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Indian Army Kupwara CCTV & IT Equipment Tender 2026 – CP PLUS Cables, NVR/DVR, DLINK Switch, STAEDTLER Supplies, 6MP 8-Channel 2026

Bid Publish Date

07-Oct-2026, 11:35 pm

Bid End Date

19-Oct-2026, 9:00 am

Value

₹1,50,000

Progress

Issue07-Oct-2026, 11:35 pm
AwardPending

Key Highlights

  • • Defence procurement in Kupwara, Jammu & Kashmir for IT and stationery hardware
  • • Option clause enabling ±25% quantity adjustment during/after award
  • • Pre-bid meeting deadline: 15 OCT 2026; sample submission required
  • • Defence-grade documentation: Good Work Quality certificate from defence organisations

Tender Overview

The Indian Army, Department Of Military Affairs, invites bids from suppliers for a multi-item procurement in Kupwara, Jammu & Kashmir (193221). Estimated value is ₹150,000 with a diverse product set including CP PLUS CCTV CABLES, DIGITAL WIRELESS MICROPHONES, DLINK 8 PORT SWITCH, DVR 8 PORT CP, NVR 8 CHANNEL (6MP), EXTENSION CORDS, and accessories such as STAEDLER 0.3 mm Brilliant Colours and STAEDLER 0.6 mm LUMOCOLOR mediums. A pre-bid meeting is scheduled for 15 OCT 2026 and bidders must submit three-year turnover, GST balance sheet, and profit & loss statements. The contract allows quantity variation up to 25% during ordering and currency extension, with delivery timelines linked to order dates. A sample submission is mandated before technical evaluation, and bidders must provide defence-quality documentation.

Technical Specifications & Requirements

  • Items listed: CP PLUS CCTV CABLES, DIGITAL WIRELESS MICROPHONES, DLINK 8 PORT SWITCH, NVR 8 CHANNEL (6MP), DVR 8 PORT CP, EXTENSION CORDS, and STAEDLER branding supplies.
  • Estimated contract value: ₹150,000; no explicit performance specs provided in the data.
  • Evidence requirements: three-year turnover, GST balance sheet, P&L, and evidence of supplying similar items to defence organisations; GOOD WORK QUALITY certificate from defence bodies for similar work.
  • Sample submission prior to technical evaluation; attendance at pre-bid meeting mandatory to participate.
  • Delivery terms reference the option clause for quantity variations; extension calculations use a defined formula with a minimum 30 days.

Terms, Conditions & Eligibility

  • Delivery and quantity: option clause permits up to 25% increase/decrease; extended delivery time based on a calculation (not less than 30 days).
  • Vendor code prerequisites: submit PAN card, GSTIN, Cancelled cheque, and EFT mandate certified by bank.
  • ATC requirements: turnover evidence for 3 years, GST balance sheet, defence client experience, and Good Work Quality certificate; sample submission before technical evaluation; mandatory pre-bid meeting on 15 OCT 2026.
  • Location-specific context: procurement for defence in Kupwara, J&K with non-specified start/end dates; no tender ID or specific item-level delivery schedule disclosed.

Key Specifications

  • Product/service names: CP PLUS CCTV CABLES, DIGITAL WIRELESS MICROPHONES, DLINK 8 PORT SWITCH, DVR 8 PORT CP, NVR 8 CHANNEL (6MP), EXTENSION CORDS, STAEDLER 0.3 mm Brilliant Colours, STAEDLER 0.6 mm LUMOCOLOR

  • Estimated value: ₹150,000

  • Delivery terms: option clause allows +25% quantity; delivery period tied to order dates with formula ((additional quantity / original quantity) × original delivery period), minimum 30 days

  • Eligibility: defence sector experience with supporting certificates; sample submission required

  • Documentation: PAN, GST, EFT mandate; turnover and financial documents (3 years); GST balance sheet and P&L

Terms & Conditions

  • EMD amount not specified; emphasis on documentary evidence and samples

  • Pre-bid meeting on 15 OCT 2026 and mandatory attendance

  • Quantity variation up to 25% and potential extension during currency

  • Defence experience and Good Work Quality certificates required

  • Submission of vendor code documents: PAN, GST, cancelled cheque, EFT mandate

Important Clauses

Payment Terms

Not explicitly stated; procurement includes standard defence sector terms with sample submission and potential advance/escrow at vendor's option; payment terms to be defined in final contract.

Delivery Schedule

Delivery period begins from last date of original delivery order; extended time calculated by the option clause, with a minimum of 30 days.

Penalties/Liquidated Damages

Not detailed in provided data; standard defence procurements typically include LDs for late delivery; exact rates not disclosed here.

