GEM

Indian Army Media & OFC Equipment Tender Hisar Haryana 2026 ISO/IS standards and Vendor Code Creation

Bid Publish Date

19-Jan-2026, 8:21 pm

Bid End Date

29-Jan-2026, 9:00 pm

Progress

Issue19-Jan-2026, 8:21 pm
AwardPending
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Quantity

70

Category

Media Convertor

Bid Type

Two Packet Bid

Key Highlights

  • Brand/OEM requirements: Not specified in available data
  • Technical certifications/standards: Not specified; no IS/ISO numbers provided
  • Special clauses: 25% quantity variation rights during contract and currency
  • Eligibility criteria: Vendor code creation documents required (PAN, GSTIN, EFT mandate, cancelled cheque)
  • Warranty/AMC requirements: Not specified
  • Penalties/Performance bonds: Not specified
  • Delivery: Extended delivery period mechanism defined by option clause
  • Delivery location: HISAR, HARYANA

Tender Overview

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.

Technical Specifications & Requirements

  • No technical specifications are listed in the tender data; the catalog covers items such as Media Convertor, various cables, SC/LC OFC components, lighting, CCTV equipment, and related tools.
  • The buyer’s terms authorize a 25% quantity variation and extended delivery periods based on the original schedule, with calculation rules provided (minimum 30 days).
  • Required bidder activities include vendor code creation and submission of standard corporate documents for onboarding: PAN Card, GSTIN, Cancelled Cheque, and EFT Mandate.
  • Given the lack of BOQ details, bidders should prepare to demonstrate capability across multiple product families and readiness for rapid procurement and deployment in the Hisar region.

Terms, Conditions & Eligibility

  • The buyer reserves the right to modify quantity by ±25% at contract placement and during currency.
  • Delivery time calculations apply from the last date of the original/extended delivery orders, with a minimum extension rule of 30 days.
  • Bidders must submit documents for Vendor Code Creation: PAN Card, GSTIN, Cancelled Cheque, EFT Mandate certified by Bank.
  • EMD value is not disclosed in the available data; bidders should monitor for updates and ensure compliance with standard government payment terms.

Key Specifications

  • 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

Terms & Conditions

  • 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

Important Clauses

Payment Terms

Not specified in available data; bidders should await detailed terms in full tender documents

Delivery Schedule

Delivery period starts from the last date of original delivery order; extended period rules apply with minimum 30 days

Penalties/Liquidated Damages

Not specified in available data; no LD details provided in the excerpt

Bidder Eligibility

  • 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%

Documents 21

GeM-Bidding-8858531.pdf

Main Document

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GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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Historical Data

Required Documents

1

PAN Card copy

2

GSTIN copy

3

Cancelled Cheque copy

4

EFT Mandate copy certified by Bank

5

Vendor Code Creation documentation (as applicable by organization)

Frequently Asked Questions

Key insights about HARYANA tender market

How to bid for Indian Army tender in Hisar Haryana 2026?

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.

What documents are required for vendor code creation in this tender?

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.

What is the delivery time consideration under the option clause?

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.

Which product categories are included in this Indian Army tender in Haryana?

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.

Are there any ISI/ISO standards specified for this tender in Hisar?

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.

What is the payment mechanism for this Indian Army supply contract?

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.

What is the eligibility to participate in CP Plus CCTV and related equipment bidding?

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.

When is the procurement opportunity for Hisar Army equipment expected to finalize?

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.

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