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Indian Army Tender Kanpur Nagar Uttar Pradesh CCTV ONU Device Cabling 2026 - Small Joint Box, Power Adaptor & Fiber Optic Components

Bid Publish Date

28-Jun-2026, 12:38 pm

Bid End Date

08-Jul-2026, 1:00 pm

Progress

Issue28-Jun-2026, 12:38 pm
AwardPending
Explore all 4 tabs to view complete tender details

Quantity

270

Category

SMALL JOINT BOX

Bid Type

Two Packet Bid

Key Highlights

  • Original and genuine items required for all 13 BOQ items
  • Delivery to consignee within 15 days from supply order
  • Mandatory PAN, GSTIN, cancelled cheque and EFT mandate submission
  • Bidder must sign and stamp all terms and conditions on firm letterhead
  • Self-certification of non-debarment or blacklisting required
  • ATC acceptance and vendor code creation documentation mandatory
  • No explicit quantity or monetary value disclosed in BOQ

Categories 20

Tender Overview

Organization: Indian Army (Department Of Military Affairs) seeking supply of multiple connectivity and security hardware including Small Joint Box, CCTV and ONU devices, FIBER COUPLER, PATCH CORD, OLT DEVICE, POWER ADAPTOR CCTV AND ONU, POWER CABLE 6MM 90 MTR, FLEXIBLE PIPE 25 MTR, TAPE ROLL, ELECTRIC WIRE PIPE 2MM 30 PIPE PER PKT, and GI WIRE. Location: KANPUR NAGAR, UTTAR PRADESH - 208001. The BOQ lists 13 items with no explicit quantities; estimated value is not disclosed. Delivery within 15 days from supply order is required. Bidder must provide PAN, GSTIN, cancelled cheque, and EFT mandate. Emphasizes original, genuine items and signed/vendor validation on all documents. Compliance with terms on the tender’s BOQ and ATC is mandatory. This procurement focuses on a broad spectrum of telecom and security cabling components, suitable for military-grade installations. A self-declaration of non-blacklisted status is required. These factors indicate a fast-tracked, compliant supply contract with strict documentation and delivery timelines.

Technical Specifications & Requirements

  • No formal technical specifications are provided in the tender; items span: Small Joint Box, CAMERA BOX WATER PROOF, ONU DEVICE, FIBER COUPLER, PATCH CORD, OLT DEVICE, POWER ADAPTOR CCTV AND ONU, POWER CABLE 6MM 90 MTR, FLEXIBLE PIPE 25 MTR, TAPE ROLL, ELECTRIC WIRE PIPE 2MM 30 PIPE PER PKT, WIRE SECURE GATTI, GI WIRE.
  • Emphasis on originality: items must be original and genuine.
  • Documentation to accompany bid: PAN, GSTIN, Cancelled Cheque, EFT Mandate; signed and stamped on firm letterhead; terms include accepting all ATC terms.
  • Delivery constraint: items delivered to consignee within 15 days of supply order.
  • No explicit EMD amount or unit rates published; the tender requires strict adherence to terms and conditions and BOQ statutory compliance.
  • Delivery and installation considerations, if any, are subsumed under the supplier’s delivery obligation and ATC compliance.
  • Tender requires bidder authorization and validation of compliance with specified documents.

Terms, Conditions & Eligibility

  • EMD/registration details: Not explicitly stated; bidders must submit PAN, GSTIN, cancelled cheque, and EFT Mandate.
  • Delivery timeline: 15 days from the date of supply order.
  • Documentation: Signed and stamped documents on firm letterhead; acceptance of all ATC terms; vendor code creation documents required.
  • Compliance: Items must be original; bidder must not be blacklisted; must sign tender conditions on letterhead.
  • Financial/eligibility: Self-certification of non-debarment; no explicit turnover or experience thresholds are stated.
  • Submission: Debarment checks and ATC acceptance are mandatory; scanned copies required.

Key Specifications

    • Product categories: Small Joint Box, Camera Box Water Proof, ONU Device, Fiber Coupler, Patch Cord, OLT Device, Power Adaptor CCTV and ONU, Power Cable 6MM 90 MTR, Flexible Pipe 25 MTR, Tape Roll, Electric Wire Pipe 2MM 30 Pipe per PKT, Wire Securi Gatti, GI Wire
    • Delivery time: 15 days from supply order
    • Documentation: PAN, GSTIN, Cancelled Cheque, EFT Mandate; signed/stamped on firm letterhead
    • Quality: Items must be original and genuine
    • Certification/Compliance: ATC acceptance and vendor code creation as part of bid submission

Terms & Conditions

  • Delivery of items within 15 days from supply order

  • Mandatory PAN, GSTIN, cancelled cheque and EFT Mandate

  • Bidder to sign and stamp all terms; ATC acceptance required

Important Clauses

Payment Terms

No explicit payment terms disclosed; payment terms to be determined per supply order and vendor agreement within ATC

Delivery Schedule

All items must be delivered to the consignee's address within 15 days from the date of supply order

Penalties/Liquidated Damages

Not specified in the provided data; likely governed by standard government contract terms

Bidder Eligibility

  • Not debarred or blacklisted by any government or defence establishment

  • Must sign and stamp tender terms on firm letterhead

  • Must provide PAN, GSTIN, Cancelled Cheque, and EFT Mandate

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

No

Item Category

SMALL JOINT BOX , CAMERA BOX WATER PROOF , ONU DEVICE , FIBER COUPLER , PATCH CORD , OLT DEVICE , POWER ADAPTOR CCTV AND ONU , POWER CABLE 6MM 90 MTR , FLEXIBLE PIPE 25 MTR , TAPE ROLL , ELECTRIC WIRE PIPE 2MM 30 PIPE PER PKT , WIRE SECURE GATTI , GI WIRE

Authority Records

MINISTRY OF DEFENCEMILITARY AFFAIRS DEPARTMENTINDIAN ARMY

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Documents 4

GeM-Bidding-9518867.pdf

Main Document

BOQ Document

BOQ

BOQ Document

BOQ

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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Bill of Quantities (BOQ) 13 Items Sign in for GEM prices

#1

SMALL JOINT BOX

SMALL JOINT BOX

23 nos Delivery: 10 days
#2

CAMERA BOX WATER PROOF

CAMERA BOX WATER PROOF

23 pieces Delivery: 10 days
#3

ONU DEVICE

ONU DEVICE

23 nos Delivery: 10 days
#4

FIBER COUPLER

FIBER COUPLER

25 nos Delivery: 10 days
#5

PATCH CORD

PATCH CORD

28 nos Delivery: 10 days
#6

OLT DEVICE

OLT DEVICE

1 nos Delivery: 10 days
#7

POWER ADAPTOR CCTV AND ONU

POWER ADAPTOR CCTV AND ONU

23 nos Delivery: 10 days
#8

POWER CABLE 6MM 90 MTR

POWER CABLE 6MM 90 MTR

28 roll Delivery: 10 days
#9

FLEXIBLE PIPE 25 MTR

FLEXIBLE PIPE 25 MTR

3 roll Delivery: 10 days
#10

TAPE ROLL

TAPE ROLL

50 nos Delivery: 10 days
#11

ELECTRIC WIRE PIPE 2MM 30 PIPE PER PKT

ELECTRIC WIRE PIPE 2MM 30 PIPE PER PKT

1 pkt Delivery: 10 days
#12

WIRE SECURE GATTI

WIRE SECURE GATTI

40 pkt Delivery: 10 days
#13

GI WIRE

GI WIRE

2 kg Delivery: 10 days

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Historical Data

Required Documents

1

- PAN Card copy

2

- GSTIN copy

3

- Cancelled cheque copy

4

- EFT Mandate copy certified by bank

5

- Signed tender conditions on firm letterhead

6

- ATC acceptance certificate (scanned)

7

- Documentation for vendor code creation

8

- Proof of non-debarment/blacklisting

Frequently Asked Questions

Key insights about UTTAR PRADESH tender market

How to bid for the Indian Army CCTV and ONU device tender in Kanpur Nagar 2026

Bidders should submit PAN, GSTIN, cancelled cheque, EFT Mandate with signed tender terms on firm letterhead. Ensure items are original, and comply with ATC. Delivery must occur within 15 days of order, and non-debarment certification is required. Attach scanned copies for BOQ compliance and vendor code creation.

What documents are required for the Indian Army supply tender in Kanpur

Submit PAN card, GSTIN, cancelled cheque, EFT Mandate certified by bank, and tender acceptance on letterhead. Include ATC certificate scan, vendor code creation documents, and a self-certification of non-debarment. All documents must be signed and stamped, with originals available if requested.

What are the delivery terms for the Kanpur Army electronics tender 2026

Delivery must be completed within 15 days from the supply order date. Items should be shipped to the consignee address promptly, with proper documentation and ATC compliance. Delays could affect eligibility for contract execution and potential penalties under clause terms.

Which products are covered under the Indian Army 2026 tender in Kanpur

Coverage includes 13 items such as Small Joint Box, Camera Box Water Proof, ONU Device, Fiber Coupler, Patch Cord, OLT Device, Power Adaptor CCTV/ONU, Power Cable 6MM 90 MTR, Flexible Pipe 25 MTR, Tape Roll, Electric Wire Pipe 2MM 30 Pipe per PKT, Wire Securi Gatti, GI Wire. Specific quantities are not disclosed in the BOQ.

What are the essential eligibility criteria for this Army tender in Uttar Pradesh

Not debarred or blacklisted by any government/defense entity; must provide signed acceptance of all ATC terms; must provide PAN, GSTIN, and EFT Mandate; items must be original; vendor code creation documentation required.

What is required for EMD and financial qualification in this bid

EMD details are not disclosed in the data; bidders should prepare to meet standard government procurement requirements per ATC. Ensure readiness to submit financial statements if requested and demonstrate capability to deliver within 15 days post-order.

How to ensure compliance with technical and ATC terms for this tender

Carefully read BOQ terms and ATC; submit signed and stamped documents on firm letterhead; provide scanned ATC acceptance; guarantee original items; verify vendor code creation documentation; ensure PAN/GSTIN and EFT mandate are valid and current.

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