CCTV CAMERA,16 CHANNEL NVR,CAT 6 CABLE,OFC CABLE,POE MEDIA CONVERTER,POE SWITCH 5 PORT,8 PORT SWITC
Indian Army
JAMMU, JAMMU & KASHMIR
Bid Publish Date
11-Nov-2025, 7:43 pm
Bid End Date
02-Dec-2025, 8:00 pm
Bid Opening Date
02-Dec-2025, 8:30 pm
EMD
₹19,156
Location
Progress
Quantity
2041
Category
5 MP VF Bullet Camera
Bid Type
Two Packet Bid
The Indian Army, Department of Military Affairs, invites bids for a comprehensive security and networking package including MP VF Bullet Camera, 16 Channel NVR, 8 TB HDD, 65 inch LED TV, 16 port Giga switch, CAT6 cables, power cables, junction and rack hardware, HDMI cables, media converters, UPS 2.5 KVA, 150 Ah battery, iron poles, software, installation charges, and related accessories. The procurement is targeted for Jammu, Jammu & Kashmir 180001, with a single package spanning 17 items and a bid quantity flexibility of up to 25% as per the option clause. The EMD is ₹19,156. Bidders must ensure ISO 9001 certification and GST-compliant invoicing on GeM, with OEM turnover requirements clearly demonstrated. OEMs must have Indian after-sales presence for imported products. The contract contemplates delivery timelines aligned to original order dates and potential quantity adjustments at contracted rates, mandating adherence to the bidder’s ATC and corrigenda. This tender emphasizes rigorous compliance, strong auditable documentation, and on-ground installation capabilities.
Product names from tender: MP VF Bullet Camera, 16 Channel NVR, 8 TB HDD, 65 inch LED TV, 16 port Giga Switch, CAT 6 cable, Power Cable, 9 U rack, HDMI Cable 10 m, Media Converter Pair A&B, UPS 2.5 KVA, 150 Ah Battery, Iron Pole, Software & hardware, Installation charges
Estimated value: Not specified; EMD ₹19,156
Delivery framework: Option clause permits 25% quantity variation; delivery period from last delivery order date; extended delivery rules with minimum 30 days
Standards/Compliance: ISO 9001 certification required; GST invoicing on GeM portal
EMD ₹19,156 required with bid
25% quantity variation allowed during contract
ISO 9001 certification mandatory for bidder or OEM
GST-compliant invoice uploaded on GeM; GST portal payment confirmation required
Delivery period begins from last date of original delivery order; extended time formula applies with minimum 30 days
Not explicitly stated in provided terms; standard GeM/organization penalties may apply per ATC
Must hold ISO 9001 certification (bidder or OEM)
OEM turnover evidence for last 3 financial years showing required average turnover
Registered Indian office for after-sales service if products are imported
GST registration and GST invoice submission capability
Indian Army
JAMMU, JAMMU & KASHMIR
Indian Army
JAMMU, JAMMU & KASHMIR
Indian Army
AMBALA, HARYANA
Indian Army
AMBALA, HARYANA
Indian Air Force
SAHARANPUR, UTTAR PRADESH
Tender Results
Loading results...
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | 5 MP VF Bullet Camera | 5 MP VF Bullet Camera | 8 | pieces | buyer43rpas | 30 |
| 2 | NVR 16 Channel | NVR 16 Channel | 1 | pieces | buyer43rpas | 30 |
| 3 | Hard Disc Drive 8 TB | Hard Disc Drive 8 TB | 1 | pieces | buyer43rpas | 30 |
| 4 | LED TV 65 Inch Screen | LED TV 65 Inch Screen | 1 | pieces | buyer43rpas | 30 |
| 5 | 16 Port Giga Switch | 16 Port Giga Switch | 1 | pieces | buyer43rpas | 30 |
| 6 | Junction Box | Junction Box | 6 | pieces | buyer43rpas | 30 |
| 7 | Cat 6 cable | Cat 6 cable | 1,000 | meter | buyer43rpas | 30 |
| 8 | Power Cable | Power Cable | 1,000 | meter | buyer43rpas | 30 |
| 9 | Fiver Terminal Box | Fiver Terminal Box | 6 | pieces | buyer43rpas | 30 |
| 10 | 9 U rack | 9 U rack | 1 | pieces | buyer43rpas | 30 |
| 11 | HDMI Cable 10 Mtr | HDMI Cable | 1 | pieces | buyer43rpas | 30 |
| 12 | Media Converter Pair A and B | Media Converter Pair A and B | 4 | pieces | buyer43rpas | 30 |
| 13 | UPS two point five KVA Inverter | UPS two point five KVA Inverter | 1 | pieces | buyer43rpas | 30 |
| 14 | 150 Ah Bty | 150 Ah Bty | 2 | pieces | buyer43rpas | 30 |
| 15 | Iron Pole | Iron Pole | 6 | pieces | buyer43rpas | 30 |
| 16 | Software and hardware | Software and hardware | 1 | pieces | buyer43rpas | 30 |
| 17 | Installation Charges | Installation Charges | 1 | pieces | buyer43rpas | 30 |
Discover companies most likely to bid on this tender
GST certificate
PAN card
Audited financial statements or CA certificate indicating OEM turnover for last 3 financial years
ISO 9001 certification ( bidder or OEM )
OEM authorization / registered Indian office for after-sales support (for imported products)
Technical bid documents and certificate of conformity
GST invoice and GST portal payment confirmation screenshot
ATC and Corrigendum documents (if any)
Key insights about JAMMU AND KASHMIR tender market
Bidders must meet ISO 9001 certification, provide OEM turnover evidence for the last 3 financial years, and submit GST-compliant invoices. Upload GST invoice screenshots on GeM, provide OEM authorization for imported items, and ensure 25% quantity variation is planned per the option clause.
Required documents include GST certificate, PAN card, audited financial statements or CA certificate for OEM turnover, ISO 9001 certificate, OEM authorization for imported products, technical bid documents, ATC/Corrigendum, and GST payment confirmation screenshots from the GeM portal.
The package covers MP VF Bullet Camera, 16 Channel NVR, 8 TB HDD, 65 inch LED TV, 16 port Giga Switch, CAT 6 cables, power cables, 9U rack, HDMI 10 m, media converters, UPS 2.5 KVA, 150 Ah battery, iron poles, and associated software, hardware, and installation charges.
EMD is ₹19,156. Payment must be supported with the bid submission and included documentation showing receipt or proof of payment; ensure GST-compliant invoicing for the contract value.
Quantity may vary up to 25% during contract; delivery time extends based on the formula (increased quantity/original quantity) × original delivery period, with a minimum extension of 30 days.
Bidders must hold ISO 9001 certification; for imported items, an Indian after-sales service office is required; documentation must include OEM turnover proofs and ATC/Corrigendum as applicable.
Lack of verified OEM turnover documentation per the last three financial years can lead to bid rejection, as turnover proof is a mandatory eligibility criterion and required for the bidding package.
Nhpc Limited
📍 EAST SIANG, ARUNACHAL PRADESH
Indian Army
📍 LEH, JAMMU & KASHMIR
Indian Army
📍 LEH, JAMMU & KASHMIR
Indian Army
📍 LEH, JAMMU & KASHMIR
Office Of Dg (aero)
📍 HYDERABAD, TELANGANA
Access all tender documents at no cost
Main Document
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Main Document
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS