MS Office 2024 professional,Adobe Acrobat Professional,Window 11 Operating Systems Software,Corel D
Indian Army
KATHUA, JAMMU & KASHMIR
Bid Publish Date
22-Nov-2025, 7:42 pm
Bid End Date
02-Dec-2025, 8:00 pm
Location
Progress
Quantity
7
Bid Type
Two Packet Bid
The Indian Army, Department of Military Affairs, invites bids for Microsoft Office 2024 software licenses and related services in Budgam, Jammu & Kashmir. The opportunity references software procurement with installation and configuration responsibilities. No explicit quantity or estimated value is disclosed in the tender data. Bidders must ensure OEM-verified deployment capabilities and local service coverage. A key differentiator is the requirement for OEM-certified installation resources and an established or promptly-built service center in the consignee’s state. This tender targets vendors capable of delivering compliant software with post-sale support, within the Indian Army’s procurement framework.
Microsoft Office 2024 licenses
Installation/configuration by OEM-certified personnel or OEM-authorised reseller
Functional service centre in consignee state; establishment within 30 days
Documentation evidence for service capability and warranty readiness
No explicit numerical quantities or value provided in the data
OEM-certified installation required with authorized reseller option
Establish service centre within 30 days of contract award
Payment contingent on documentary evidence of service capability
Payment is release-based on documentary evidence of a functional service centre; exact payment schedule not specified
Delivery timeline not explicitly disclosed; installation by OEM-certified personnel is required
No specific LD or penalty clause provided in data; bidders should review standard government procurement penalties
Not under liquidation, court receivership, or bankruptcy
Demonstrated OEM-certified installation capability or OEM-authorised reseller capacity
Functional service centre in the state of the consignee or a plan to establish within 30 days
Indian Army
KATHUA, JAMMU & KASHMIR
Indian Army
JAIPUR, RAJASTHAN
Mod Sectt Establishment
KATHUA, JAMMU & KASHMIR
Indian Army
Indian Army
JODHPUR, RAJASTHAN
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GST registration certificate
Permanent Account Number (PAN) card
Experience certificates for similar software procurements
Financial statements demonstrating financial stability
EMD/Security deposit documentation (if applicable per final tender terms)
Technical bid documents and compliance statements
OEM authorizations or OEM-certified installation capability evidence
Proof of service-centre capability or plan to establish in 30 days
Key insights about JAMMU AND KASHMIR tender market
Bidders must demonstrate OEM-certified installation capability or OEM-authorised reseller status, submit GST and PAN, provide experience certificates, and show financial stability. The tender requires establishment of a functional service centre within 30 days if not present. Ensure documentation includes OEM authorizations and service capability evidence.
Required documents include GST registration, PAN, experience certificates for similar procurements, financial statements, EMD documentation (if applicable), OEM authorizations or proof of OEM-certified installation capability, and evidence of a service centre or a plan to establish within 30 days post-award.
Installation must be carried out by OEM-certified personnel or an OEM-authorised reseller. While no explicit ISO/IS standards are listed, compliance relies on OEM certification status and documented service capability. Ensure proof of installation capability is included in the bid.
If a service centre does not exist in the consignee state, bidders must establish one within 30 days of contract award. Submission should include a concrete plan and interim support arrangements to avoid delays in payments.
Exact payment terms are not disclosed in the tender data. Payment is contingent on documentary evidence of having a functional service centre. Bidder should expect standard government practice with milestones tied to delivery, installation, and acceptance testing as applicable.
The tender data does not specify an EMD amount. Bidders should confirm EMD requirements during final tender clarifications and prepare to submit the typical bid security as per government norms if applicable.
OEM authorisation refers to official certification or agreement allowing the bidder to install and support Microsoft Office 2024 on-site or via a reseller network. Provide OEM letter, authorization numbers, and installation capability documentation with the bid.
N/a
📍 CENTRAL DELHI, DELHI
Indian Army
📍 AMRITSAR, PUNJAB
Indian Army
📍 GWALIOR, MADHYA PRADESH
Field Operations Division (fod)
📍 NAGPUR, MAHARASHTRA
Indian Army
📍 DEHRADUN, UTTARAKHAND
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Main Document
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
Main Document
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS