Indian Army Department Of Military Affairs Beetel Telephone IP Camera DVR/NVR Cat6 HDMI Cable Tender 2025
Indian Army
LEH, JAMMU & KASHMIR
Bid Publish Date
03-Jan-2026, 3:06 pm
Bid End Date
13-Jan-2026, 4:00 pm
Location
Progress
Quantity
35
Category
INSTALLATION
Bid Type
Two Packet Bid
Scope includes NVR, IP cameras, 4TB HDDs, CAT-6, POE rack, NVR rack, HDMI cables, and related installation accessories
Delivery terms allow up to 25% quantity variation at award and during currency
ISO 9001 certification required for bidder or OEM
Non-return of faulty HDDs per security policy
Mandatory ATC: upload prior experience, 2-year ITR, police verification, Aadhaar
25% quantity variation allowed during contract
ISO 9001 certification mandatory for bidder or OEM
Delivery period starts after last original delivery order date
EMD and payment terms not disclosed; supplier must provide undertakings
Security policy governs HDD returns and verification requirements
Not disclosed; buyer reserves option for quantity variation and extended delivery time with minimum 30 days
Delivery period commences from the last date of original delivery order; extension formula applies with minimum 30 days
Not specified; subject to contract terms and security policy
Non-liquidation and financially solvent status
ISO 9001 certified bidder or OEM
Ability to supply electrical and IT security hardware with installation capability
Indian Army
LEH, JAMMU & KASHMIR
Mod Sectt Establishment
POONCH, JAMMU & KASHMIR
Indian Army
MEERUT, UTTAR PRADESH
Indian Army
AMBALA, HARYANA
Indian Army
BELGAUM, KARNATAKA
Tender Results
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| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | DOME IP CAMERA | DOME IP CAMERA | 6 | number | danish106 | 20 |
| 2 | HARD DISK 4TB | HARD DISK 4TB | 1 | number | danish106 | 20 |
| 3 | 8 PORT SWITCH | 8 PORT SWITCH | 1 | number | danish106 | 20 |
| 4 | 8CH NVR | 8CH NVR | 1 | number | danish106 | 20 |
| 5 | CAT-6 CABLE | CAT-6 CABLE | 1 | roll | danish106 | 20 |
| 6 | POE RACK | POE RACK | 1 | number | danish106 | 20 |
| 7 | NVR RACK | NVR RACK | 1 | number | danish106 | 20 |
| 8 | CAMERA BOX | CAMERA BOX | 6 | number | danish106 | 20 |
| 9 | WIRELESS MOUSE | WIRELESS MOUSE | 1 | number | danish106 | 20 |
| 10 | HDMI CABLE | HDMI CABLE | 1 | number | danish106 | 20 |
| 11 | CONNECTOR BOX | CONNECTOR BOX | 1 | box | danish106 | 20 |
| 12 | INVERTER WITH BATTERY AND TROLLEY | INVERTER WITH BATTERY AND TROLLEY | 1 | number | danish106 | 20 |
| 13 | MCB | MCB | 2 | number | danish106 | 20 |
| 14 | SS COMBINE | SS COMBINE | 2 | number | danish106 | 20 |
| 15 | TOP 3 PIN | TOP 3 PIN | 2 | number | danish106 | 20 |
| 16 | CHANNEL | CHANNEL | 5 | number | danish106 | 20 |
| 17 | INSTALLATION | INSTALLATION | 1 | job | danish106 | 20 |
| 18 | AUTOMATIC WASHING MACHINE | AUTOMATIC WASHING MACHINE | 1 | number | danish106 | 20 |
Discover companies most likely to bid on this tender
PAN Card
GSTIN
Cancelled Cheque
EFT Mandate certified by Bank
Experience certificates
2-year ITR
Police verification report
Aadhaar card
OEM authorizations (if applicable)
Technical bid documents
Proof of ISO 9001 certification
Key insights about JAMMU AND KASHMIR tender market
Bidders should ensure ISO 9001 certification, provide PAN, GSTIN, cancelled cheque, EFT mandate, and upload 2-year ITR plus police verification and Aadhaar. The vendor must demonstrate security hardware experience and readiness for installation. Prepare installation plans, service escalation contacts, and compliance documents before submission.
Required documents include PAN, GSTIN, cancelled cheque, EFT mandate, 2-year ITR, police verification, Aadhaar card. Also submit experience certificates, GST/financial statements if requested, and OEM authorizations. Ensure ISO 9001 certification proof is provided if supplier is OEM.
The tender mandates ISO 9001 certification for bidder or OEM. Specific IS standards are not listed; ensure overall quality management compliance, component compatibility for NVR, IP cameras, HDD capacities (4TB), CAT-6, and installation accessories with proper warranties.
Delivery starts after the last date of the original delivery order. If quantities increase by up to 25%, the extended delivery period is recalculated as (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days.
EMD amount details are not disclosed in the data. Bidders should verify tender terms during bid submission and prepare funds accordingly as per policy and contract requirements.
Bidder or OEM must provide a detailed escalation matrix with telephone numbers for service support, ensuring rapid issue resolution aligned with ISO 9001 quality management practices.
National Forensic Sciences University
Indian Army
📍 MATHURA, UTTAR PRADESH
Indian Council Of Agricultural Research (icar)
📍 LUCKNOW, UTTAR PRADESH
Footwear Design And Development Institute (fddi)
📍 GAUTAM BUDDHA NAGAR, UTTAR PRADESH
Indian Army
📍 KUPWARA, JAMMU & KASHMIR
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS