterhead and signed
Key insights about WEST BENGAL tender market
Bidders must meet eligibility: PAN, GST registration, NEFT mandate, and GST returns for 2 quarters. Pre-bid inspection within 72 hours with sample submission is required. ISO certification for bidder or OEM, and OEM escalation matrix must be uploaded. Supply-only scope with potential 25% quantity increase applies.
Submit PAN, GST certificate, GST returns for last two quarters, NEFT/bank mandate, Trade License, Profession Tax certificate, pre-bid inspection proof, ISO certification, OEM escalation matrix, and signed technical specifications on bidder letterhead.
Delivery starts from the last date of original delivery order. If quantity increases by up to 25%, extended time is computed as (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days.
Inspectors must visit within 72 hours of bid publication and provide samples for inspection/clarification. Proof of sample submission must be uploaded; lack of proof can lead to bid rejection.
Mandatory ISO certification for bidder or OEM; OEM service escalation matrix must be uploaded. Technical specifications must be on bidder letterhead and signed.
Scope is strictly the supply of goods for Quick Heal Antivirus offline activation; no services or installation specified beyond sample inspection and documentation compliance.
Refer to the Buyer Added Bid Specific ATC clauses which mention supply-only scope, itemized ATCs on delivery timelines, and any payment terms to be aligned with contract and standard procurement practice.
Eligibility includes financial stability (non-liquidation), no blacklisting, PAN/GST compliance, GST return history, Trade/Prof Tax compliance, pre-bid inspection readiness, and ISO/OEM documentation as required by ATCs.
Navodaya Vidyalaya Samiti
📍 BULDHANA, MAHARASHTRA
Navodaya Vidyalaya Samiti
📍 BULDHANA, MAHARASHTRA
Indian Army
📍 LEH, JAMMU & KASHMIR
Indian Army
📍 LEH, JAMMU & KASHMIR
Indian Army
📍 SENAPATI, MANIPUR
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GEM_GENERAL_TERMS_AND_CONDITIONS