GEM

Indian Army Procurement JAMMU Multimedia Security Equipment Tender 2025 ISO 9001 25% Option

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

Progress

Issue11-Nov-2025, 7:43 pm
AwardPending
Explore all 4 tabs to view complete tender details

Quantity

2041

Category

5 MP VF Bullet Camera

Bid Type

Two Packet Bid

Categories 19

Tender Overview

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.

Technical Specifications & Requirements

  • Product categories: MP VF Bullet Camera, 16 Channel NVR, 8 TB HDD, 65 inch LED TV, 16 Port Giga Switch, CAT 6 cable, Power Cable, 9U rack, HDMI Cable 10 m, Media Converter Pair A&B, UPS 2.5 KVA Inverter, 150 Ah Bty, Iron Pole, Software, Hardware, Installation charges
  • Standards/Certification: ISO 9001 certification for bidder or OEM; OEM turnover criteria; GST invoicing with GST portal screenshot; for imports, Indian office for after-sales service
  • Delivery/Contract Terms: Option clause allows ±25% quantity variation; delivery period linked to last date of original delivery order; minimum 30 days extra for extended delivery; extended time may apply up to original delivery period
  • Documentation/ATC: Upload required certificates/documents per ATC, corrigenda; maintain GST, PAN, and financial proofs
  • Financials: EMD ₹19,156; OEM average turnover evidence for last 3 years; audited statements or CA certificate acceptable

Terms, Conditions & Eligibility

  • EMD: ₹19,156; to be paid and documented with bid
  • Experience/Turnover: OEM must meet turnover criteria for last 3 financial years; average turnover as specified in bid; if OEM is less than 3 years old, turnover is calculated from post-constitution years
  • Delivery & Payment: Delivery periods start from the last date of the original delivery order; option clause may adjust delivery time; GST-compliant invoicing required on GeM portal
  • Documents: GSTIN, PAN, experience certificates, audited financials, OEM authorizations, ISO 9001 certificate, technical compliance certificates, and ATC/Corrigendum documents
  • Warranty/Support: ISO 9001 emphasis; after-sales support needs Indian presence for imported items; warranty terms not explicitly stated in available data
  • Quantities: Up to 25% quantity variation during contract and currency; extra delivery time calculated as (increase/original quantity) × original delivery period, min 30 days

Key Specifications

  • 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

Terms & Conditions

  • EMD ₹19,156 required with bid

  • 25% quantity variation allowed during contract

  • ISO 9001 certification mandatory for bidder or OEM

Important Clauses

Payment Terms

GST-compliant invoice uploaded on GeM; GST portal payment confirmation required

Delivery Schedule

Delivery period begins from last date of original delivery order; extended time formula applies with minimum 30 days

Penalties/Liquidated Damages

Not explicitly stated in provided terms; standard GeM/organization penalties may apply per ATC

Bidder Eligibility

  • 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

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GEM

Bill of Quantities (BOQ) 17 Items

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

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Required Documents

1

GST certificate

2

PAN card

3

Audited financial statements or CA certificate indicating OEM turnover for last 3 financial years

4

ISO 9001 certification ( bidder or OEM )

5

OEM authorization / registered Indian office for after-sales support (for imported products)

6

Technical bid documents and certificate of conformity

7

GST invoice and GST portal payment confirmation screenshot

8

ATC and Corrigendum documents (if any)

Frequently Asked Questions

Key insights about JAMMU AND KASHMIR tender market

How to bid in the Indian Army security equipment tender in Jammu for 2025?

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.

What documents are required for the Jammu security package tender 2025?

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.

What are the technical components in the tender for Jammu security hardware?

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.

What is the EMD amount for the Jammu tender and how is it paid?

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.

What delivery terms apply to quantity variations in this tender?

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.

Which standards are mandatory for bidders in this Indian Army procurement?

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.

What happens if a bidder cannot provide OEM turnover documents?

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.

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