NVR CP Plus 16 Port,Fiber Cable 6 Core,Lan Port Switch 4 Port,Media Convertor,Lan Cable 2 Mtr,RJ 45
Indian Army
GURDASPUR, PUNJAB
Bid Publish Date
20-Feb-2026, 6:18 pm
Bid End Date
02-Mar-2026, 7:00 pm
Progress
Quantity
34
The procurement is issued by the Indian Army under the Department Of Military Affairs for a bundle of networking and surveillance components, including CP Plus Network Video Recorder 16CH 4K, Power Over Ethernet devices, media converters, 12V 2A adapters, Cat 6 patch cords (1.5m), Gigabit switch SG105, Motorola handset, and accompanying cables. The scope includes 9 total items with a unified hardware set intended for field and facility deployments. A key differentiator is the inclusion of an ISO 9001 certified supplier requirement and post-sale service support, with an option clause allowing quantity adjustments up to 25% during and after the contract. Delivery timelines reference the original delivery period and the extended period logic, ensuring flexibility in order scaling.
CP Plus NVR 16CH 4K (model details not specified in tender data)
Power Over Ethernet devices (8 and 2) unspecified model numbers
CP Plus media converter (specifications not provided)
12V 2A adapters
Cat 6 patch cords 1.5m
Tenda 5-Port Gigabit Switch SG105
Motorola handset
Wires 1.5mm and 2.5mm
EMD amount not disclosed; bidders must satisfy standard EMD submission
Delivery period adjustable with 25% quantity variation during contract
ISO 9001 certification required for bidder or OEM and toll-free service support
No explicit EMD or payment schedule provided; bidders must comply with standard EFT-based payment and bank mandate requirements
Original delivery period may be extended; additional time is calculated as (increased quantity ÷ original quantity) × original delivery period, minimum 30 days
ATC terms imply LDs; exact LD rates not specified in the provided data
ISO 9001 certification (bidder or OEM)
Past project experience evidence (contract copies or client certificates)
GSTIN and PAN compliance; EFT mandate documentation
Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
GURDASPUR, PUNJAB
Indian Army
SOUTH WEST DELHI, DELHI
Indian Army
NORTH SIKKIM, SIKKIM
Archaeological Survey Of India (asi)
DEHRADUN, UTTARAKHAND
Indian Army
RAJAURI, JAMMU & KASHMIR
Tender Results
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| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | CP Plus Network Video Recorder 16CH 4K | CP Plus Network Video Recorder 16CH 4K | 2 | pieces | falcon@49ar | 15 |
| 2 | Power Over Ethernet 8 2 CP Plus | Power Over Ethernet 8 2 CP Plus | 2 | pieces | falcon@49ar | 15 |
| 3 | Media Convertor | Media Convertor | 4 | pieces | falcon@49ar | 15 |
| 4 | 12V 2A Adapter | 12V 2A Adapter | 4 | pieces | falcon@49ar | 15 |
| 5 | Patch Cord 1.5MT Cat 6 | Patch Cord 1.5MT Cat 6 | 6 | pieces | falcon@49ar | 15 |
| 6 | Tenda 5 Port swich Gigabit SG 105 | Tenda 5 Port swich Gigabit SG 105 | 2 | pieces | falcon@49ar | 15 |
| 7 | Motorola Handset | Motorola Handset | 4 | pieces | falcon@49ar | 15 |
| 8 | Wire 1.5MM | Wire 1.5MM | 6 | roll | falcon@49ar | 15 |
| 9 | Wire 2.5MM | Wire 2.5MM | 4 | roll | falcon@49ar | 15 |
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Copy of PAN Card
Copy of GSTIN
Copy of Cancelled Cheque
Copy of EFT Mandate duly certified by Bank
ISO 9001 certification documents (for bidder or OEM)
Past Experience proof: contract copy + invoice with self-certification OR client execution certificate
OEM authorization or vendor code creation documentation
Bidders must meet ISO 9001 certification, submit PAN, GSTIN, cancelled cheque, and EFT mandate along with past experience proofs. Ensure compliance with the option clause for quantity variations up to 25% and provide a toll-free support line contact. Provide OEM authorizations where applicable and detailed past project evidence.
Required documents include PAN Card, GSTIN, Cancelled Cheque, EFT Mandate, ISO 9001 certificate (bidder or OEM), client execution certificates or contract copies for past experience, and OEM authorization documents. Also include any relevant service support contact details and vendor code creation papers.
Tender lists CP Plus NVR 16CH 4K along with PoE devices, CP Plus media converter, 12V 2A adapters, 1.5m Cat 6 patch cords, SG105 switch, Motorola handset, and two wire gauges. Specific model numbers are not provided; ensure ISI/IS 550 or equivalent standards if specified in final docs.
Delivery schedule allows an original period with option-based extensions. If quantity increases, time is (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days. Extensions may extend to the original duration under option terms.
Provide contract copies with invoices and self-certification, execution certificates from clients, or third-party notes. Demonstrates capability to service/supply similar networking and security equipment, aligning with the bid’s experience criteria.
Bidders must offer a dedicated toll-free service line or equivalent support channel for post-sale assistance, ensuring timely maintenance and fault resolution for CP Plus and related networking equipment supplied under the contract.
Mandatory ISO 9001 certification is required for the bidder or OEM. Documentation includes PAN, GSTIN, EFT mandate, and past experience proofs. Ensure contingency for quantity variation up to 25% and provide clear warranty/after-sale support commitments.
The BOQ comprises 9 items covering CP Plus NVR 16CH 4K, PoE devices, media converter, 12V 2A adapters, Cat 6 patch cords (1.5m), SG105 switch, Motorola handset, and two wire gauges (1.5mm and 2.5mm). No itemized unit prices were disclosed in the data.
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS