Tender Overview
Organization: Indian Army (Department Of Military Affairs) seeks body camera systems under a government procurement process. Category: body camera with no specified BOQ items. Key terms include a flexible quantity option of up to 25% during contract and during currency at contracted rates. Delivery/installation address is defined by the purchaser’s site details. The tender emphasizes after-sales support, and mandatory service center presence in the consignee state, with a 30-day window to establish a new center if not existing. This tender requires compliance with OEM/authorized seller obligations for imported products and a minimum turnover demonstrated over the last three years. A strong focus on financing proofs, eligibility, and delivery terms drives bidder selection.
Technical Specifications & Requirements
- Delivery terms: Quantity adjustments up to 25% at contract award, and during contract currency per option clause; minimum additional delivery time 30 days.
- Location constraints: Service center presence in each consignee state; establishment within 30 days of award if not existing.
- OEM/import rules: For imported products, OEM or authorized seller must have registered Indian office for after-sales service.
- Service & support: Functional service centre in the state of each consignee for carry-in warranty; dedicated toll-free service line; escalation matrix for service support.
- Financials: Bidder turnover as per last three years; audited balance sheets or CA/Cost Accountant certificate required; turnover criteria specified in bid document.
- Address/installation: Actual delivery and installation at purchaser-designated locations; installation/commissioning included if scope covers it.
- Documentation readiness: GST, PAN, experience certificates, financial statements, EMD, and OEM authorizations as applicable.
Terms, Conditions & Eligibility
- EMD requirements: Details not disclosed; bidders must comply with standard EMD provisions and bid document.
- Turnover criteria: Minimum average annual turnover over the last three years; documentation via audited statements or CA certificate.
- Delivery timeline: Delivery period linked to last date of original delivery order; extension rules apply with the option clause.
- Warranty/after-sales: Service center availability and dedicated support channels; on-site vs carry-in warranty terms to be clarified in bid.
- OEM/after-sales: For imported items, Indian office for after-sales support is mandatory; submission of certificate required.
- Payment terms and penalties: Terms defined in terms clause; penalties/LDs to be specified in contract.
- Documentation to submit: GST, PAN, experience certificates, financial statements, EMD documentation, technical compliance where applicable, OEM authorizations.