GeM

AOC

Goods

MS PROJECT

Converts to RA

IT Software

Mod Sectt Establishment

New Delhi, Delhi | New Delhi

Amount: Refer DocsCloses: 9 Feb 2026Closed

Bids

11 Bids28 Jan 2026

#	Company	Amount	Rank	Status
1	L1₹2.7 LQualified	₹2.7 L	L1	Qualified MSE, MII, Category: OBC
2	L2₹2.7 LQualified FIRST FLOOR 4134 SECTOR 23A SECTOR 23A FIRST FLOOR 4134 SECTOR 23A SECTOR 23A GURGAON HARYANA 122017 UDYAM DL 11 0018107 \| GURUGRAM \| HARYANA \| 122017	₹2.7 L	L2	Qualified MSE, MII, Category: General
3	L3₹7.7 LQualified PLOT NO 11 BASEMENT BELOW SYNDICATE BANK COMMERCIAL COMPLEX PLOT NO 11 BASEMENT BHANOT BUILDING NANGAL RAYA COMMERCIAL COMPLEX NEW DELHI 110046 NANGAL RAYA SOUTH WEST DELHI DELHI 110046 UDYAM DL 10 0010866 07AAACX0332P1Z7 R M \| NEW DELHI \| DELHI \| 110046	₹7.7 L	L3	Qualified MSE, MII, Category: General
4	L4₹9.7 LQualified FIRST FLOOR MAA LUXMI COMPLEX OPP MD HOSPITAL NEAR PUKHRAJ CINEMA BATHINDA BATHINDA PUNJAB 151001 UDYAM PB 03 0028911 04AAYCA6976G1Z1 B 03AAYCA6976G1Z3 R MSME STATUS AS NOT VERIFIED \| BATHINDA \| PUNJAB \| 151001	₹9.7 L	L4	Qualified MSE, MII, Category: General
5	L5₹10.0 LQualified GROUND FLOOR PLOT NO 693 NEAR DAYAL MARKET ALIPUR NORTH WEST DELHI DELHI 110036 \| NORTH DELHI \| DELHI \| 110036	₹10.0 L	L5	Qualified MII

Tender Value

Refer Docs

EMD Value

₹35,000

Closing Date

9 Feb 2026, 5:00 pmClosed

Work Description

ANTIVIRUS

MS OFFICE

MS PROJECT

ADOBE PHOTO SHOP

ADOBE PREMIER PRO

Tender Information

Tender ID

8843975

Reference Number

GEM/2026/B/7115030

Tender Type

Two Packet Bid

Product Category

MS PROJECT

Location

New Delhi, Delhi

Evaluation Method

Total value wise evaluation

Source Website

Subscribe to view

Documents Required

6 documents required · 6 mandatory

RequiredExperience Criteria

RequiredPast Performance

RequiredBidder Turnover

RequiredCertificate (Requested in ATC)

RequiredOEM Authorization Certificate

RequiredOEM Annual Turnover

Eligibility Criteria

Experience

1 yrs

Min Turnover

₹3 L

OEM Turnover

₹4 L

Past Performance

10%

Purchase Preferences

MSE Purchase PreferenceMII Purchase Preference

Items & Quantities

Item	Delivery Location	Qty	Delivery
ANTIVIRUS	-	63	-

Total: 63

Beneficiary

SO TO DGIW, DGIW IHQ OF MINISTRY OF DEFENCE ARMY, Department of Defence, MoD Sectt Establishment, Ministry of, Defence, (Viral Tyagi)

Fee & Financial Details

EMD Fee Amount

₹35,000

Important Dates

Last Activity

28 Jan 2026

Published

28 Jan 2026

Bid Opening

9 Feb 2026

Documents

Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.

Tender Documents

bid_8843975.pdf

GEM_BID

ATC_5c279ae2-3b23-4971-a5a01768467564369_sotodgiw.pdf

OTHER

list-of-categories-where-trials-are-allowed_1712126171.pdf

OTHER

gtc.pdf

OTHER

BOQ Documents

atc_2026-01-15-14-17-32_e3ef2ad772d5fb7860579d20f54e4aa8.pdf

BOQ

boq_item_sample_file_2026-01-15-14-17-32_f33097d92414a4a61456882135fcd2b8.csv.pdf

BOQ

Additional Documents

ATC_5c279ae2-3b23-4971-a5a01768467564369_sotodgiw.pdf

GEM_OTHER • 0.22 MB

list-of-categories-where-trials-are-allowed_1712126171.pdf

GEM_OTHER • 0.52 MB

gtc.pdf

GEM_OTHER • 0.70 MB

Ready to Participate?

Download all tender documents and submit your bid