CCTV mounted box waterproof,10 Port SFP Media cover,Power SS combine switch socket,Fiber Patch cord
Indian Army
KAMRUP, ASSAM
Bid Publish Date
28-Jun-2026, 12:38 pm
Bid End Date
08-Jul-2026, 1:00 pm
Location
Progress
Quantity
270
Category
SMALL JOINT BOX
Bid Type
Two Packet Bid
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.
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
No explicit payment terms disclosed; payment terms to be determined per supply order and vendor agreement within ATC
All items must be delivered to the consignee's address within 15 days from the date of supply order
Not specified in the provided data; likely governed by standard government contract terms
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
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
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
KAMRUP, ASSAM
Indian Army
JAMMU, JAMMU & KASHMIR
North Eastern Electric Power Corporation Limited
WEST TRIPURA, TRIPURA
Airports Authority Of India
Indian Army
ALMORA, UTTARAKHAND
Tender Results
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SMALL JOINT BOX
SMALL JOINT BOX
CAMERA BOX WATER PROOF
CAMERA BOX WATER PROOF
ONU DEVICE
ONU DEVICE
FIBER COUPLER
FIBER COUPLER
PATCH CORD
PATCH CORD
OLT DEVICE
OLT DEVICE
POWER ADAPTOR CCTV AND ONU
POWER ADAPTOR CCTV AND ONU
POWER CABLE 6MM 90 MTR
POWER CABLE 6MM 90 MTR
FLEXIBLE PIPE 25 MTR
FLEXIBLE PIPE 25 MTR
TAPE ROLL
TAPE ROLL
ELECTRIC WIRE PIPE 2MM 30 PIPE PER PKT
ELECTRIC WIRE PIPE 2MM 30 PIPE PER PKT
WIRE SECURE GATTI
WIRE SECURE GATTI
GI WIRE
GI WIRE
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | SMALL JOINT BOX | SMALL JOINT BOX | 23 | nos | laughfingtree.989 | 10 | |
| 2 | CAMERA BOX WATER PROOF | CAMERA BOX WATER PROOF | 23 | pieces | laughfingtree.989 | 10 | |
| 3 | ONU DEVICE | ONU DEVICE | 23 | nos | laughfingtree.989 | 10 | |
| 4 | FIBER COUPLER | FIBER COUPLER | 25 | nos | laughfingtree.989 | 10 | |
| 5 | PATCH CORD | PATCH CORD | 28 | nos | laughfingtree.989 | 10 | |
| 6 | OLT DEVICE | OLT DEVICE | 1 | nos | laughfingtree.989 | 10 | |
| 7 | POWER ADAPTOR CCTV AND ONU | POWER ADAPTOR CCTV AND ONU | 23 | nos | laughfingtree.989 | 10 | |
| 8 | POWER CABLE 6MM 90 MTR | POWER CABLE 6MM 90 MTR | 28 | roll | laughfingtree.989 | 10 | |
| 9 | FLEXIBLE PIPE 25 MTR | FLEXIBLE PIPE 25 MTR | 3 | roll | laughfingtree.989 | 10 | |
| 10 | TAPE ROLL | TAPE ROLL | 50 | nos | laughfingtree.989 | 10 | |
| 11 | ELECTRIC WIRE PIPE 2MM 30 PIPE PER PKT | ELECTRIC WIRE PIPE 2MM 30 PIPE PER PKT | 1 | pkt | laughfingtree.989 | 10 | |
| 12 | WIRE SECURE GATTI | WIRE SECURE GATTI | 40 | pkt | laughfingtree.989 | 10 | |
| 13 | GI WIRE | GI WIRE | 2 | kg | laughfingtree.989 | 10 |
Discover companies most likely to bid on this tender
- PAN Card copy
- GSTIN copy
- Cancelled cheque copy
- EFT Mandate copy certified by bank
- Signed tender conditions on firm letterhead
- ATC acceptance certificate (scanned)
- Documentation for vendor code creation
- Proof of non-debarment/blacklisting
Key insights about UTTAR PRADESH tender market
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.
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.
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.
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.
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.
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.
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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Indian Army
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Indian Army
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS