Bid Publish Date
06-Nov-2026, 1:20 pm
Bid End Date
16-Nov-2026, 2:00 pm
Location
Progress
The Indian Army (Department Of Military Affairs) invites bids for CCTV System components in KOLKATA, WEST BENGAL - 700001 including Camera for CCTV System (V3), Video Recorder for CCTV System (V2), Ethernet Cables, and Unmanaged L2 Ethernet Switch (PoE). The procurement is for supply-only, with the buyer reserving a ±25% quantity variation during contract and potential extension. OEM authorization or authorized reseller involvement is required, and bidder must meet turnover criteria. The opportunity centers on interoperable security hardware for government surveillance networks and requires OEM-compliant installation support via certified personnel. The scope emphasizes hardware delivery at contracted rates with standard warranty expectations.
Product names: Camera for CCTV System (V3); Video Recorder for CCTV System (V2); Ethernet Cables; Unmanaged L2 Ethernet Switch (PoE)
Delivery scope: Supply of Goods only (no service scope specified beyond installation by OEM resources)
Quantity variation: up to 25% during contract and during currency at contracted rates
Authorisation: OEM authorization or OEM-certified reseller required with bidder
Turnover: minimum average annual turnover for bidder and OEM over last 3 years
Compliance: no liquidation or bankruptcy; provide undertaking in bid
Must not be under liquidation, court receivership, or similar proceedings
Must have OEM authorization or be an authorized reseller with officially documented authorization
Must meet minimum average annual turnover for bidder and OEM over the last 3 years
Quantity
1557
Category
Camera for CCTV System (V3)
Bid Type
Two Packet Bid
Bid Validity
180 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
Inspection Required
No
Tech Clarification Time
2 Days
EMD Required
No
MII Purchase Preference
No
MSE Purchase Preference
Yes
MSE Preference Band
L1+15%
MSE Exemption/Relaxation
Yes
Startup Exemption/Relaxation
Yes
Bid Splitting Applied
No
Min. Avg. Annual Turnover
8
OEM Avg. Turnover
5
Past Performance
40 %
Experience Required
3 Year (s)
Arbitration Clause
No
Mediation Clause
No
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
Camera for CCTV System (V3) (Q2) , Video Recorder for CCTV System (V2) (Q2) , Ethernet Cables (Q2) , Unmanaged L2 Ethernet Switch (PoE) (Q2)
Advisory Bank
State Bank of India
ePBG Percentage
5%
ePBG Duration (Months)
14
Max Delivery Days
20
Delivery Locations
1
Delivery Cities
Kolkata
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | Kolkata | Kolkata | - | - | 26 | 20 | - |
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Main Document
OTHER
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
Extended Deadline
16-Nov-2026, 8:30 am
Opening Date
17-Nov-2026, 8:30 am
Discover companies most likely to bid on this tender
GST registration certificate
PAN card
Audited financial statements / CA certificate for last 3 years
Turnover certificates as per turnover criteria
OEM authorization / Manufacturer authorization certificate
Bid security/EMD documents (as applicable)
Technical bid documents and product specifications
Declaration of non-liquidity / financial stability
Key insights about WEST BENGAL tender market
Bidders must submit GST, PAN, and 3-year turnover evidence, plus OEM authorization. Include technical specifications for Camera V3, Video Recorder V2, Ethernet cables, and PoE switch. Ensure supply-only scope, 25% quantity variation rights, and OEM-certified installation readiness.
Required documents include GST certificate, PAN card, audited financial statements or CA certificate for last 3 years, turnover certificates, OEM authorization, and technical bid documents demonstrating compliance with product specs and non-liquidity declaration.
Products include Camera for CCTV System (V3), Video Recorder for CCTV System (V2), Ethernet Cables, and Unmanaged L2 Switch (PoE). Details emphasize OEM authorization and supply of goods; installation by OEM resources; no explicit performance metrics provided in data.
Delivery commencement starts from the last date of the original delivery order; additional time is calculated as (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days.
EMD amount is not disclosed in tender data; bidders should refer to the bid document for the exact security deposit or online payment requirements and ensure compliance before submission.
Bidder must provide Manufacturer Authorization/ OEM authorization with specific details: name, designation, address, email, and phone number of the authorized OEM representative, enabling installation and post-sale support by OEM resources.
Scope is restricted to the supply of goods only; installation/commissioning/testing/configuration/training, if any, must be performed by OEM-certified resources or OEM-authorized resellers.
Both bidder and OEM must meet the minimum average annual turnover over the last three years; documents may include audited balance sheets or CA certificates showing the required turnover.