GEM

Indian Army SAGAR Madhya Pradesh Security Equipment Tender 2025 for NVR/LED CCTV, SFP Routers, 8TB HDD, Industrial Camera, Cat6, UPS 600KVA

Bid Publish Date

02-Dec-2025, 10:10 am

Bid End Date

22-Dec-2025, 10:00 am

Value

₹6,98,607

Progress

Issue02-Dec-2025, 10:10 am
AwardPending
Explore all 4 tabs to view complete tender details

Quantity

7852

Category

NVR 32 ch 2 sata

Bid Type

Two Packet Bid

Categories 33

Tender Overview

The Indian Army, Department of Military Affairs, invites bids for a broad security and network hardware package in SAGAR, MADHYA PRADESH (470001). The procurement covers NVR 32-channel systems, 43-inch LED displays, LED wall mounts, Microtech SFP smart routers, 8TB hard disks, PTZ and 2MP bullet cameras, SFP/PoE components, IP65 weatherproof boxes, Cat 6 cables, RJ45 connectors, power wiring, UPS up to 600KVA, and on-site labour for installation. Estimated value is ₹698,606.99; delivery is expected at THE MAHAR REGT CENTRE SAGAR. The scope emphasizes OEM/Authorized reseller installation by certified personnel and on-site commissioning. A unique strength is the integrated span of surveillance and network equipment under a single award with OEM certificate requirements.

Technical Specifications & Requirements

  • Product categories include: NVR 32 ch 2 SATA, LED 43 inch, LED wall mount stand, Microtech SFP smart router, Hard Disk 8TB, Mini PTZ camera, Camera 2MP Bullet, SFP PoE switch, SFP module 10/100/1000, PoE 10/100/4 inch, Industrial Camera PVC box IP65, Cat 6 UTP cable, Weather prof outdoor box with fan, RJ45 Connector, 2 core power wire, Electrical board and UPS 600KVA, and associated labour for camera installation.
  • Delivery and commissioning location: Mahar Regt Centre, Sagar, Madhya Pradesh.
  • Compliance expectations: ISO 9001 certification for bidder or OEM; material test certificates; BIS/type/test certificates; OEM authorization; service center presence in the relevant state for carry-in warranty; GST invoice submission on GeM with GST portal payment confirmation.
  • Specifications emphasis: on-site installation by OEM-certified resources; Fed/SCM readiness for 23-item BoQ with common surveillance & networking gear; supplier must demonstrate prior central/state govt/PSU supply experience for at least 3 years with supporting contracts.
  • Quality controls: material tests to be conducted by buyer’s lab; post-delivery acceptance based on lab results; mandatory certificates and test reports to be uploaded at bid opening.

Terms, Conditions & Eligibility

  • EMD: not disclosed in the summary; eligible bidders must meet 3-year govt/similar project experience with documented contracts.
  • Delivery: installation and commissioning at Mahar Regt Centre, Sagar, MP; on-site installation by OEM-authorised personnel.
  • Payment: GST-compliant invoicing via GeM with GST portal payment verification; no explicit payment schedule published here.
  • Documentation: PAN, GSTIN, cancelled cheque, EFT mandate; ISO 9001 certificate; BIS/type/testing certificates; material test certificates; OEM authorization; service centre details in bidder’s state.
  • Compliance: service/support presence in the state of the consignee; mandatory for carry-in warranty scenarios; supplier to upload all required certificates on bid opening date.

Key Specifications

  • NVR: 32 channel, 2 SATA support

  • LED display: 43 inch; model not specified

  • Networking: SFP smart router, SFP switches, SFP module 10/100/1000, PoE support

  • Cameras: Mini PTZ, 2MP Bullet; IP65 weatherproof PVC box

  • Cables & hardware: Cat6 UTP, RJ45 connectors, OFC 6 core FRP yarn, OFC 2 core FRP yarn

  • Power & UPS: 600KVA electrical board and UPS; 2 core power wire for internal connections

  • Labor: installation per camera; on-site commissioning and training as applicable

Terms & Conditions

  • EMD amount not disclosed; bidders must meet 3-year government project experience

  • ISO 9001 certification required; material test certificates to be provided

  • On-site installation by OEM-certified personnel; service centers in consignee state

  • GST invoice and GST portal payment proof mandatory during GeM submission

  • Delivery and installation at Mahar Regt Centre, Sagar (MADHYA PRADESH)

Important Clauses

Payment Terms

GST-compliant invoicing via GeM; payment confirmation from GST portal required

Delivery Schedule

Delivery and installation at THE MAHAR REGT CENTRE SAGAR, MADHYA PRADESH; on-site commissioning by OEM resources

