MEDIA CONVERTER REPAIR FOR CCTV CAMERA,SOLAR STREET LIGHT REPAIR,JUNCTION BOX REPAIR FOR CCTV CAMER
Indian Army
BATHINDA, PUNJAB
Bid Publish Date
16-Jan-2026, 9:39 pm
Bid End Date
27-Jan-2026, 8:00 pm
Value
₹31,000
Location
Progress
Quantity
26
Category
Stabilizer for V Guard Crystal Plus 500 repair
Bid Type
Two Packet Bid
The Indian Army, Department Of Military Affairs, invites bids for a multi-item repair and supply package in KANPUR NAGAR, Uttar Pradesh (208001), covering stabilizers for V Guard Crystal Plus 500, CCTV camera adapters, LED TV for CCTV repair supply board changes, NVR power adapters, NVR port repairs, and ONU for CCTV repair. Estimated value is ₹31,000. The BOQ lists 6 items but does not publish explicit quantities. The scope targets repair and replacement parts for CCTV and associated network equipment, signaling a compact, high-need deployment in a defense context. The buyer reserves an option to adjust quantity by up to 25% during contract execution and to extend delivery timelines accordingly. Bidder must align with procurement rules for vendor code creation, and submit standard corporate documents.
Product/service: CCTV repair components and related supply/repair services
Estimated value: ₹31,000
Location: Kanpur Nagar, Uttar Pradesh
Items: 6 (N/A quantities in BOQ)
Delivery terms: option to increase quantity up to 25% with extended delivery period
Onboarding docs: PAN, GSTIN, cancelled cheque, EFT mandate
Option to modify quantity by 25% during/after contract
Delivery timeline linked to extended periods if option exercised
Submission of PAN, GSTIN, cancelled cheque, EFT mandate for vendor code
Not explicitly specified in the data; standard procurement terms apply per buyer, including EFT-based payment after acceptance.
Delivery timing is tied to option clause; additional time calculated as (Increased quantity / Original quantity) × Original delivery period, with a minimum of 30 days.
Not detailed in the data; standard tender practice may apply LDs correlating with delivery delays.
Eligibility to create Vendor Code with PAN, GSTIN, and EFT mandate
Capability to supply/repair CCTV-related hardware in defense procurement context
Compliance with standard Indian Army vendor onboarding procedures
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
Stabilizer for V Guard Crystal Plus 500 repair , CCTV Camera Adaptor repair , LED TV for CCTV repair Supply Board Change , NVR Power Adaptor repair , Network Video Recorder Port Repair , ONU for CCTV repair
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
BATHINDA, PUNJAB
Indian Army
PULWAMA, JAMMU & KASHMIR
Indian Army
AMBALA, HARYANA
Indian Army
SANGRUR, PUNJAB
Indian Army
SIROHI, RAJASTHAN
Tender Results
Loading results...
