Repair of PTZ Network Camera,Repair of Network Video Recorder,Repair of Camera Adaptor,Repair of HD
Indian Army
JAMMU, JAMMU & KASHMIR
Bid Publish Date
05-Jun-2026, 10:22 am
Bid End Date
19-Jun-2026, 10:00 am
Location
Progress
Quantity
13
Category
Repair of PTZ Network Camera
Bid Type
Two Packet Bid
This opportunity is issued by the Indian Army (Department of Military Affairs) for the repair and maintenance of multiple field hardware assets including PTZ Network Cameras, Network Video Recorders, a 40 inch HD LED TV, Camera Adaptors, OFC Joint Enclosures, Ether Converters, Network Switches, Weather Proof Enclosures, Motion Sensor Lights, Cat 6 Cables, Wall Racks, OFC Cables, and Power Cables (1.5 sq mm). The Scope of Supply covers supply, installation, testing, commissioning, operator training, and providing statutory clearances. The tender notes a flexible quantity option up to 25% above or below the bid quantity during contract execution, with delivery timing linked to original/extended delivery periods and minimum 30 days for additional time. No BOQ items are listed.
The procuring entity emphasizes that turnover and past experience documentation will be verified through client contracts, invoices, execution certificates, or third party notes. The opportunity targets robust repair services across a broad set of network and security hardware, with emphasis on end-to-end lifecycle support and compliance with bidder-provided auditable records. This is a multi-line maintenance tender for critical Army IT/network infrastructure equipment.
Option Clause: +/- 25% quantity during contract at contracted rates
Turnover/Experience: 3-year turnover data required; proof via audited statements or CA certificate
Scope: SITC of repaired hardware with operator training and statutory clearances
No explicit payment terms published in excerpt; bidders should verify standard Govt terms and contract-specific norms in bid document
Delivery timing anchored to last date of original or extended delivery order; additional time computed by (increase in quantity / original quantity) × original delivery period with a minimum of 30 days
Not specified in provided data; bidders must review bid terms for LD provisions and performance bonds
Demonstrated turnover as per last three financial years with verifiable Balance Sheets or CA certificate
Proven past experience in repair/maintenance of IT/network hardware via contracts or client certificates
Compliance with regulatory submission documents (GST, PAN, OEM authorizations)
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
Yes
Item Category
Repair of PTZ Network Camera , Repair of Network Video Recorder , Repair of HD LED TV 40 Inch , Repair of Camera Adaptor , Repair of OFC Joint Enclosure , Repair of Ether Converter , Repair of Network Switch , Repair of Weather Proof Enclosure Box , Repair of Motion Sensor Light , Cat 6 Wire , Wall Rack , Cable OFC , Power Cable 1.5 Sq mm
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Main Document
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GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
JAMMU, JAMMU & KASHMIR
Mod Sectt Establishment
POONCH, JAMMU & KASHMIR
Indian Army
JAMMU, JAMMU & KASHMIR
Indian Army
JODHPUR, RAJASTHAN
Indian Army
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GST registration certificate
Permanent Account Number (PAN) card
Audited financial statements or CA certificate illustrating turnover
Past experience proofs: contract copies, invoices, execution certificates or third-party notes
Technical bid documents and compliance certificates
OEM authorizations or certifications (where applicable)
Any EMD/security deposit documentation as per bid terms
Bidders must submit GST registration, PAN, audited turnover or CA certificate, past experience proofs (contracts, invoices, execution certificates), technical bid and OEM authorizations where applicable. Include EMD documentation per bid terms and any statutory clearances. This ensures eligibility for SITC of PTZ cameras and network hardware.
Provide contract copies and invoices with bidder self-certification, execution certificates from clients, or third-party inspection notes validating repair/maintenance of similar hardware. The documentation should demonstrate scope, value, and successful delivery aligned with bid requirements.
Scope includes Supply, Installation, Testing, Commissioning of repaired goods, plus operator training and providing statutory clearances. It covers PTZ cameras, NVRs, HDTVs, cables, enclosures, cables and power accessories, with emphasis on end-to-end SITC and training.
The purchaser may adjust quantity by ±25% during contract; delivery time scales with the extended quantity using the formula (Increase/Original) × Original delivery period, with a minimum extension of 30 days and potential further extension as needed.
Turnover must be evidenced by audited balance sheets or CA certificates covering the last three financial years; for newer entities, turnover is calculated on completed years post-incorporation. This ensures bidders meet financial stability criteria.
Submit technical bid documents with compliance proofs, including any OEM authorizations, repair capabilities for PTZ cameras, NVRs, and network hardware, plus any relevant quality/repair certifications. Ensure alignment with the specific asset types listed in the scope.
Exact submission deadlines are published in the bid document and are not listed here. Bidders should review the official procurement portal notices, ensure EMD submission, and attach all required turnover and experience proofs before the stated deadline.
The tender excerpt does not specify numeric standards; bidders should provide OEM authorizations and showcase capacity to repair IT/network hardware. Confirm any IS/ISO/BIS certifications in the bid document and align with statutory and Army-specific compliance requirements.
Indian Army
📍 FIROZPUR, PUNJAB
Director General Of National Cadet Corps (dgncc)
📍 IMPHAL WEST, MANIPUR
Indian Army
📍 Sri Ganganagar, RAJASTHAN
Indian Navy
📍 North Goa, GOA
Indian Army
📍 GWALIOR, MADHYA PRADESH
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Main Document
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GEM_GENERAL_TERMS_AND_CONDITIONS