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Indian Army ARO Data Analyzer Software 1 Year Subscription Tender Kolhapur Maharashtra 2026

Bid Publish Date

01-Sep-2026, 7:22 pm

Bid End Date

11-Sep-2026, 9:00 pm

Progress

Issue01-Sep-2026, 7:22 pm
AwardPending

Key Highlights

  • Exact requirement: ARO Data Analyzer Software 1 year subscription for Indian Army, Kolhapur
  • Policy flag: up to 25% quantity variation during contract and currency period
  • Security clause: Malicious Code Certificate and breach consequences clearly stated
  • OEM requirements: Manufacturer Authorization mandatory for non-OEM bids

Tender Overview

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.

Key Specifications

  • ARO Data Analyzer Software 1 year subscription

  • IPv6-ready IT equipment

  • Malicious Code Certificate confirming no embedded malware

  • OEM authorization for distributors

Terms & Conditions

  • 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

Important Clauses

Payment Terms

Not specified in data; bidders should expect standard government terms

Delivery Schedule

Delivery starts from last date of original delivery order; extended time calc formula provided

Penalties/Liquidated Damages

Not specified; bidders should reference standard govt LD/penalty norms

Bidder Eligibility

  • 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)

Authority & Contact

Organization

Indian Army

Office Name

Not disclosed yet

Grievance Contact

[email protected]

Tender Data

Bid Details

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

Preference & Exemptions

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

Requirements

Min. Avg. Annual Turnover

1

OEM Avg. Turnover

6

Past Performance

20 %

Experience Required

2 Year (s)

Arbitration Clause

No

Mediation Clause

No

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

No

Item Category

ARO Data Analizer Software 1 year subscription

Delivery Details

Max Delivery Days

15

Delivery Locations

1

Delivery Cities

Kolhapur

Delivery Locations

ConsigneeAddressCityStatePincodeQuantityDelivery DaysAdditional Requirement
-KolhapurKolhapur--115-

Authority Records

MINISTRY OF DEFENCEMILITARY AFFAIRS DEPARTMENT

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End-to-end support — bid preparation, GeM registration, document filing & compliance by industry experts.

Bid Preparation GeM Registration Document Filing

Free consultation · 24h response

Documents 4

GeM-Bidding-9826189.pdf

Main Document

Other Documents

OTHER

Buyer uploaded ATC document

ATC

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

Categories 1

Required Documents

1

PAN Card copy

2

GSTIN copy

3

Cancelled cheque copy

4

EFT Mandate copy certified by bank

5

OEM/Manufacturer Authorization form (if applicable)

Frequently Asked Questions

Key insights about MAHARASHTRA tender market

How to bid for the ARO Data Analyzer software tender in Kolhapur Maharashtra 2026?

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.

What documents are required for the vendor code creation in this tender?

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.

What are the technical requirements for the software bid in this defense tender?

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.

What is the delivery period policy for quantity changes in this procurement?

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.

Are there any security-related certificates required for this software bid?

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.

What are the OEM authorization requirements for participating vendors?

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.

What payment and warranty terms are typically expected for this software tender?

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.

What standards or certifications are required for IS/defense software tenders in Maharashtra?

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.