Stabilizer for V Guard Crystal Plus 500 repair
Stabilizer for V Guard Crystal Plus 500 repair
CCTV Camera Adaptor repair
CCTV Camera Adaptor repair
LED TV for CCTV repair Supply Board Change
LED TV for CCTV repair Supply Board Change
NVR Power Adaptor repair
NVR Power Adaptor repair
Network Video Recorder Port Repair
Network Video Recorder Port Repair
ONU for CCTV repair
ONU for CCTV repair
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | Stabilizer for V Guard Crystal Plus 500 repair | Stabilizer for V Guard Crystal Plus 500 repair | 1 | nos | laughfingtree.989 | 15 | |
| 2 | CCTV Camera Adaptor repair | CCTV Camera Adaptor repair | 11 | nos | laughfingtree.989 | 15 | |
| 3 | LED TV for CCTV repair Supply Board Change | LED TV for CCTV repair Supply Board Change | 1 | nos | laughfingtree.989 | 15 | |
| 4 | NVR Power Adaptor repair | NVR Power Adaptor repair | 1 | nos | laughfingtree.989 | 15 | |
| 5 | Network Video Recorder Port Repair | Network Video Recorder Port Repair | 1 | nos | laughfingtree.989 | 15 | |
| 6 | ONU for CCTV repair | ONU for CCTV repair | 11 | nos | laughfingtree.989 | 15 |
PAN Card copy
GSTIN copy
Cancelled cheque copy
EFT mandate copy certified by bank
Vendor Code Creation documentation
| S.No | Seller | Item | Date | Status |
|---|---|---|---|---|
| 1 | AMRIJOGI ENTERPRISES Under PMA | - | 26-01-2026 17:16:16 | |
| 2 | DJ TRADER Under PMA | - | 27-01-2026 19:23:55 | |
| 3 | MANSIRAT ENTERPRISES Under PMA | - | 26-01-2026 16:50:48 | |
| 4 | shivadeep infrastructure Under PMA | - | 27-01-2026 19:26:29 |
| Rank | Seller | Price | Item |
|---|---|---|---|
| L1 | AMRIJOGI ENTERPRISES(MSE)( MSE Social Category:General ) Under PMA | Item Categories : Stabilizer for V Guard Crystal Plus 500 repair,CCTV Camera Adaptor repair,LED TV for CCTV repair Su | |
| L2 | DJ TRADER Under PMA | Item Categories : Stabilizer for V Guard Crystal Plus 500 repair,CCTV Camera Adaptor repair,LED TV for CCTV repair Su | |
| L3 | MANSIRAT ENTERPRISES (MSE)( MSE Social Category:General ) Under PMA | Item Categories : Stabilizer for V Guard Crystal Plus 500 repair,CCTV Camera Adaptor repair,LED TV for CCTV repair Su |
Key insights about UTTAR PRADESH tender market
Bidders must submit PAN and GST certificates, a cancelled cheque, and an EFT mandate for vendor onboarding. Ensure capability to supply stabilizers, CCTV adapters, NVR/ONU repair parts, and LED TV repair components. Follow vendor code creation steps and adhere to the option clause permitting up to 25% quantity variation.
Required submissions include PAN Card copy, GSTIN copy, Cancelled Cheque, EFT Mandate certified by bank, and documentation for Vendor Code Creation. Prepare any additional technical compliance certificates if requested and ensure alignment with 25% quantity variation terms.
Delivery may extend if the option clause is exercised, with additional time calculated as (Increased quantity / Original quantity) × Original delivery period, minimum 30 days. Quantities may be increased by up to 25% during contract and delivery schedules adjusted accordingly.
Items include stabilizers for V Guard Crystal Plus 500, CCTV Adapters, LED TV repair components for CCTV boards, NVR power adapters, NVR port repairs, and ONU for CCTV repair. Exact quantities are not published, focusing on repair and supply compatibility with surveillance systems.
Specific payment terms are not disclosed; bidders should anticipate standard Army procurement practice with EFT-based payments post-acceptance. Ensure EFT mandate is bank-certified and ready for prompt settlement upon delivery and acceptance.
Meet on-boarding prerequisites: PAN, GST, EFT mandate, and cancelled cheque. Demonstrate capability to repair or supply CCTV-related hardware, and comply with vendor code creation requirements. Maintain readiness to adjust quantities within 25% and comply with delivery extensions.
The tender data does not specify IS/ISO standards; bidders should prepare to demonstrate compatibility with CCTV hardware, and provide standard product compliance where applicable. Confirm with the procurement portal for any site-specific certification expectations prior to submission.
Exact submission deadlines are not provided in the available data. Bidders should monitor the procurement portal for bid opening dates and ensure PAN, GST, Cancelled Cheque, and EFT Mandate are ready for timely submission when the tender is published.
Indian Army
📍 JAMMU, JAMMU & KASHMIR
N/a
📍 KHEDA, GUJARAT
N/a
📍 SURAT, GUJARAT
Kendriya Vidyalaya Sangathan
📍 GURDASPUR, PUNJAB
Indian Air Force
📍 BARMER, RAJASTHAN
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS