Computer Workstation,Desktop Computer,Mono A4 Laser Printer,Online UPS 2 KVA with 60 min backup,Onl
Office Of Dg ( Ns & M)
JODHPUR, RAJASTHAN
Progress
Quantity
63
Category
Camera
Bid Type
Two Packet Bid
Punjab Police invites bids for a broad IT and security equipment procurement, including Active LED walls, Desktop PCs, Multifunction Printers, Photostat machines, Mobile sets, 1.5 Ton ACs, Online UPS 10 KVA with SFS batteries, Refrigerators, Water Dispensers, Optical Fibre, Video Management systems, Fire Extinguishers, 30 Days SSD storage, GEN SETs, Cameras, Installation & commissioning on cameras, Electrical work, and 1 KVA UPS for desktop. Estimated value is ₹9,50,00,000 with an EMD of ₹1,80,000. The BOQ comprises 18 items; exact quantities are not disclosed. The bid emphasizes MSE reservation for state of origin and requires OEM validation online via GeM, with turnover evidence for last three financial years. The scope includes installation and commissioning, plus serviceable warranty where stated. This procurement targets a wide array of security and IT hardware under a single contract, enabling centralized procurement for Punjab Police operations.
Product/service names: Active LED wall, Desktop PC, Multifunction Printer, Photostat Machine, Mobile Set, 1.5 Ton Inverter AC, Online UPS 10 KVA with SFS Batteries, Refrigerator, Water Dispenser, Optical Fibre, Video Management System, Fire Extinguisher, Server SSD storage, GEN SET, Camera, Installation & Commissioning on Cameras, Electrical work, 1 KVA UPS for desktop
Quantities/values: Estimated value ₹9,50,00,000; EMD ₹1,80,000; 18 BOQ items (quantities not disclosed)
Standards/Quality: ISO 9001 requirement; OEM turnover criteria; MSE reservation valid through online GeM; documentary evidence required
Delivery/installation: Installation and commissioning of cameras; electrical work; installation services implied
Eligibility: State-level MSE bidder eligibility; OEM turnover compliance; submission of certificates
Testing/Acceptance: Not specified in data; terms imply standard vendor acceptance processes via GeM and purchaser evaluation
MSE reservation for eligible state manufacturers with online GeM validation
Minimum average turnover required for bidders and OEMs for last three financial years
ISO 9001 certification required; failure to provide certificates leads to rejection
Payment terms not explicitly stated in data; standard vendor agreement to be clarified during bid process
Delivery timelines not specified in available information; installation and commissioning included in scope
Not specified in provided data; likely to be defined in terms and conditions
Bidder must be an MSE from the state of the Bid Inviting Authority with valid Udyam Registration
Bidder must be the OEM/manufacturer of the offered product to claim MSE reservation
Bidder and OEM must meet turnover criteria for last three financial years
Office Of Dg ( Ns & M)
JODHPUR, RAJASTHAN
Indian Army
Rangareddi, TELANGANA
Indian Army
Rangareddi, TELANGANA
Indian Army
JAMMU, JAMMU & KASHMIR
Indian Army
LUCKNOW, UTTAR PRADESH
Tender Results
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| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | Active LED wall | As per specification document | 1 | pieces | sgr000510 | 30 |
| 2 | Desktop PC | As per specification document | 9 | pieces | sgr000510 | 30 |
| 3 | Multifunction Printers | As per specification document | 2 | pieces | sgr000510 | 30 |
| 4 | Photostate Machine | As per specification document | 1 | pieces | sgr000510 | 30 |
| 5 | Mobile Set | As per specification document | 2 | pieces | sgr000510 | 30 |
| 6 | AC 1.5 Ton Inverter | As per specification document | 6 | pieces | sgr000510 | 30 |
| 7 | Online UPS 10 KVA WITH SFS BATTERIES | As per specification document | 1 | pieces | sgr000510 | 30 |
| 8 | Refrigerator | As per specification document | 1 | pieces | sgr000510 | 30 |
| 9 | Water Dispenser | As per specification document | 1 | pieces | sgr000510 | 30 |
| 10 | Optical Fibre | As per specification document | 1 | pieces | sgr000510 | 30 |
| 11 | Video Management | As per specification document | 1 | pieces | sgr000510 | 30 |
| 12 | Fire Extinguisher | As per specification document | 1 | pieces | sgr000510 | 30 |
| 13 | Storage for server 30 Days SSD | As per specification document | 1 | pieces | sgr000510 | 30 |
| 14 | GEN SET | As per specification document | 1 | pieces | sgr000510 | 30 |
| 15 | Camera | As per specification document | 23 | pieces | sgr000510 | 30 |
| 16 | Installation and Commissioning on Cameras | As per specification document | 2 | pieces | sgr000510 | 30 |
| 17 | Electrical work | As per specification document | 1 | pieces | sgr000510 | 30 |
| 18 | 1 KVA UPS for desktop | As per specification document | 8 | pieces | sgr000510 | 30 |
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GST registration certificate
Permanent Account Number (PAN) card
Audited financial statements or CA certificate showing turnover for last 3 years
OEM authorization/certification for offered products
ISO 9001 certification (bidder or OEM)
MSE certificates and online GeM validation evidence
Experience certificates for similar procurements
Any additional tender-specific documents requested in ATC/corrigendum
Key insights about PUNJAB tender market
Bidders should ensure they are an state MSE with valid Udyam Registration and OEM of offered products. Upload turnover certificates for last 3 years, ISO 9001 certification, GST and PAN, and OEM authorization. Submit GeM validation evidence and all required documents for bid submission; ensure compliance with MSE eligibility.
Required documents include GST certificate, PAN, audited financial statements or CA turnover certificate for last 3 years, ISO 9001 certificate (bidder or OEM), OEM authorization for offered products, GeM online validation proof, and experience certificates for similar procurements; submit as part of technical bid.
The tender covers Video Management System and CCTV cameras, 30 days SSD storage, 10 KVA UPS with SFS batteries, and related electrical works; ISO 9001 compliance required; exact quantities not disclosed; OEM turnover criteria apply; installation and commissioning included.
The Earnest Money Deposit (EMD) for this procurement is ₹180,000; bidders must submit this via the prescribed mode as part of bid submission to participate in the Punjab Police tender.
Delivery timelines are not explicitly stated in the data; the scope includes installation and commissioning of cameras and electrical work, which will be finalized in the bid terms once a supplier is selected.
Only Micro and Small Enterprises from the State of the Bid Inviting Authority with valid Udyam Registration and online GeM validation can claim MSE benefits; manufacturers/OEMs qualify while traders are excluded.
Bidders or OEMs must hold ISO 9001 certification; additional quality or product standards may be specified in the final tender documents; non-submission leads to rejection per ATC/Corrigendum.
Bidder must upload GeM profile validation certificates and ensure online approval by the Buyer after document evaluation; MSE eligibility depends on online validation and documentary evidence submitted with the bid.
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Main Document
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Main Document
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS