Indian Army Security Equipment & Installation Tender 25xIP PTZ Camera Cat 6 UTP Outdoor 4 Port POE Switch 150W Light 2025
Indian Army
Rangareddi, TELANGANA
Progress
Quantity
70
Category
Media Convertor
Bid Type
Two Packet Bid
The opportunity is with the Indian Army under the Department Of Military Affairs for a broad list of electrical, cabling, optical fiber, lighting, and CCTV-related items in HISAR, HARYANA. The procurement scope spans multiple product categories including Media Convertor, UTP/Ethernet Cable, Power Cable, OFC Joint Closer, RJ-45 Connector, Crimping Tools, Search Light/Security Light, CP Plus 8 Port PoE Switch, 4 MP Bullet Camera, and more. The tender language emphasizes supplier flexibility through a formal quantity option clause allowing an increase or decrease of up to 25% of bid quantity at contract placement and during the currency of the contract at contracted rates. The bid also requires payment-related documentation for vendor code creation, notably PAN Card, GSTIN, Cancelled Cheque, and an EFT Mandate certified by the bank. No BOQ items are published, and the estimated value and EMD are not disclosed in the available data. This tender represents a comprehensive supply-and-install style opportunity with a strong focus on logistics and compliant suppliers who can scale within the option clause.
Product categories include: Media Convertor, UTP Ethernet Cable, Power Cable, OFC components, RJ-45 connectors, Cutting Plier, OFC Joint Closer, AC/DC adapters (5V 1A, 12V 1A), ISO Propyl Alcohol, OFC Sleeves, Crimping Tool, Search Light/ Security Search Light, CP Plus 8 Port PoE Switch, Power Strip, Flood Light 100W, Magnetic Multimeter, OFC Laser Light Tester, CP Plus 4 MP Bullet Camera
Quantity/values: Not disclosed in BOQ; estimated value not provided
Delivery: Clause allowing up to 25% variation in quantity; delivery period starts from last date of original delivery order
Documentation: PAN, GSTIN, cancelled cheque, EFT mandate required for vendor code creation
Option clause: ±25% quantity at contract and during currency
Delivery period calculation: (Increased quantity ÷ Original quantity) × Original delivery period, minimum 30 days
Vendor onboarding: PAN, GSTIN, cancelled cheque, EFT mandate required
Not specified in available data; bidders should await detailed terms in full tender documents
Delivery period starts from the last date of original delivery order; extended period rules apply with minimum 30 days
Not specified in available data; no LD details provided in the excerpt
Must be able to demonstrate vendor code creation readiness (PAN, GSTIN, EFT mandate)
Capability to supply diverse items across electronics, optical fiber, and CCTV categories
Compliance with standard government procurement practices and able to handle quantity fluctuations up to 25%
Main Document
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GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
Rangareddi, TELANGANA
Indian Army
RAJAURI, JAMMU & KASHMIR
Indian Army
JAMMU, JAMMU & KASHMIR
Indian Army
BARAMULLA, JAMMU & KASHMIR
Indian Army
JAMMU, JAMMU & KASHMIR
Tender Results
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PAN Card copy
GSTIN copy
Cancelled Cheque copy
EFT Mandate copy certified by Bank
Vendor Code Creation documentation (as applicable by organization)
Key insights about HARYANA tender market
Bidders should prepare for vendor code creation with PAN, GSTIN, cancelled cheque, and EFT mandate. The procurement covers diverse items (cables, CCTV, lights, switches). Monitor for the full tender document to confirm EMD, delivery timeline, and exact quantities, including the 25% quantity variation clause.
Submit PAN Card, GSTIN, Cancelled Cheque, and an EFT Mandate certified by your bank. These are essential for onboarding and ensure eligibility to participate in the Indian Army procurement process in Hisar.
Delivery timelines can extend if quantity increases by up to 25%, with the formula (Increased quantity ÷ Original quantity) × Original delivery period, ensuring a minimum extension of 30 days.
Categories include Media Convertor, UTP Ethernet Cable, Power Cable, OFC components, SC/LC OFC, RJ-45, Crimping Tools, CCTV equipment like CP Plus 4 MP camera, and lighting such as Flood Light 100W.
No specific ISI/ISO standards are listed in the available tender data. Bidders should verify later tender documents for any standards or certifications required for individual items.
Detailed payment terms are not provided in the excerpt. Bidders should expect standard government terms and must review full tender documents to confirm milestone payments, advance, or post-delivery payment timelines.
Eligibility rests on supplier onboarding (PAN, GSTIN, EFT mandate) and the ability to supply a broad range of electronics and cabling items with logistics capability in Hisar district, in addition to meeting any future technical specifications.
Exact bid submission dates are not provided in the data. Bidders should monitor official communications for the complete schedule, including bid submission deadlines and opening dates after vendor code activation.
Sashastra Seema Bal (ssb)
📍 BALRAMPUR, UTTAR PRADESH
Indian Army
📍 HISAR, HARYANA
N/a
📍 Ajmer, RAJASTHAN
Indian Army
📍 THIRUVANANTHAPURAM, KERALA
Indian Army
📍 BARDHAMAN, WEST BENGAL
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Main Document
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GEM_GENERAL_TERMS_AND_CONDITIONS