2 MP Bullet Camera,32 Channel NVR,OFC Cable 6 Core,Power Cable,Cat 6 Cable,Hard Disk 4 TB,PoE 4P 2S
Indian Army
Posted:
15 February 2025
Closed:
10 March 2025
GEM
Tender Overview
Organization: Indian Army, Department Of Military Affairs. Location: Belgaum, Karnataka 590001. Procurement scope covers multiple surveillance and network items: 2MP Colour Bullet Camera (30 m), 6 MP Bullet Camera (60 m), 16 Channel NVR/DVR, 4 TB Hard Disk, Cat 6 cable (23 AWG), 3 Core Electrical Wire, 2U/4U Racks with PDU, Camera Box & Accessories, plus installation, cable laying, and camera configuration charges and iron poles for mounting. Estimated value and quantities are not disclosed; government terms allow up to 25% quantity variation during contract. The bid requires vendor code creation and compliant documentation. The tender emphasizes deliverables across hardware, installation, and field configuration.
Technical Specifications & Requirements
- Product categories include surveillance cameras (2MP & 6MP), network video recorders, storage (4 TB HDD), structured cabling (CAT6, 23 AWG), panels and racks (2U/4U with PDUs), and installation services.
- Delivery & scope: installation, cable laying, camera configuration, and iron poles for mounting; exact quantities not provided.
- Standards/quality: no explicit standards listed in available data; bidders should infer common security hardware benchmarks and ensure compatibility of NVR/DVR with cameras.
- Past experience: bidders must submit relevant project experience per supplied terms; documentation options include contracts, client certificates, or third party notes.
- Documentation: PAN, GSTIN, cancelled cheque, EFT mandate copies are required for vendor code creation.
Terms, Conditions & Eligibility
- EMD/financials: Specific EMD amount not disclosed here; procurement terms allow quantity variation up to 25%.
- Delivery timeline: Delivery period is flexible per option clause; must align with last original delivery order date and adjusted timelines.
- Payment: Terms not explicitly stated; typical government terms apply post-installation and acceptance.
- Documents: Provide PAN, GSTIN, Cancelled cheque, and EFT mandate certified by bank for vendor code creation.
- Past projects: Acceptable proof includes contract copies with invoices, execution certificates, or third party notes.
- Penalties: Not specified in available data; bidders should anticipate standard LDs or performance penalties per organization policy.
