Body Worn Camera
Indian Navy
RAIGAD, MAHARASHTRA
Bid Publish Date
27-May-2026, 6:16 pm
Bid End Date
09-Jun-2026, 7:00 pm
Progress
Quantity
4
Bid Type
Two Packet Bid
The Indian Army (Department Of Military Affairs) issues a procurement notice for a 4G IP Body Worn Camera intended for military use. The scope is described as a single-category security device with undefined quantity in the BoQ and no explicit unit rate; however, the tender includes an option clause allowing quantity variation up to 25% of bid quantity and extended delivery windows. The offer requires vendor-code creation, and mandatory financial and identity documents. Location is not specified in the notice, indicating national deployment considerations within India.
Product/service: 4G IP Body Worn Camera
Quantity: Not specified (BoQ shows 0 items)
Estimated value: Not provided
Standards/certifications: Not specified
Delivery: Option to increase quantity up to 25%, minimum 30 days extension
Document requirements: PAN, GSTIN, Cancelled Cheque, EFT Mandate
Eligibility: No liquidation or bankruptcy; financial standing to be declared
Quantity variation: Up to 25% at contract placement and during currency
Delivery lead-time: Minimum 30 days extension when option exercised
Bid documents: PAN, GSTIN, Cancelled Cheque, EFT Mandate required
Purchaser may increase/decrease quantity by up to 25% at contract placement and during currency, with tied contracted rates.
Bidder must submit PAN, GSTIN, Cancelled Cheque, EFT Mandate as part of vendor-code setup.
Bidder must affirm non-liability to liquidation or bankruptcy; bid includes undertaking to that effect.
Not under liquidation or court receivership
Valid PAN and GSTIN registration
Bank-stamped EFT Mandate and cancelled cheque
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
4G IP Body Worn Camera
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Main Document
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Navy
RAIGAD, MAHARASHTRA
Indian Army
JALANDHAR, PUNJAB
Indian Army
WEST TRIPURA, TRIPURA
Indian Army
JHANSI, UTTAR PRADESH
Indian Army
GURDASPUR, PUNJAB
Tender Results
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PAN Card copy
GSTIN copy
Cancelled Cheque copy
EFT Mandate certified by Bank
Undertaking confirming no liquidation or court receivership
Vendor Code Creation documents
Bidders must submit PAN, GSTIN, cancelled cheque, and EFT mandate along with an undertaking confirming no liquidation. Ensure vendor-code creation is completed, and comply with the 25% quantity option clause and minimum 30-day extension rule. Final submission requires mandatory financial and identity documents to participate.
Prepare PAN Card, GSTIN, Cancelled Cheque, and bank-certified EFT Mandate. An undertaking stating no liquidation or bankruptcy must accompany the bid. These documents enable vendor-code creation essential for government contract participation in the Indian Army body worn camera tender.
The purchaser may increase or decrease quantity up to 25% at contract placement and during the contract period at contracted rates. Delivery time extensions use a calculated formula based on increased quantity and original delivery period, with a minimum of 30 days extension.
No explicit standards or certifications are listed in the tender data. Suppliers should prepare to demonstrate generic compliance and provide product specs, test results, and any applicable certifications if requested in subsequent amendments or buyer clarifications.
The tender data does not specify an estimated value or BOQ quantity; the BoQ shows 0 items. Bidders should monitor tender updates for any revised quantity, unit rates, and value statements before bid submission.
Submit PAN, GSTIN, Cancelled Cheque, EFT Mandate, and an undertaking confirming no liquidation or bankruptcy. Include vendor-code creation documents and any requested financial statements or corporate information as per buyer terms.
Delivery period starts from the last date of the original delivery order. If the option clause is exercised during extended delivery, the new period is recalculated as (increased quantity/original quantity) × original delivery period, with a minimum 30 days.
The tender data does not specify exact payment terms. Suppliers should await clarifications or amendments from the Indian Army; ensure pricing reflects the 25% quantity variation and delivery-time extensions as applicable.
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Main Document
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS