Indian Army Repair Services Tender for PTZ Camera, UPS, LED TV, 8-Port/NVR Switch – ISO 9001 BIS 2025
Indian Army
PULWAMA, JAMMU & KASHMIR
Bid Publish Date
04-Jul-2026, 7:32 pm
Bid End Date
14-Jul-2026, 8:00 pm
Value
₹1,10,569
Location
Progress
Quantity
6
Category
REPAIR OF PTZ CAMERA
Bid Type
Two Packet Bid
Indian Army under the Department Of Military Affairs invites bids for the repair of critical audiovisual and surveillance equipment in Pulwama, Jammu & Kashmir. Procured items include PTZ camera repair services, UPS repair, LED TV repair, 8-port switch repair, and NVR switch repair, with an estimated contract value of ₹110,569. The BOQ shows five items, though item-specific quantities are not published. The tender incorporates an option clause allowing ±25% quantity variation at contracted rates, with delivery timelines calculated from the last date of the original delivery order. This is a targeted maintenance tender for battlefield and surveillance infrastructure, demanding rapid repair capability and supply chain responsiveness.
Product/Service: Repair services for surveillance and network equipment
Quantities/Value: Estimated value ₹110,569; specific item quantities not published
Standards/Certifications: Not specified in available data; bidders to demonstrate repair capability
Delivery/Installation: Delivery period governed by original delivery order date and option clause
Warranty/Support: Not specified in tender data; bidders should propose post-repair support
OEM/Brand: Not specified; bidders may need OEM authorization
Option clause permits +-25% quantity variation during contract
Delivery timeline linked to last date of original order with minimum 30 days extension
26-point eligibility requires standard government bid documents (GST, PAN, experience, financials)
EMD amount not disclosed in current tender extract; confirm at bid submission
Five repair items across PTZ camera, UPS, LED TV, 8-port switch, NVR switch
Not disclosed in data; bidders should confirm payment terms during bid submission and align with government procurement norms.
Delivery period to commence from the last date of the original delivery order; extension possible via option clause, with minimum 30 days.
Not specified in provided data; bidders should assess standard LD provisions during contract finalization.
Demonstrated capability in repairing surveillance and networking hardware (PTZ cameras, UPS, LED displays, switches)
Valid GST and PAN with financial documentation to support turnover
OEM authorizations or service certifications for the listed devices
Compliance with Indian Army procurement security and regulatory requirements
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
REPAIR OF PTZ CAMERA , REPAIR OF UPS , REPAIR OF LED TV , REPAIR OF 8 PORT SWITCH , REPAIR OF NVR SWITCH
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
PULWAMA, JAMMU & KASHMIR
Indian Army
PULWAMA, JAMMU & KASHMIR
Indian Army
KUPWARA, JAMMU & KASHMIR
Indian Army
JAMMU, JAMMU & KASHMIR
Mod Sectt Establishment
POONCH, JAMMU & KASHMIR
Tender Results
Loading results...
REPAIR OF PTZ CAMERA
REPAIR OF PTZ CAMERA
REPAIR OF UPS
REPAIR OF UPS
REPAIR OF LED TV
REPAIR OF LED TV
REPAIR OF 8 PORT SWITCH
REPAIR OF 8 PORT SWITCH
REPAIR OF NVR SWITCH
REPAIR OF NVR SWITCH
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | REPAIR OF PTZ CAMERA | REPAIR OF PTZ CAMERA | 1 | nos | [email protected] | 15 | |
| 2 | REPAIR OF UPS | REPAIR OF UPS | 1 | nos | [email protected] | 15 | |
| 3 | REPAIR OF LED TV | REPAIR OF LED TV | 1 | nos | [email protected] | 15 | |
| 4 | REPAIR OF 8 PORT SWITCH | REPAIR OF 8 PORT SWITCH | 2 | nos | [email protected] | 15 | |
| 5 | REPAIR OF NVR SWITCH | REPAIR OF NVR SWITCH | 1 | nos | [email protected] | 15 |
Discover companies most likely to bid on this tender
GST registration certificate
Permanent Account Number (PAN) card
Experience certificates for similar repair work
Financial statements (latest audited/unaudited as required)
EMD/Security deposit documentation (as applicable)
Technical bid documents demonstrating repair capability
OEM authorizations or service provider certifications for PTZ camera, UPS, LED TV, switches
Any security or clearance documents required by Indian Army procurement
Key insights about JAMMU AND KASHMIR tender market
Bidders must meet eligibility criteria including GST, PAN, and experience certificates for similar repairs. Submit OEM authorizations and technical bid documents. The tender allows up to 25% quantity variation, with delivery terms linked to the last order date. Ensure EMD submission as per current policy and provide post-repair support plans.
Required documents include GST certificate, PAN, experience certificates for similar repairs, financial statements, EMD documentation, OEM authorizations, and technical bid documents. Prepare device-specific repair certificates to demonstrate capability for PTZ cameras, UPS, LED TVs, 8-port and NVR switches.
The estimated contract value is ₹110,569 for repair services across five items: PTZ camera, UPS, LED TV, 8-port switch, and NVR switch. Quantities are not published; the purchaser may exercise the 25% variation option during contract execution.
No explicit technical standards are listed in the data. Bidders should demonstrate repair capability through device-specific experience, OEM authorizations, and service quality assurances. Emphasize reliable restoration to original performance and post-repair support readiness.
Delivery starts from the last date of the original order. If quantity increases, extension time is calculated as (additional/Original) × Original delivery period, with a minimum of 30 days. The purchaser may extend within the contracted rate framework during the option period.
OEM authorizations validate repair capabilities for PTZ cameras, UPS, LED TVs, and switches. Provide official manufacturer approvals or service agreements to ensure compliance with intended repair standards and warranty or post-repair support expectations.
Exact bid submission deadlines are not provided in the extract. Prospective bidders should monitor official government portals for last-date notifications, ensure documents are ready (GST, PAN, experience, financials, OEM authorizations) and prepare for potential delivery-term contingencies.
Specific payment terms are not disclosed in the available data. Bidders should expect standard government terms, with documentation supporting milestones for repair completion, invoicing after service, and payment processing as per contract provisions and Army procurement norms.
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📍 KUPWARA, JAMMU & KASHMIR
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📍 BARAMULLA, JAMMU & KASHMIR
Indian Army
📍 LEH, JAMMU & KASHMIR
Indian Army
📍 ANANTHNAG, JAMMU & KASHMIR
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS