Bid Publish Date
01-Sep-2026, 7:22 pm
Bid End Date
11-Sep-2026, 9:00 pm
Location
Progress
The Indian Army, Department Of Military Affairs, invites bids for an ARO Data Analyzer Software 1 year subscription in Kolhapur, Maharashtra 415101. The procurement scope centers on a data analysis software solution for military analytics. Although BOQ items are not listed, the contract anticipates supplier compliance with security and delivery terms, specialized software licensing, and IPv6 readiness. A key differentiator is the option clause enabling up to 25% quantity variation, with delivery timing linked to the original order dates. Unique clauses ensure software integrity and vendor authorization. This tender targets vendors capable of providing licensed analytics software, timely deployment, and ongoing support under military procurement norms.
ARO Data Analyzer Software 1 year subscription
IPv6-ready IT equipment
Malicious Code Certificate confirming no embedded malware
OEM authorization for distributors
Quantity may be adjusted by up to 25% at contract placement or during currency
Delivery period linked to original delivery order date with extended time rules
Must submit PAN, GST, cancelled cheque, EFT mandate, and OEM authorization
Not specified in data; bidders should expect standard government terms
Delivery starts from last date of original delivery order; extended time calc formula provided
Not specified; bidders should reference standard govt LD/penalty norms
Authorized software vendor or OEM-authorized distributor for ARO Data Analyzer
Compliance with IPv6 readiness and cybersecurity certificates
Submission of OEM authorization and financial documents (PAN, GST, EFT mandate)
Quantity
1
Bid Type
Two Packet Bid
Bid Validity
30 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
Inspection Required
No
Tech Clarification Time
2 Days
EMD Required
No
MII Purchase Preference
Yes
MII Preference Band
L1+20%
MSE Purchase Preference
Yes
MSE Preference Band
L1+15%
MSE Exemption/Relaxation
Yes
Startup Exemption/Relaxation
Yes
Bid Splitting Applied
No
Min. Avg. Annual Turnover
1
OEM Avg. Turnover
6
Past Performance
20 %
Experience Required
2 Year (s)
Arbitration Clause
No
Mediation Clause
No
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
ARO Data Analizer Software 1 year subscription
Max Delivery Days
15
Delivery Locations
1
Delivery Cities
Kolhapur
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | Kolhapur | Kolhapur | - | - | 1 | 15 | - |
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Main Document
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
PAN Card copy
GSTIN copy
Cancelled cheque copy
EFT Mandate copy certified by bank
OEM/Manufacturer Authorization form (if applicable)
Key insights about MAHARASHTRA tender market
Bidders should verify eligibility for defense software procurement, submit PAN, GST, EFT mandate, and canceled cheque, plus OEM authorization if bidding via distributors. Ensure IPv6 readiness and provide Malicious Code Certificate. The option clause allows up to 25% quantity variation and extended delivery as per contract terms.
Submit PAN Card, GSTIN, Cancelled Cheque, and a bank-certified EFT Mandate. If bidding as an authorized distributor, include Manufacturer Authorization with OEM details. These documents accompany the bid and establish financial credibility and vendor identity.
Software must be ARO Data Analyzer with a 1 year subscription, support IPv6 readiness from day one, and include a Malicious Code Certificate guaranteeing no embedded malware. OEM authorization is required if not bidding directly as the OEM.
The purchaser may adjust quantity by up to 25% at placement or during the contract. Delivery time scales from the last date of the original delivery order, with extended time computed as (Increased quantity ÷ Original quantity) × Original delivery period, minimum 30 days.
Yes, bidders must provide a Malicious Code Certificate confirming zero embedded malicious code and compliance with IPR protection. This certificate is critical to contract award and ongoing compliance under government procurement rules.
Distributors must provide an OEM Authorization/Certificate detailing the original manufacturer’s name, address, email, and phone. This ensures traceability and supports warranty/service commitments for defense software.
Payment terms are not specified here; bidders should anticipate standard government norms. Warranty details are not listed; vendors should clarify software support, updates, and service levels in their bid submission.
Required elements include IPv6 readiness, malware-free software certification, and OEM authorization. While IS 550/ISO not explicitly stated, bidders should align with general government cybersecurity and vendor credential standards.