CCTV Camera,NVR 16 Channel,NVR 32 Channel,HARD DISK,Port POE Switch,Port POE Switch,Port Switch,Med
Indian Army
EAST SINGHBHUM, JHARKHAND
Progress
Quantity
1840
Category
CAMERA 4MP
Bid Type
Two Packet Bid
The procurement, issued by the Tribal Development Department of Gujarat for VALSAD, Gujarat, targets a bundle of networking and surveillance components: NVR, HDD, CAMERA 4MP, POE Switch, CAT6 Outdoor Cable, Fibre Cable, Installation, Networking Rack, Junction Box, Mouse, and CONNECTOR. The project scope includes 11 BOQ items with a broad hardware and installation mix, and a potential quantity adjustment up to 25% at contract award and during the contract period. Bidders must demonstrate turnover and OEM capability, alongside a functional service centre presence in each consignee state. The tender emphasizes supplier stability, post-sale support, and compliance with option-clauses without fixed delivery timelines.
Target locations, contextual details, and the nature of required equipment indicate a focus on integrated security networking and data cabling for field deployment, with emphasis on OEM-backed supply and local service capability. The unique differentiator is the combination of hardware, installation, and service-center requirements within a single procurement window, with option-driven volume flexibility. Overall, this tender seeks a capable bidder capable of delivering a complete surveillance and networking package to meet state-level deployment needs.
Option Clause allows ±25% quantity variation with time adjustments and 30-day minimum extension
Bidder and OEM turnover criteria require audited statements or CA/Cost Accountant certificates
Functional Service Centre in each consignee state is mandatory for carry-in warranty
Not specified in data; standard procurement terms to be confirmed via bid documents
Delivery period linked to last delivery order date; additional time computed as (Increased quantity ÷ Original quantity) × Original delivery period, with minimum 30 days
Not specified in data; penalties to be defined in separate tender terms and conditions
Must not be under liquidation, court receivership, or bankruptcy
Must meet bidder turnover criteria for last 3 financial years with audited proof
OEM turnover criteria applicable for primary product category; maintain service centre in consignee state
Indian Army
EAST SINGHBHUM, JHARKHAND
Indian Army
SOUTH DELHI, DELHI
Navodaya Vidyalaya Samiti
MADHEPURA, BIHAR
Indian Army
UDHAMPUR, JAMMU & KASHMIR
Indian Army
JAIPUR, RAJASTHAN
Tender Results
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| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | NVR | 16 CHANNEL | 1 | pieces | emrs15dharam2018 | 15 |
| 2 | HDD | 8 TB | 2 | pieces | emrs15dharam2018 | 15 |
| 3 | CAMERA 4MP | BULLET camera | 16 | pieces | emrs15dharam2018 | 15 |
| 4 | POE Switch | 16 port | 1 | as required | emrs15dharam2018 | 15 |
| 5 | CAT6 Outdoor Cable | As required | 1,200 | meters | emrs15dharam2018 | 15 |
| 6 | Fibre Cable | As required | 600 | meters | emrs15dharam2018 | 15 |
| 7 | Installation | As required | 1 | as required | emrs15dharam2018 | 15 |
| 8 | Networking Rack | As required | 1 | as required | emrs15dharam2018 | 15 |
| 9 | Junction Box | As required | 16 | pcs | emrs15dharam2018 | 15 |
| 10 | Mouse | As required | 1 | as required | emrs15dharam2018 | 15 |
| 11 | CONNECTOR | As required | 1 | as required | emrs15dharam2018 | 15 |
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GST registration certificate
PAN card details
Audited financial statements for last 3 years or CA/Cost Accountant certificate of turnover
OEM authorization (for primary product category, if bidding as an OEM)
Evidence of functional Service Centre presence in each consignee state
Declaration of non-liquidation/non-bankruptcy
Bidder/ OEM turnover certificates and balance sheets
Key insights about GUJARAT tender market
Bidders must submit GST, PAN, audited turnover for last 3 years, CA/Cost Accountant turnover certificates, and OEM authorization. Ensure service centre presence in each consignee state and confirm compliance with the 25% quantity option during and after contract. Deliverables cover NVR, HDD, 4MP cameras, and cabling.
Required documents include GST certificate, PAN card, last 3 years audited financials or CA certificates, OEM authorization for primary product, declaration of non-liquidation, and evidence of functional service centres in each state. Submit turnover details per the bid criteria.
The buyer may increase or decrease the order quantity by up to 25% at contract award and during currency, with delivery time adjusted by a formula and a minimum extension of 30 days. Bidders must be prepared to accommodate such variations.
The tender specifies turnover criteria for OEMs and requires service presence; while no explicit IS/ISO standards are listed, ensure OEM credibility and post-sale support capability. Confirm any organization-wide compliance during bid submission.
Delivery starts after the last delivery order date; extension formula is (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days. The option may extend delivery up to the original period as well.
Submit audited balance sheets for the last 3 financial years or CA/Cost Accountant turnover certificates; ensure the figures align with the minimum turnover criteria specified in the bid document and provide organization registration details.
The category combines NVR, HDD, CAMERA 4MP, POE Switch, CAT6 Outdoor Cable, Fibre Cable, Installation, Networking Rack, Junction Box, Mouse, and CONNECTOR, with 11 BOQ items noted. Exact quantities are not disclosed in the data.
Confirm the bidder or OEM maintains a functional service centre within each consignee state's boundaries. Provide location details and service capability documentation to validate warranty support coverage during bid submission.
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Main Document
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS