DOME CAMERA,PTZ CAMERA,SITC of Server and other rack equipments,Video Management Software,VMS per c
Airports Authority Of India
SURAT, GUJARAT
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SITC OF PTZ Camera
Hindustan Petroleum Corporation Ltd invites bids for the supply, installation, testing and commissioning of a comprehensive surveillance and connectivity package in Gurgaon, Haryana. The scope spans SITC of IP bullet cameras, dome cameras, PTZ cameras, channel NVRs, surveillance HDDs, PoE switches, LED TVs with HDMI cables, HDMI cables, 4U rack, wireless mouse, CAT6 cable with laying, CPVC piping, PVC pipes and excavation. The contract includes operator training and statutory clearances where required. The bid includes an option to increase quantity up to 25%, with rates fixed for the contract period. The procurement is tailored for a multi-item surveillance and civil works package, executed over a 2-year contract from LOI/PO, with a quoted EMD of INR 1,00,000. Bidders must meet submission certificate requirements and upload BIS/type-test certificates as prescribed. This opportunity is positioned under HPCL’s geM procurement channel in the NCR region.
Product/service categories: CCTV cameras (IP bullet, dome, PTZ), NVR, HDDs, PoE switch, LED TV with HDMI, HDMI cable, 4U rack, wireless mouse, CAT6 cable, CPVC piping, PVC pipes, excavation
Quantities: 17 total items listed in BOQ; exact itemized quantities not disclosed
Estimated value: Not disclosed; EMD: INR 1,00,000
Experience: Not explicitly stated; required BIS/type-test certificates
Delivery: 25% quantity variably orderable; contract extends with option clause
Option clause allows up to 25% quantity variation during and after contract
Contract duration fixed at 2 years from LOI/PO with potential extensions
Mandatory BIS/type-test certificates and GST-compliant invoicing required
Invoices must be GST-compliant and issued in the consignee's name with GSTIN; all taxes included in quoted prices
Delivery window governed by option clause; additional time calculated as (increased quantity ÷ original quantity) × original delivery period, minimum 30 days
Details not provided; must align with contract terms and LOA/PO provisions
Must submit GSTIN, PAN, BIS/type-test certificates
UDAI/MSE benefits eligibility requires valid UDYAM registration on bid due date
Experience certificates for similar supply/installation projects
Airports Authority Of India
SURAT, GUJARAT
Indian Coast Guard
Pondicherry University
PONDICHERRY, PUDUCHERRY
Directorate General Of Lighthouses And Lightships
Indian Air Force
BIKANER, RAJASTHAN
Tender Results
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| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | SITC OF IP Bullet Camera | REFER TENDER DOCUMENT FOR COMPLETE SPECIFICATIONS | 100 | each | con1.hpcl.agra | 730 |
| 2 | SITC OF DOME CAMERA | REFER TENDER DOCUMENT FOR COMPLETE SPECIFICATIONS | 100 | each | con1.hpcl.agra | 730 |
| 3 | SITC OF PTZ Camera | REFER TENDER DOCUMENT FOR COMPLETE SPECIFICATIONS | 40 | each | con1.hpcl.agra | 730 |
| 4 | SITC OF CHANNEL NVR | REFER TENDER DOCUMENT FOR COMPLETE SPECIFICATIONS | 15 | each | con1.hpcl.agra | 730 |
| 5 | SITC OF Surveillance HDD | REFER TENDER DOCUMENT FOR COMPLETE SPECIFICATIONS | 15 | each | con1.hpcl.agra | 730 |
| 6 | SITC OF Port PoE Switch | REFER TENDER DOCUMENT FOR COMPLETE SPECIFICATIONS | 30 | each | con1.hpcl.agra | 730 |
| 7 | SITC OF LED TV with HDMI Cable | REFER TENDER DOCUMENT FOR COMPLETE SPECIFICATIONS | 15 | each | con1.hpcl.agra | 730 |
| 8 | SITC OF HDMI CABLE | REFER TENDER DOCUMENT FOR COMPLETE SPECIFICATIONS | 15 | meter | con1.hpcl.agra | 730 |
| 9 | SITC OF Rack 4U Wall Mount | REFER TENDER DOCUMENT FOR COMPLETE SPECIFICATIONS | 15 | each | con1.hpcl.agra | 730 |
| 10 | SITC OF Wireless Mouse | REFER TENDER DOCUMENT FOR COMPLETE SPECIFICATIONS | 15 | each | con1.hpcl.agra | 730 |
| 11 | SITC OF CAT6 Cable with Laying | REFER TENDER DOCUMENT FOR COMPLETE SPECIFICATIONS | 5,500 | meter | con1.hpcl.agra | 730 |
| 12 | SIT OF 4inch DIA PVC PIPES OF 6 Kg per SQCM | REFER TENDER DOCUMENT FOR COMPLETE SPECIFICATIONS | 400 | meter | con1.hpcl.agra | 730 |
| 13 | PCC 1 4 8 | REFER TENDER DOCUMENT FOR COMPLETE SPECIFICATIONS | 20 | cubic meter | con1.hpcl.agra | 730 |
| 14 | SUPPLYand LAYING CPVC PIPE SDR11 FTNG 25MM | REFER TENDER DOCUMENT FOR COMPLETE SPECIFICATIONS | 400 | meter | con1.hpcl.agra | 730 |
| 15 | SUPPLY and LAYING CPVC PIPE SDR11 FTNG 40MM | REFER TENDER DOCUMENT FOR COMPLETE SPECIFICATIONS | 400 | meter | con1.hpcl.agra | 730 |
| 16 | SUPPLYand LAYING CPVC PIPE SDR11 FTNG 50MM | REFER TENDER DOCUMENT FOR COMPLETE SPECIFICATIONS | 400 | meter | con1.hpcl.agra | 730 |
| 17 | EXCAVATION F or FNDTN GRND LVL UPTO 1.5M | REFER TENDER DOCUMENT FOR COMPLETE SPECIFICATIONS | 900 | cubic meter | con1.hpcl.agra | 730 |
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GST registration certificate
PAN card
Experience certificates showing relevant similar supply/installation projects
Financial statements (last 3 years preferred)
EMD deposit receipt or payment proof (INR 1,00,000)
Technical bid documents and BIS/type-test certificates
OEM authorization (where applicable)
GST invoice format and portal payment confirmations
Key insights about HARYANA tender market
Bidders must submit GSTIN, PAN, experience certificates and BIS/type-test certificates. The EMD is INR 1,00,000. Include OEM authorizations if applicable, and ensure GST-compliant invoicing and GST portal payment confirmations. The contract spans 2 years from LOI/PO with up to 25% quantity variation.
Required documents include GST registration, PAN, financial statements, experience certificates for similar projects, BIS/type-test certificates, OEM authorizations, and EMD deposit proof of INR 1,00,000. Invoices must be GST-compliant and issued to the consignee with their GSTIN.
The scope covers IP bullet cameras, dome cameras, PTZ cameras, Channel NVR, surveillance HDDs, PoE switch, LED TV with HDMI, HDMI cables, 4U rack, wireless mouse, CAT6 cable, CPVC piping and PVC piping with excavation. Exact quantities are not disclosed; compliance with BIS/type-test is mandatory.
Delivery terms follow the option clause allowing up to 25% quantity variation; additional time is calculated by (increased quantity/original quantity) × original delivery period, with a minimum of 30 days. Exact delivery schedule depends on LOI/PO dates.
Invoices must be GST-compliant and raised in the consignee’s name with their GSTIN. The bid price must include all taxes; payment processing aligns with standard contract terms and GST portal payment confirmations.
Bidders must upload BIS licence and applicable type-test certificates, plus any other prescribed certificates in the product specification. OEM authorizations may be required; ensure submission with the bid package.
The contract is valid for 2 years from the date of LOI/PO, whichever is earlier, with potential extensions via the option clause and delivery time adjustments as described.
EMD amount is INR 1,00,000. Submit proof of payment via the designated GeM portal and ensure the bid includes the EMD payment receipt alongside the GST invoice.
Office Of Dg (mss)
Bharat Petroleum Corporation Ltd
📍 MUMBAI, MAHARASHTRA
Indian Army
📍 SAGAR, MADHYA PRADESH
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