SIM based PTZ Camera
Indian Army
POONCH, JAMMU & KASHMIR
Bid Publish Date
27-Jun-2026, 6:15 pm
Bid End Date
18-Jul-2026, 7:00 pm
Location
Progress
Quantity
200
Bid Type
Two Packet Bid
The opportunity involves the Indian Army, Department Of Military Affairs, seeking a Solar Powered SIM-Based PTZ Camera with Day/Night capability for delivery to the DODA region, Jammu & Kashmir. Primary terms include a quantity adjustment option of up to 25% during and after contract award, and a delivery window tied to the original delivery period with adjustments for extended periods. The bid requires creators to submit vendor documentation and ensures GST compliance with actual GST reimbursement. Address for delivery is 10 RR (RAJPUT), Arnora, District-Doda, J&K, PIN-182202. Notable differentiators include the offsite installation/commissioning scope and the government’s flexibility on quantity fluctuations, underscored by the option clause. This tender emphasizes compliance with government procurement norms, and bidders must demonstrate prior government supply experience.
Product name: Solar Powered SIM-Based PTZ Camera (Day & Night capable)
Delivery location: 10 RR (RAJPUT), Arnora, District-Doda, J&K, PIN-182202
Quantity flexibility: up to 25% increase during contract currency
Delivery time calculation: (Increase ÷ Original) × Original delivery period, minimum 30 days
Demurrage: 0.5% of total contract value per day if items not lifted within 48 hours
Delivery terms allow 25% quantity variation during contract
3 years govt/PSU supply experience required with supporting contracts
GST will be reimbursed at actuals; bidder bears GST responsibilities
GST reimbursement per actuals; no explicit advance payment terms provided; payment terms aligned with government norms
Delivery starts after original delivery date; additional time for increased quantity follows calculated formula with minimum 30 days
Demurrage at 0.5% of total contract value per day for unlifted items beyond 48 hours
Minimum 3 years of government/PSU supply experience with similar products
No liquidation or bankruptcy proceedings against bidder
GST registration and valid PAN
Ability to deliver and install at the specified Doda address
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
Yes
Item Category
Solar Powered SIM Based PTZ Camera- Day & Ni Capb
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Main Document
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
POONCH, JAMMU & KASHMIR
Indian Army
POONCH, JAMMU & KASHMIR
Indian Army
DODA, JAMMU & KASHMIR
Indian Army
POONCH, JAMMU & KASHMIR
Indian Army
LEH, JAMMU & KASHMIR
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PAN Card copy
GSTIN copy
Cancelled Cheque copy
EFT Mandate copy certified by bank
Proof of three years govt/PSU supply experience with contract copies
Investment/financial statements demonstrating financial stability
OEM authorization if applicable
Any prior contract performance certificates for similar cameras
Key insights about JAMMU AND KASHMIR tender market
Bidders should prepare PAN, GSTIN, cancelled cheque, and EFT mandate; provide 3 years of govt/PSU supply experience with contract copies; ensure delivery to 10 RR (RAJPUT), Arnora, Doda, J&K. Include OEM authorizations if required and demonstrate compliance with customer terms.
Submit PAN, GSTIN, cancelled cheque, EFT mandate, proof of 3-year govt/PSU experience with contracts for similar cameras, financial statements, and OEM authorization if applicable. Ensure GST handling adherence and provide installation readiness at the Doda delivery address.
Delivery/installation must occur at 10 RR (RAJPUT), Arnora, District-Doda, J&K (PIN-182202). If quantity increases by up to 25%, delivery time is adjusted using the specified formula with a minimum 30 days; ensure site readiness and commission per OEM guidelines.
If rejected items are not lifted within 48 hours, demurrage charges apply at 0.5% of total contract value per day; if not lifted within one month, items may be destroyed with no claim admitted. Plan lift dates to avoid penalties.
Bidders must have regularly manufactured and supplied the same or similar category products to Central/State Govt Organizations or PSUs for at least 3 years prior to bid opening, with relevant contracts submitted to support yearly quantities.
The purchaser may increase the order by up to 25%; delivery period extension is calculated as (Increase ÷ Original) × Original period, with a minimum of 30 days. The extended period can be used within the original contract timeframe.
GST reimbursement is on actuals or the applicable rate, whichever is lower, and is the bidder’s responsibility to claim; the purchaser will not assume GST risk beyond stated reimbursement. Ensure GST calculations align with statutory rates.
No specific standards are listed in the available terms; bidders should rely on OEM compliance, proper installation capability, and standard government procurement compliance. Ensure the product meets any internal Army compatibility and environmental requirements.
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Main Document
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS