CCTV Svl Sys,8 Port Switch POE,Media Converter,Optical Fiber Cable,UTP Cable,UPS,Power Cable,RJ 45
Indian Army
SRINAGAR, JAMMU & KASHMIR
Progress
Quantity
1378
Category
Camera
Bid Type
Single Packet Bid
The Indian Army, Department Of Military Affairs, invites bids for a bundle of networking and electrical supplies in Faridkot, Punjab (PIN 151202). The scope includes cameras, POE switches, media converters, fibre cables, power cables, Cat 6 wires, PVC racks, gang boxes, online UPS, patch cables, support wires, and tie belts. The estimated value and exact quantities are not disclosed. A key differentiator is a flexible option clause allowing up to 25% quantity fluctuation at contracted rates, with delivery time adjustments tied to the original and extended periods. This tender targets integrated ICT and electrical provisioning for field or base infrastructure. The BOQ lists 12 items, but individual quantities are not specified, signaling a needs-based procurement approach.
Option Clause: up to 25% quantity variation at contracted rates
Delivery: extended period calculations may apply; base delivery periods tied to original order
Payment: terms not disclosed; confirm in bid documents
Purchaser may increase/decrease bid quantity by up to 25% at contracted rates during/after contract award.
Delivery time adjusts based on (Increased quantity ÷ Original quantity) × Original delivery period; minimum 30 days.
Materials must meet standard procurement acceptance, with OEM/brand compliance as applicable; details not specified here.
Indian Army
SRINAGAR, JAMMU & KASHMIR
Indian Army
KAMRUP, ASSAM
Indian Army
Indian Army
Airports Authority Of India
Tender Results
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| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | Camera | Camera 2MP IP | 5 | nos | [email protected] | 15 |
| 2 | POE Swith | POE Switch 4 port full Giga | 4 | nos | [email protected] | 15 |
| 3 | Media converter | Media converter 1000 | 4 | nos | [email protected] | 15 |
| 4 | fibre cable | Fiber cable 6 core | 500 | mtrs | [email protected] | 15 |
| 5 | Power cable | power cable 6 MM | 500 | mtrs | [email protected] | 15 |
| 6 | Cat 6 wire | Cat 6 wire D Link outdoor | 1 | roll | [email protected] | 15 |
| 7 | PVC Rack | PVC Rack 1 x 2 | 4 | nos | [email protected] | 15 |
| 8 | Gang Box | Gang Box PVC | 5 | nos | [email protected] | 15 |
| 9 | Online UPS | Online UPS 1 KVA | 1 | nos | [email protected] | 15 |
| 10 | Patch cable | Patch cable D link | 4 | nos | [email protected] | 15 |
| 11 | Support wire | Support wire 16 no | 100 | mtrs | [email protected] | 15 |
| 12 | Tie belt | Tie belt 150 MM | 250 | mtrs | [email protected] | 15 |
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- GST Registration certificate
- PAN Card
- Experience certificates for similar ICT/equipment procurement
- Financial statements (audited if available)
- EMD/Security deposit proof (as applicable)
- Technical bid documents and compliance sheets
- OEM authorization letters (where applicable)
Key insights about PUNJAB tender market
To participate in the Faridkot procurement, verify the required documents (GST, PAN, experience certificates, financials, OEM authorizations), prepare EMD as applicable, and submit technical and commercial bids as per Terms and Conditions. Ensure compliance with the 25% quantity variation clause and confirm delivery timelines with the purchaser before bid submission.
Prepare GST certificate, PAN card, experience certificates in similar ICT/equipment supply, financial statements, EMD proof, technical compliance certificates, and OEM authorization letters if needed. Also include any organization-specific forms requested in the bid package and signed declaration of compliance.
Delivery terms hinge on the original delivery period, with potential extension when quantity increases up to 25%. The extended delivery time is calculated as (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days; confirm exact dates in the bid documents.
The purchaser may adjust quantity by up to 25% of the bid quantity at contracted rates during contract execution, with possible extensions during currency. Bidder must plan for variability in 12 BOQ items, even though individual quantities are not disclosed.
No explicit standards or brand requirements are stated in the available data. Bidders should rely on general procurement norms and await full tender documentation for standards, certifications (e.g., ISI/ISO), and OEM restrictions.
The key contract feature is the 25% quantity variation option, enabling flexible scale-up or scale-down at contracted rates. This supports demand variability in field deployments, with delivery timelines adjusted per the original and extended periods.
Access all tender documents at no cost
Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS