GEM

Indian Army SRINAGAR Security Equipment Tender 2026 - IS0 9001 & Atc Compliance for NVR, CCTV Components

Bid Publish Date

03-Jan-2026, 3:06 pm

Bid End Date

13-Jan-2026, 4:00 pm

Progress

Issue03-Jan-2026, 3:06 pm
AwardPending
Explore all 4 tabs to view complete tender details

Quantity

35

Category

INSTALLATION

Bid Type

Two Packet Bid

Categories 32

Tender Overview

  • Organization: Indian Army (Department Of Military Affairs) in SRINAGAR, JAMMU & KASHMIR - 190001. Procure a range of security hardware including DOME IP CAMERA, HARD DISK 4TB, 8 PORT SWITCH, 8CH NVR, CAT-6 CABLE, POE RACK, NVR RACK, HDMI CABLE, CONNECTOR BOX, INVERTER WITH BATTERY AND TROLLEY, MCB, SS COMBINE, and related installation items. Estimated value not disclosed. 18 total items listed with non-specified quantities. Tender involves installation and related accessories within a controlled security context.
  • The contract highlights a 25% quantity option both at initial award and during the currency of the contract, with delivery timelines aligned to the last delivery order date. ISO 9001 certification is mandatory for bidders or OEMs, and security-related documentation will apply. Unique ATC demands upload of prior experience, two-year income tax returns, police verification, and Aadhaar card. Unique clause on non-return of faulty hard disks per security policy may affect warranty handling.

Key Specifications

  • 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

Terms & Conditions

  • 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

Important Clauses

Payment Terms

Not disclosed; buyer reserves option for quantity variation and extended delivery time with minimum 30 days

Delivery Schedule

Delivery period commences from the last date of original delivery order; extension formula applies with minimum 30 days

Penalties/Liquidated Damages

Not specified; subject to contract terms and security policy

Bidder Eligibility

  • Non-liquidation and financially solvent status

  • ISO 9001 certified bidder or OEM

  • Ability to supply electrical and IT security hardware with installation capability

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Bill of Quantities (BOQ) 18 Items

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

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Historical Data

Required Documents

1

PAN Card

2

GSTIN

3

Cancelled Cheque

4

EFT Mandate certified by Bank

5

Experience certificates

6

2-year ITR

7

Police verification report

8

Aadhaar card

9

OEM authorizations (if applicable)

10

Technical bid documents

11

Proof of ISO 9001 certification

Frequently Asked Questions

Key insights about JAMMU AND KASHMIR tender market

How to bid for Indian Army security equipment tender in Srinagar 2026?

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.

What documents are required for the Srinagar security equipment bid 2026?

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.

What are the technical standards for security gear in this tender?

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.

When is the delivery period for the Srinagar tender?

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.

What is the EMD amount for this Indian Army procurement?

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.

What is required for service support escalation in this rate contract?

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.

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