Bidder Eligibility

  • Defence sector experience with similar item supply

  • Three-year turnover requirement and GST compliance

  • Defence Good Work Quality certificate for relevant work

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Tender Data

Bid Details

Quantity

53

Category

CP PLUS CCTV CABLE

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

No

MSE Purchase Preference

Yes

MSE Preference Band

L1+15%

MSE Exemption/Relaxation

No

Startup Exemption/Relaxation

No

Bid Splitting Applied

No

Requirements

Min. Avg. Annual Turnover

75

OEM Avg. Turnover

4

Past Performance

80 %

Experience Required

3 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

CP PLUS CCTV CABLE , DIGITAL WIRELESS MICROPHONE , D LINK 8 PORT SWITCH , DVR 8 PORT CP , EXTENSION CORD , NVR 8 CHANNEL SUPPORT 6MP , OTE , TRIPLUS FINELINER 0.3 MM BRILLIANT COLOURS STAEDLER , LUMOCOLOR PERMANENT 0.6 MM STAEDLER

Pre-Bid & Qualification

Pre-Bid Date

15-10-2026 12:00:00

Pre-Bid Venue

12 RAJ RIF, Naugam, Handwara (J&K), PIN 193221

Delivery Details

Max Delivery Days

15

Delivery Locations

1

Delivery Cities

KUPWARA

Delivery Locations

ConsigneeAddressCityStatePincodeQuantityDelivery DaysAdditional Requirement
-KUPWARAKUPWARA--1515-

Authority Records

MINISTRY OF DEFENCEMILITARY AFFAIRS DEPARTMENT

BID & GeM Expert Consultancy

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Bid Preparation GeM Registration Document Filing

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Documents 4

GeM-Bidding-10001430.pdf

Main Document

BOQ Document

BOQ

BOQ Document

BOQ

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

Authority & Contact

Organization

Indian Army

Office Name

Not disclosed yet

Grievance Contact

[email protected]

Bill of Quantities (BOQ) 9 Items Sign in for GEM prices

#1

CP PLUS CCTV CABLE

CP PLUS CCTV CABLE

15 roll Delivery: 15 days
#2

DIGITAL WIRELESS MICROPHONE

DIGITAL WIRELESS MICROPHONE

1 nos Delivery: 15 days
#3

D LINK 8 PORT SWITCH

D LINK 8 PORT SWITCH

10 nos Delivery: 15 days
#4

DVR 8 PORT CP

DVR 8 PORT CP

2 nos Delivery: 15 days
#5

EXTENSION CORD

EXTENSION CORD

2 nos Delivery: 15 days
#6

NVR 8 CHANNEL SUPPORT 6MP

NVR 8 CHANNEL SUPPORT 6MP

3 nos Delivery: 15 days
#7

OTE

OTE

15 pair Delivery: 15 days
#8

TRIPLUS FINELINER 0.3 MM BRILLIANT COLOURS STAEDLER

TRIPLUS FINELINER 0.3 MM BRILLIANT COLOURS STAEDLER

2 set Delivery: 15 days
#9

LUMOCOLOR PERMANENT 0.6 MM STAEDLER

LUMOCOLOR PERMANENT 0.6 MM STAEDLER

3 set Delivery: 15 days
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Required Documents

1

PAN card copy

2

GSTIN copy

3

Cancelled cheque copy

4

EFT mandate certified by bank

5

Three-year turnover statements

6

GST balance sheet

7

Profit and loss statement

8

Evidence of supplying similar items to defence organisations

9

Good Work Quality certificate from defence organisations

10

Sample of items for technical evaluation

11

Pre-bid meeting attendance confirmation

Frequently Asked Questions

Key insights about JAMMU AND KASHMIR tender market

How to bid for the Indian Army tender in Kupwara with CCTV and IT items

Bidders must prepare three-year turnover documents, GST balance sheet, and P&L statements, plus evidence of similar defence supply. Include PAN, GSTIN, cancelled cheque, and EFT mandate. Attend the pre-bid meeting on 15 OCT 2026 and submit samples before technical evaluation for approval.

What documents are required for bidder code creation in defence tenders

Submit PAN, GSTIN, cancelled cheque, and bank-certified EFT mandate. Include turnover proofs for three years, GST balance sheet, P&L, and defence client experience certificates. Ensure sample submission readiness and attendance at pre-bid meeting to participate.

What items are covered under the Kupwara Indian Army procurement

The scope includes CP PLUS CCTV CABLES, DIGITAL WIRELESS MICROPHONES, DLINK 8 PORT SWITCH, DVR 8 PORT CP, NVR 8 CHANNEL (6MP), EXTENSION CORDS, and STAEDLER/LUMOCOLOR supplies; the estimated value is ₹150,000 with a 25% quantity option during contract.

What is the pre-bid meeting date for the defence electronics tender

Bidders must attend the pre-bid meeting scheduled for 15 OCT 2026 in Handwara, JK, 193221. Non-attendance may lead to disqualification. Ensure all questions are prepared in advance and relate to items listed (CCTV cables, microphones, NVR/DVR, and STAEDTLER supplies).

How does the 25% quantity option affect delivery timelines

The option clause allows ±25% quantity change at contract placement and during currency. Delivery time is calculated as (additional/ original) × original delivery period, with a minimum of 30 days; extension may be granted to match ordered quantities subject to contractual rates.

Which warranties or certifications are required for this defence bid

Submit Good Work Quality certificates from defence organisations for similar work, plus any supplier must demonstrate prior defence experience and provide samples during technical evaluation. Specific IS or ISO standards are not listed in the available data.

What is the estimated value and item scope of this tender

Estimated contract value is ₹150,000. Item scope spans CCTV cables, wireless microphones, network switches (DLINK), DVR/NVR hardware, extension cords, and Staedtler stationery components; the bidder must demonstrate capability to supply to defence organisations.

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