Indian Army Office Suite Software (V3) Procurement
- Opening DateAug 25, 2026
- Closing DateSep 04, 2026
- Tender Amount Refer Document
Tender Overview
| Tender Title | Indian Army Office Suite Software (V3) Procurement | ||
| Tender ID | GEM/2026/B/7833796 | Tender Reference Number | NA |
| Tender Type | NA | ||
| Tender Opening Date | 2026-08-25 05:16 PM | Tender Closing Date | 2026-09-04 06:00 PM |
| Tender Value | Refer Document | Tender Location | NA , Others , Others |
| Tender Category | Goods | Product Category | Software and IT Solutions Tenders |
Tender Overview
- Tender TitleIndian Army Office Suite Software (V3) Procurement
- Tender IDGEM/2026/B/7833796
- Tender Reference NumberNA
- Tender TypeNA
- Tender Opening Date2026-08-25 05:16 PM
- Tender Closing Date2026-09-04 06:00 PM
- Tender Value Refer Document
- Tender LocationNA,Others, Others
- Tender CategoryGoods
- Product CategorySoftware and IT Solutions Tenders
Important Dates
| ePublished Date | 2026-08-25 12:00 AM | Bid Opening Date | |
| Document Download Start Date | Document Download End Date | ||
| Bid Submission Start Date | 2026-08-25 05:16 PM | Bid Submission End Date | 2026-09-04 06:00 PM |
| Clarification start Date | Clarification End Date | ||
| Bid Validity Period (in Days) | NA |
Important Dates
- ePublished Date 2026-08-25 12:00 AM
- Bid Opening Date
- Document Download Start Date
- Document Download End Date
- Clarification End Date
- Clarification End Date
- Bid Submission Start Date2026-08-25 05:16 PM
- Bid Validity Period (in Days)NA
Cost Specification
| Tender Fee | Refer document |
| EMD (Earnest Money Deposit) | ₹ 1,34,667 |
| EMD Fee Type | NA |
| Payment Instruments/Mode | NA |
Tender Description
Work Description - NA
This tender, identified by Bid Number GEM/2026/B/7833796, is issued by the Department of Military Affairs, under the Ministry of Defence, for the Indian Army. The bid opens on 25-08-2026 at 5:16 PM and closes on 04-09-2026 at 6:00 PM. The requirement is for the supply of Office Suite Software (V3) (Q2), with a total quantity of 200 units. An Earnest Money Deposit (EMD) of INR 134,667.0 is required for participation in this procurement.
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Tender Contact Details
| Office Inviting Bids | NA |
| Address | NA |
| Contact Details | NA |
| NA | |
| Website | NA |
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