CCTV Camera,NVR 16 Channel,Hard disk,POE switch 8 port,HDMI Cable,RJ45 connector,PVC box,Rack 4U,HD
Indian Army
UDHAMPUR, JAMMU & KASHMIR
Bid Publish Date
16-Jun-2026, 10:18 am
Bid End Date
26-Jun-2026, 11:00 am
Value
₹32,787
Progress
Quantity
17
Category
Ram 8 GB
Bid Type
Two Packet Bid
Organization: Indian Army, Department Of Military Affairs. Procurement: RAM 8 GB, Media converter, CCTV Cable, 8GB Pendrive, Charger, HDMI Port 3 in 1, HDMI Cable 4K, yellow Color Ink, Megenda Color Ink. Estimated Value: ₹32,787. Location: India (location not specified in data). Scope: Multi-item IT peripherals and consumables; quantity and BOQ items are not disclosed (N/A). Key differentiator includes flexible option clause on quantity and currency delivery terms. Unique aspect: consortium allowed with shared responsibility; data sheet alignment required with offered products.
Option Clause permits 0–25% quantity variation during contract and extended delivery window with proportional time calculation
Consortium bidding allowed with shared liability and an undertaking uploaded
Mandatory Data Sheet alignment; mismatches can lead to bid rejection
End User Certificate may be required in the Buyer's standard format
Turnover criteria apply to bidders and OEMs; audited statements or CA certificates required
Not specified in the data; bidders should review bid documents for any advance or milestone payments
Option clause allows quantity variation up to 25% with extended delivery time calculated as (increase/original) × original delivery period, minimum 30 days
Not specified in the data; verify in terms and conditions
Minimum average annual turnover as specified in the bid document for last three years
OEM turnover criteria satisfied for the offered product range
Capability to form a consortium with equal liability if applicable
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
Ram 8 GB , Media converter , CCTV Cable , 8GB Pendrive , Charger , HDMI Port 3 in 1 , HDMI Cable 4K , yellow Color Ink , Megenda Color Ink
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
UDHAMPUR, JAMMU & KASHMIR
Indian Army
JHANSI, UTTAR PRADESH
Indian Army
POONCH, JAMMU & KASHMIR
Indian Army
POONCH, JAMMU & KASHMIR
Development Commissioner (micro Small & Medium Enterprises)
WEST TRIPURA, TRIPURA
Tender Results
Loading results...
Ram 8 GB
Ram 8 GB
Media converter
Media converter
CCTV Cable
CCTV Cable
8GB Pendrive
8GB Pendrive
Charger
Charger
HDMI Port 3 in 1
HDMI Port 3 in 1
HDMI Cable 4K
HDMI Cable 4K
yellow Color Ink
yellow Color Ink
Megenda Color Ink
Megenda Color Ink
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | Ram 8 GB | Ram 8 GB | 1 | nos | faithful@1986a | 15 | |
| 2 | Media converter | Media converter | 1 | nos | faithful@1986a | 15 | |
| 3 | CCTV Cable | CCTV Cable | 5 | roll | faithful@1986a | 15 | |
| 4 | 8GB Pendrive | 8GB Pendrive | 1 | nos | faithful@1986a | 15 | |
| 5 | Charger | Charger | 1 | set | faithful@1986a | 15 | |
| 6 | HDMI Port 3 in 1 | HDMI Port 3 in 1 | 1 | nos | faithful@1986a | 15 | |
| 7 | HDMI Cable 4K | HDMI Cable 4K | 1 | kg | faithful@1986a | 15 | |
| 8 | yellow Color Ink | yellow Color Ink | 4 | kg | faithful@1986a | 15 | |
| 9 | Megenda Color Ink | Megenda Color Ink | 2 | kg | faithful@1986a | 15 |
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GST registration certificate
PAN card
Audited balance sheets or CA certificates for three-year turnover
Data Sheet of offered products
End User Certificate (Buyer format, if requested)
OEM authorization (if bidding as a reseller)
Bid security or EMD documentation (if required by tender)
Bidders must submit GST, PAN, and turnover proof along with Data Sheets for offered items. The tender allows 0–25% quantity variation and requires consortium undertakings if applicable. Ensure data sheet alignment with products and provide End User Certificate if requested. Deliverables must meet the procurement standards and delivery timelines per the terms.
Required documents include GST registration, PAN, three-year turnover proof (audited or CA certificate), Data Sheets for all items, End User Certificate if requested, and OEM authorizations if bidding as an authorized distributor. Ensure submission through the official portal and attach any bid security if mandated.
No explicit standards are listed; bidders must upload Data Sheets and ensure parameter alignment with the offered RAM 8GB modules, USB pendrives, HDMI components, and cables. Lack of specification requires careful cross-check against product datasheets to avoid rejection.
Delivery periods can extend when the option clause is exercised; additional time equals (increased quantity ÷ original quantity) × original delivery period, with a minimum of 30 days. The purchaser may extend within the original delivery period based on contract terms.
EMD amount is not disclosed in the provided data; bidders should check the bid document for the exact security deposit requirement and acceptable modes of payment or submit a bid security as per the tender guidelines.
Yes, OEM turnover criteria apply; the OEM must demonstrate minimum average annual turnover for the last three financial years via audited statements or CA certificates. If the bidder is less than three years old, turnover is calculated from post-constitution years.
The Data Sheet must be uploaded with the bid and will be used to verify product specifications. Any unexplained mismatch between the Data Sheet and delivered products can lead to bid rejection; ensure all listed specs match precisely with offered items.
An End User Certificate may be required; if requested, provide it in the Buyer’s standard format. This ensures the end-use authorization aligns with the Indian Army procurement policy and item category.
Director General Of National Cadet Corps (dgncc)
📍 JHANSI, UTTAR PRADESH
Indian Army
📍 WEST KAMENG, ARUNACHAL PRADESH
Indian Army
📍 DARJEELING, WEST BENGAL
Indian Army
📍 UDHAMPUR, JAMMU & KASHMIR
Dg Armed Forces Medical Service
📍 AMBALA, HARYANA
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS