Indian Army Procurement of Operating System Software (V3)

Goods
Software and IT Solutions
  • Opening DateOct 03, 2026
  • Closing DateOct 19, 2026
  • Tender Amount Refer Document

Tender Overview

Tender Title Indian Army Procurement of Operating System Software (V3)
Tender IDGEM/2026/B/7896325Tender Reference NumberNA
Tender TypeNA
Tender Opening Date2026-10-03 01:58 PMTender Closing Date2026-10-19 02:00 PM
Tender Value Refer Document Tender LocationNA , Indore , Madhya Pradesh
Tender CategoryGoodsProduct CategorySoftware and IT Solutions Tenders
Tender Overview
  • Tender TitleIndian Army Procurement of Operating System Software (V3)
  • Tender IDGEM/2026/B/7896325
  • Tender Reference NumberNA
  • Tender TypeNA
  • Tender Opening Date2026-10-03 01:58 PM
  • Tender Closing Date2026-10-19 02:00 PM
  • Tender Value Refer Document
  • Tender LocationNA,Indore, Madhya Pradesh
  • Tender CategoryGoods
  • Product CategorySoftware and IT Solutions Tenders

Important Dates

ePublished Date 2026-10-03 12:00 AM Bid Opening Date
Document Download Start DateDocument Download End Date
Bid Submission Start Date2026-10-03 01:58 PMBid Submission End Date2026-10-19 02:00 PM
Clarification start DateClarification End Date
Bid Validity Period (in Days)NA
Important Dates
  • ePublished Date 2026-10-03 12:00 AM
  • Bid Opening Date
  • Document Download Start Date
  • Document Download End Date
  • Clarification End Date
  • Clarification End Date
  • Bid Submission Start Date2026-10-03 01:58 PM
  • Bid Validity Period (in Days)NA

Cost Specification

Tender Fee Refer document
EMD (Earnest Money Deposit) ₹ 2,00,000
EMD Fee Type NA
Payment Instruments/Mode NA

Tender Description

Work Description - NA

This tender is issued by the Department of Military Affairs, under the Ministry of Defence, on behalf of the Indian Army, for the procurement of Operating System Software (V3) (Q2). The bid, identified by Bid Number GEM/2026/B/7896325, is scheduled to commence on 03-10-2026 at 1:58 PM and will conclude on 19-10-2026 at 2:00 PM. A total quantity of 315 units of the specified software is required. A mandatory Earnest Money Deposit (EMD) of ₹200,000.0 is stipulated for all participating bidders. This procurement opportunity is being managed from the Department Of Military Affairs, Indore.

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Tender Contact Details

Office Inviting Bids NA
AddressNA
Contact Details NA
Email NA
Website NA

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