4MP IP Camera,CCTV Box,Supply Board,Adapter,UPS 0.5 KVA,Media Converter with Accessories,Boom Barri
Indian Army
JAISALMER, RAJASTHAN
Progress
Quantity
136
Category
ROTOR
Bid Type
Two Packet Bid
The procurement is issued by the Border Security Force (BSF) under the Central Armed Police Forces for a bundle of security hardware and electrical components including a Rotor, 24 inch monitor, DVR, 1 TB hard disk, router control switches, 2 KVA stabilizer, 1 KVA UPS, coaxial cable, BNC plugs, 6 core wire, electrical boards with sockets, bases for rotors, preset switches, and AC/DC adaptor 12V2A. Estimated value is ₹419,000. The tender covers a multi-item hardware pack across 16 BOQ items, with delivery and option quantity terms, and requires an advance sample before technical evaluation. The offer must align with BSF procurement practices and the option clause allows quantity variation up to ±25%. The contract may extend delivery time proportionally to additional quantity, with a minimum extension of 30 days. This is a captive security hardware bundle for rapid deployment under centralized procurement for border security operations.
Rotor assembly
24 inch monitor
DVR
Hard disk 1 TB
Router control switch
Stabilizer 2 KVA
UPS 1 KVA
Coaxial cable
BNC plug
6 core wire
Electric wire 1.5 mm
Electric boards with 4/6 sockets
Rotor base with nuts and bolts
Preset switch for control box
Bell switch
AC/DC adaptor 12V2A
Option Clause allows ±25% quantity variation with corresponding delivery adjustments
Advance sample required before technical evaluation, non-compliance leads to rejection
Delivery schedule must align with order dates; extended delivery time policy applies
Payment terms not explicitly stated; verify in ATC and confirm with BSF procurement team
Delivery begins post order; option-driven quantity variations may extend delivery period with a minimum 30 days
Penalties not specified; bidders should seek clarity on LD, penalties, and warranty terms during bid submission
Experience in supplying security hardware bundles or similar electrical equipment
Financial stability evidenced by annual turnover in line with bid requirements
Compliance with OEM authorizations and required certifications
Ability to provide advance sample prior to technical evaluation
Indian Army
JAISALMER, RAJASTHAN
Indian Army
BARAMULLA, JAMMU & KASHMIR
Indian Army
JAMMU, JAMMU & KASHMIR
Indian Army
KAMRUP, ASSAM
Indian Army
Tender Results
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| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | ROTOR | ROTOR | 8 | nos | buyer191bnbsf3 | 15 |
| 2 | MONITOR 24 INCH | MONITOR 24 INCH | 8 | nos | buyer191bnbsf3 | 15 |
| 3 | DVR | DVR | 8 | nos | buyer191bnbsf3 | 15 |
| 4 | HARDISK 1 TB | HARDDISK | 8 | nos | buyer191bnbsf3 | 15 |
| 5 | CONTROL SWITCH FOR ROUTER | CONTROL SWITCH FOR ROUTER | 8 | nos | buyer191bnbsf3 | 15 |
| 6 | STABILIZER 2 KVA | STABILIZER 2 KVA | 8 | nos | buyer191bnbsf3 | 15 |
| 7 | UPS 1 KVA | UPS 1 KVA | 8 | nos | buyer191bnbsf3 | 15 |
| 8 | COAXIAL CABLE HHTI TO DVR | COAXIAL CABLE HHTI TO DVR | 8 | roll | buyer191bnbsf3 | 15 |
| 9 | BNC PLUG FOR COAXIAL CABLE | BNC PLUG FOR COAXIAL CABLE | 16 | pair | buyer191bnbsf3 | 15 |
| 10 | 6 CORE WIRE ELECTRIC ROTER TO CONTROL BOX | 6 CORE WIRE ELECTRIC ROUTER TO CONTROL BOX | 8 | roll | buyer191bnbsf3 | 15 |
| 11 | ELECTRIC WIRE 1.5 MM | ELECTRIC WIRE 1.5 MM | 8 | roll | buyer191bnbsf3 | 15 |
| 12 | ELECTRIC BOARD 4 SOCKET | ELECTRIC BOARD 4 SOCKET | 8 | nos | buyer191bnbsf3 | 15 |
| 13 | ELECTRIC BOARD 6 SOCKET | ELECTRIC BOARD 6 SOCKET | 8 | nos | buyer191bnbsf3 | 15 |
| 14 | BASE FOR ROTER WITH NUT BOLT | BASE FOR ROTER WITH NUT BOLT | 8 | nos | buyer191bnbsf3 | 15 |
| 15 | PRESSEL SWITCH FOR CONTROL BOX BELL SWITCH | PRESSEL SWITCH FOR CONTROL BOX BELL SWITCH | 8 | pkt | buyer191bnbsf3 | 15 |
| 16 | AC DC ADOPTOR 12V2A | AC DC ADOPTOR 12V2A | 8 | nos | buyer191bnbsf3 | 15 |
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GST registration certificate
Permanent Account Number (PAN) card
Experience certificates for similar hardware procurement
Financial statements demonstrating stability
EMD/Security deposit documentation (as specified in ATC)
Technical bid documents
OEM authorization letters (if bidding as an authorized distributor)
Advance sample submission proof or acknowledgement
Key insights about MIZORAM tender market
Bidders should register with the government portal, review the 16 item BOQ, and submit an advance sample as required. Ensure OEM authorizations, GST, PAN, and financial statements are ready. Compliance with option clause allowing ±25% quantity and timely delivery is essential for eligibility.
Required documents include GST certificate, PAN, experience certificates for similar procurement, financial statements, EMD/Security deposit, technical bid, and OEM authorization letters. Ensure advance sample submission proof and warranty terms are included to meet ATC demands.
The tender lists items like DVR and 1 TB HDD but does not specify model numbers or standards. Bid submissions should confirm DVR type, HDD interface, and compatibility with 24 inch monitor with required power and cabling accessories, ensuring ISI/ISO compliant hardware where applicable.
Delivery starts after order placement; option clause permits ±25% quantity changes with the extension formula: (Increased/Original Quantity) × Original delivery period, minimum 30 days. Ensure internal planning accommodates potential extension windows.
The tender requires OEM authorizations and standard compliance. While explicit standards are not listed, bidders should provide ISI/IEC certifications where applicable and ensure accessory components (coaxial cables, BNC plugs, stabilizers) meet basic electrical safety norms.
Estimated value is ₹419,000 for a multi-item hardware bundle including rotor, 24 inch monitor, DVR, 1 TB HDD, stabilizers, UPS, and associated wiring and components. Scope spans 16 items, with BOQ itemization to be clarified during bid process.
Advance sample is mandatory before technical evaluation. Submitting the sample earlier increases evaluation chances; failure to provide may lead to rejection under bid terms and conditions.
The option clause allows increasing or decreasing the contracted quantity by up to 25% during ordering and currency, with prices at contracted rates and delivery extensions calculated accordingly, ensuring uninterrupted supply for BSF needs.
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS