Nuclear Power Corporation of India Limited CCTV Camera Tender Tamil Nadu Kanchipuram 4MP ISI/CMOS Specification 2026

Tender Overview

Nuclear Power Corporation Of India Limited (Department Of Atomic Energy) invites bids for 1/3" 4MP CMOS TYPE CAMERA AND ITS ACCESSORIES and a 1/3" 4MP CMOS BASED NETWORK PTZ CAMERA in KANCHIPURAM, TAMIL NADU 600016. The procurement scope is limited to the supply of Goods with a potential quantity adjustment up to 25% of bid quantity during contract execution. Bidders must generate a compliance sheet with product details, attach the product catalogue, and upload a signed company seal. GST invoice and GST portal payment proof are required on GeM portal; original invoices marked “Bill to” and “Shipped to” must follow after dispatch. The ATC clarifies multiple bidder declarations to ensure single-bid compliance, and states that Liquidated Damages are not applicable. The tender emphasizes a pure supply contract, without installation services, and requires adherence to GeM GTC and Annexure-II declarations. This opportunity targets camera categories and security surveillance equipment for a government procurement program, with emphasis on GST compliance and accurate bid documentation.

Technical Specifications & Requirements

• Product category: CCTV cameras and accessories; 1/3" 4MP CMOS sensors; NETWORK PTZ CAMERA per enclosed specifications (not disclosed in data).
• Delivery terms: Pure supply, with potential quantity fluctuation up to 25%, at contracted rates; delivery timing linked to original order and extended periods per option clause.
• Documentation: Bidder’s compliance sheet with signed seal; attach product catalogue; Annexure-II for single bid; GST invoice and GST portal screenshot required; original invoicing details to Paying Authority post-dispatch.
• ATC specifics: One bid per bidder; LD not applicable; mandatory declarations and compliance attestations.
• GeM/ATC alignment: Invoice formats, e-invoice applicability, and bank details to be submitted with dispatch documents.
• Warranties/Standards: Not explicitly specified in data; bidders should infer standard CCTV equipment norms and NGO/government procurement practices.

Terms, Conditions & Eligibility

• EMD: Not specified in provided data; bidders must inspect GeM ATC for exact amount.
• Delivery window: Based on original delivery order; extended time calculated by (Increase/Original) × Original period with minimum 30 days.
• Payment terms: Timely payment through Paying Authority; ensure submission of original invoices and necessary documents to avoid rejection.
• GST compliance: Must upload GST invoice copy and GST portal payment confirmation during GeM invoice generation.
• Submission documents: Bidder compliance sheet, product catalogue, Annexure-II declaration, and required GST documentation.
• Other conditions: Notably, scope is restricted to goods supply; installation or commissioning not indicated.