Tender for Antivirus Software License of Enterprise/Business/Corpora...

The CENTRAL RAILWAY, a Public sector organization in India, has invited bids for Antivirus Software License of Enterprise/Business/Corporate Edition for 250 Users for the Perio D of 3 Years Description :- 1) the Work Includes Supply, Installation, and Support Throughout the Subscr... in Pune, Maharashtra, India.

As per the official tender notification (Tender ID: 91256580 | Ref ID: 136541906).

The tender is published on 25 Feb 2026, and the last date for bid submission is 12 Mar 2026.

All Eligible contractors, suppliers, and service providers from Contract Type : Goods category are invited to participate in this opportunity, subject to meeting the prescribed eligibility criteria and tender conditions.

Notice Status: This Tender has Expired. While the deadline of 12 Mar 2026 has passed, this record remains available for historical reference, price benchmarking, and industry tracking purposes in Maharashtra.

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Procurement Summary

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Country: India

State: Maharashtra

Summary: Antivirus Software License of Enterprise/Business/Corporate Edition for 250 Users for the Perio D of 3 Years Description :- 1) the Work Includes Supply, Installation, and Support Throughout the Subscr...

Posting Date: 25 Feb 2026

Deadline: 12 Mar 2026

Purchaser's Detail

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Other Information

Notice Type: Tender

RefID: 136541906

Notice Ref. No.: 91256580

Tender Value: Refer Document

Tender EMD: Refer Document

Tender Document Cost: Refer Document

Competition: NCB

Financier: Self Financed

Purchaser Ownership: Public

Tender's Details

Antivirus software
Antivirus software License of Enterprise/Business/Corporate edition for 250 users for the perio d of 3 years Description :- 1) The work includes supply, installation, and support throughout the subscriptio n period. 2) Licenses shall be supplied within the delivery period of 15 days to IRICEN. 3) Computers for inst allation of software licenses will be decided by SI-Computer/IRICEN. 4) Escalation matrix (like Mobile Numb er, Email ID etc.) to be provided by the tenderer which will useful in case of any failure. 5) Work shall be co mpleted within 15 days of issue of LOA/PO. 6) No any advance payment will be made by IRICEN. 7) Full and final payment will be made after successful completion of the work. [ Warranty Period: 30 Months after t he date of delivery ] ]
Contract Category: Expenditure
Contract Type : Goods
Tender Type : Open - Indigenous
Contract Category : Expenditure
Evaluation Criteria : Itemwise/Consigneewise
Bidding System : Single Packet
Pre-Bid Conference Required : No
Pre-Bid Conference Date Time : Not Applicable
Tendering Section : 91
Inspection Agency : CONSIGNEE
Publishing Date / Time : 25/02/2026 11:00 Item Category General
Procure From Approved Sources : No
Approving Agency : Not Applicable
Closing Date Time : 12/03/2026 11:30
Validity of Offer ( Days) : 90
Ranking Order for Bids : Lowest to Highest
Advertised Value :
Tender Doc. Cost (INR) : 0.00
Earnest Money (INR) : 0.00

Consignee
Sr.Instructor(Comp
Center)Comp-1 IRICEN, CR
Maharashtra 250.00 Numbers