product1,product2,product3,product4,product5,product6,product7,product8,product9,product10,product1
N/a
Bid Publish Date
05-Jun-2026, 6:57 pm
Bid End Date
26-Jun-2026, 7:00 pm
EMD
₹30,000
Location
Progress
Quantity
3339
Category
Product1
Bid Type
Two Packet Bid
The Indian Army, Department Of Military Affairs, invites bids for a multi-product procurement across numerous product categories. The tender lists 20 items under Product1 to Product20 with no itemwise specifications disclosed. The estimated value is not published, but the bid includes an EMD of ₹30,000. Bidders must ensure ISO 9001 certification, provide Material Test Certificates, and confirm OEM/Authorized Seller street presence in India for after-sales service. An optional quantity clause allows up to 25% increase in order quantity during contract execution, with delivery timelines calibrated to the original period and extended as per the option formula. Unique experience requirements emphasize past projects involving supply and installation/commissioning of similar items. This tender highlights the need for supplier reliability and compliance over a broad product set, with emphasis on post-sale support and quality assurance.
Product categories: 20 items (Product1–Product20) with undisclosed itemwise quantities
EMD: ₹30,000
Standards: ISO 9001 certification required
Quality: Material Test Certificate to accompany supply
OEM: For imported items, India-based OEM/Authorized Seller with service capability
Past experience: Proof of supply/installation/commissioning of similar projects
Acceptance: Buyer’s lab test results determine item acceptance
EMD of ₹30,000 must be submitted with bid
ISO 9001 certification required for bidder or OEM
Material Test Certificate to be supplied with items
OEM authorization and India service capability mandatory for imported goods
25% quantity fluctuation option during contract with proportional delivery adjustments
Not specified in detail; standard government bid terms apply with delivery and acceptance based on lab results
Delivery period commences after original order; extended delivery time calculated as (increased quantity ÷ original quantity) × original period, minimum 30 days
Not explicitly stated; standard LDs may apply as per contract terms
Must hold GST registration and PAN
ISO 9001 certification for bidder or OEM
Past experience proving supply/installation/commissioning of similar items
Authorized OEM or Seller for imported products with India-based service presence
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
Yes
Item Category
Product1 , Product2 , Product3 , Product4 , Product5 , Product6 , Product7 , Product8 , Product9 , Product10 , Product11 , Product12 , Product13 , Product14 , Product15 , Product16 , Product17 , Product18 , Product19 , Product20
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
N/a
Indian Army
FIROZPUR, PUNJAB
N/a
Border Security Force (bsf)
POONCH, JAMMU & KASHMIR
N/a
SAGAR, MADHYA PRADESH
Tender Results
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Product1
32CH NVR DOUBLE SATA
Product2
PTZ CAMERA 25X 2MP
Product3
BULLET CAMERA 4MP IR
Product4
OFC CABLE 12F
Product5
POWER CABLE 10MM 2 CORE
Product6
HDD 4TB AV
Product7
LED TV 75 INCH
Product8
24 PORT GIGA SWITCH
Product9
24 PORT OFC LIU
Product10
25U RACK LOADED
Product11
UPS 2KVA WITH BATTERIES
Product12
MEDIA CONVERTOR
Product13
POE SWITCH 4 PORT
Product14
OUTDOOR RACK
Product15
CAT6 OUTDOOR DOUBLE JACKET
Product16
OFC JOINT BOX
Product17
OFC PATCH CORD
Product18
HDMI CABLE 20 MTR
Product19
INSTALLATION CHARGES
Product20
SPLICING CHARGES
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | Product1 | 32CH NVR DOUBLE SATA | 1 | pieces | consignee4mechinf | 90 | |
| 2 | Product2 | PTZ CAMERA 25X 2MP | 3 | pieces | consignee4mechinf | 90 | |
| 3 | Product3 | BULLET CAMERA 4MP IR | 29 | pieces | consignee4mechinf | 90 | |
| 4 | Product4 | OFC CABLE 12F | 1,600 | metre | consignee4mechinf | 90 | |