Penalties/Liquidated Damages

Not explicitly stated in provided terms; acceptance based on buyer lab results

Bidder Eligibility

  • 3 years of regular manufacture/supply of similar category products to govt/PSU

  • ISO 9001 certification for bidder or OEM

  • OEM authorization or authorised reseller for installation and commissioning

  • Functional service centre in the state of the consignee

  • GST registration and GST invoice submission on GeM

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Bill of Quantities (BOQ) 23 Items

Item # Title Description Quantity Unit Consignee Delivery (Days)
1 NVR 32 ch 2 sata svl system 1 nos shera_143 10
2 LED LT 43 inch svl system 1 nos shera_143 10
3 LED LV wall mount stand svl system 1 nos shera_143 10
4 Microtech SFP smart router svl system 1 nos shera_143 10
5 Hard Disk 8TB surveillance drivers svl system 1 nos shera_143 10
6 Mini PTZ Camera svl system 2 nos shera_143 10
7 Camera 2MP Bullet svl system 30 nos shera_143 10
8 SFP PoE switch svl system 12 nos shera_143 10
9 SFP module 10 100 1000 svl system 15 nos shera_143 10
10 PoE 10 100 4 inch svl system 5 nos shera_143 10
11 Industrial Camera PVC box IP 65 svl system 32 nos shera_143 10
12 Cat 6 Cable UTP cable svl system 8 nos shera_143 10
13 PVC BOX svl system 7 nos shera_143 10
14 Weather prof outdoor box with fan svl system 7 nos shera_143 10
15 RJ 45 Connector svl system 96 nos shera_143 10
16 2 core power wire for internal power connection svl system 198 nos shera_143 10
17 Electric board and UPS 600KVA svl system 12 nos shera_143 10
18 Labour and installation per camera svl system 32 nos shera_143 10
19 Fiber JC box each location svl system 20 nos shera_143 10
20 OFC patch cord SC to LC svl system 50 nos shera_143 10
21 Fiber splicing joints svl system 100 nos shera_143 10
22 OFC CABLE 6 core FRP yarn in mtr svl system 5,533 nos shera_143 10
23 OFC Cable 2 core FRP YARN IN MTR svl system 1,688 nos shera_143 10

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Required Documents

1

Experience Criteria

2

Past Performance

3

Bidder Turnover

4

OEM Authorization Certificate

5

OEM Annual Turnover

6

Compliance of BoQ specification and supporting document *In case any bidder is seeking exemption from Experience / Turnover Criteria

7

the supporting documents to prove his eligibility for exemption must be uploaded for evaluation by the buyer

Frequently Asked Questions

Key insights about MADHYA PRADESH tender market

How to bid for the SAGAR security equipment tender in Madhya Pradesh 2025?

Bidders must meet 3 years of govt/PSU supply experience, hold ISO 9001, provide OEM authorizations, and upload PAN, GSTIN, cancelled cheque, EFT mandate, and material/test certificates. Ensure on-site installation capability and service center presence in the state. Submit GST-compliant invoices via GeM with payment verification.

What documents are required for submission in this security gear tender?

Submit PAN, GSTIN, cancelled cheque, EFT mandating form, ISO 9001 certificate, BIS/type test certificates, OEM authorization, and material test certificates. Also provide contracts proving 3 years’ govt/PSU supply experience and proof of service centre availability in the bidder's state.

What standards and certifications must the bidder and OEM meet for this bid?

Bidder or OEM must hold ISO 9001 certification; provide BIS/type test certificates, and other prescribed approvals. Imported items require Indian after-sales support presence. Ensure material test certificates accompany supply and include OEM authorization for installation.

What is the delivery location and installation scope for this tender?

Delivery and installation must be at THE MAHAR REGT CENTRE SAGAR (MADHYA PRADESH). OEM-certified resources will conduct installation, testing, and commissioning; on-site support is required according to scope.

What are the GST requirements for invoicing in this GeM tender?

Bidders must upload a scanned GST invoice in GeM and provide a GST portal payment screenshot. Invoices should reflect GST compliance, enabling timely processing by the Indian Army procurement team.

What items are included under the BoQ for this defense procurement?

BoQ includes NVR 32 ch 2 SATA, 43 inch LED displays, LED wall mounts, Microtech SFP routers, 8TB HDDs, PTZ and 2MP cameras, SFP/PoE components, IP65 outdoor boxes, Cat6 cables, RJ45 connectors, fiber and patch cords, and up to 600KVA UPS with installation labor.