| 5 | Product5 | POWER CABLE 10MM 2 CORE | 1,600 | metre | consignee4mechinf | 90 | |
| 6 | Product6 | HDD 4TB AV | 2 | pieces | consignee4mechinf | 90 | |
| 7 | Product7 | LED TV 75 INCH | 1 | pieces | consignee4mechinf | 90 | |
| 8 | Product8 | 24 PORT GIGA SWITCH | 2 | pieces | consignee4mechinf | 90 | |
| 9 | Product9 | 24 PORT OFC LIU | 2 | pieces | consignee4mechinf | 90 | |
| 10 | Product10 | 25U RACK LOADED | 1 | pieces | consignee4mechinf | 90 | |
| 11 | Product11 | UPS 2KVA WITH BATTERIES | 1 | pieces | consignee4mechinf | 90 | |
| 12 | Product12 | MEDIA CONVERTOR | 15 | pieces | consignee4mechinf | 90 | |
| 13 | Product13 | POE SWITCH 4 PORT | 15 | pieces | consignee4mechinf | 90 | |
| 14 | Product14 | OUTDOOR RACK | 15 | pieces | consignee4mechinf | 90 | |
| 15 | Product15 | CAT6 OUTDOOR DOUBLE JACKET | 4 | pieces | consignee4mechinf | 90 | |
| 16 | Product16 | OFC JOINT BOX | 30 | pieces | consignee4mechinf | 90 | |
| 17 | Product17 | OFC PATCH CORD | 15 | pieces | consignee4mechinf | 90 | |
| 18 | Product18 | HDMI CABLE 20 MTR | 1 | pieces | consignee4mechinf | 90 | |
| 19 | Product19 | INSTALLATION CHARGES | 1 | pieces | consignee4mechinf | 90 | |
| 20 | Product20 | SPLICING CHARGES | 1 | pieces | consignee4mechinf | 90 |
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GST registration certificate
PAN card
Experience certificates
Financial statements (annual reports or balance sheets)
EMD submission proof (₹30,000)
Technical bid documents
OEM authorizations or Authorized Seller certificate (for imported products)
ISO 9001 certification (bidder or OEM)
Material Test Certificate from supplier
Past project experience proofs (contracts, invoices, execution certificates)
Any other certificates or documents specifically requested in bid document
Bidders must ensure ISO 9001 certification ( bidder or OEM ), submit GST, PAN, EMD ₹30,000, and Material Test Certificate with bid. Provide OEM authorization for imported items and evidence of similar past projects. Ensure all required documents are uploaded as per Terms and Conditions and provide credible past performance data.
Required documents include GST registration, PAN, Experience certificates, Financial statements, EMD proof of ₹30,000, Technical bid, ISO 9001 certificate, OEM authorization, Material Test Certificate, and client execution proofs for past projects. Ensure submission aligns with bid terms and corrigenda.
Mandatory ISO 9001 certification for bidder or OEM, plus Material Test Certificates with each supply. For imported items, an India-based OEM/Authorized Seller must provide after-sales service. All certificates must be uploaded; failure to comply can lead to bid rejection.
The bid requires an EMD of ₹30,000. Submit proof of EMD along with the bid. The terms imply standard government payment processes; detailed payment milestones will follow contract award terms, with acceptance based on lab test results.
Delivery starts from the original delivery order date. If quantity increases up to 25% during contract, the extra time is calculated as (increased quantity ÷ original quantity) × original delivery period, minimum 30 days. The purchaser may extend to the original period during option exercise.
Acceptable proofs include contract copies with invoices and bidder self-certification, client execution certificates, or third-party inspection release notes. These documents must demonstrate supply and/or installation/commissioning of similar items.
Yes. Imported products must have an OEM or Authorized Seller with a registered Indian office for after-sales service. Submit the corresponding authorization certificate as part of the bid submission.
Mandatory standards include ISO 9001 certification for bidder or OEM, and Material Test Certificate with every supply. Ensure OEM authorization for imported items and include evidence of past similar projects in the bid package.
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS