2 MP Bullet Camera 30 mtr,2 MP Bullet Camera 50 mtr,2 MP PTZ Camera,Optical cable,Power Cable 2 Cor
Indian Army
RAJAURI, JAMMU & KASHMIR
Progress
Quantity
2162
Category
5 MP IP IR BULLED CAMERA
Bid Type
Two Packet Bid
Organization: Indian Navy (Dept. of Military Affairs) conducting a procurement at Kochi, Kerala for an integrated security and networking package including 5 MP IP IR bullet cameras, 8-port PoE switch, 8-channel NVR, 2TB HDD, 32-inch display, HDMI cable, wall mount rack (9U), CAT 6 UTP cable, PVC conduits, and installation/commissioning services. Estimated value and EMD are not disclosed; address for delivery is INS Dronacharya Fort, Kochi 682001. The package covers both hardware and on-site installation with a single delivery address and a single commissioning site, with a 25% quantity variation option exercising contract-owing flexibility. The tender emphasizes compliance with terms and supporting documents from Govt procurement, including past govt supply experience. Unique aspects include a broad scope of related cabling and mounting works alongside the core devices, indicating a turnkey security networking solution.
Product/service: security networking equipment bundle (cameras, NVR, storage, display, switches, cabling, installation)
Quantity: 17 items in BOQ; exact quantities not disclosed
EMD/Value: Not disclosed in data; bid should provide standard govt EMD as per tender
Experience: 3 years govt/PSU supply for similar category products
Standards: ISI/ISO requirements not specified in data; bid to confirm compliance
Option clause permits 25% quantity variation at contract rates
Delivery and commissioning at INS Dronacharya Fort, Kochi
3 years govt/PSU experience required with verifiable contracts
Not specified in data; bidders should expect standard Govt terms and propose milestones linked to delivery/installation
Delivery period governed by option clause; minimum extension rules start from last date of original or extended delivery period
Not explicitly stated; ensure bid includes LD/penality terms as per standard govt contracts
3 years govt/PSU experience in similar category products
No liquidation or bankruptcy proceedings; provide undertaking
Proof of past contracts via invoices and client execution certificates
Main Document
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
RAJAURI, JAMMU & KASHMIR
Indian Air Force
SAHARANPUR, UTTAR PRADESH
Indian Army
BHOPAL, MADHYA PRADESH
National Institute Of Food Technology Entrepreneurship And Management (niftem) New Delhi
SONIPAT, HARYANA
Central Agricultural University Imphal Manipur
Tender Results
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| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | 5 MP IP IR BULLED CAMERA | 5 MP IP IR BULLED CAMERA | 19 | nos | logisticsofficerdrona | 60 |
| 2 | 8 PORT POE SWITCH | 8 PORT POE SWITCH | 2 | nos | logisticsofficerdrona | 60 |
| 3 | 8 CHANNEL NVR | 8 CHANNEL NVR | 2 | nos | logisticsofficerdrona | 60 |
| 4 | 2TB HARD DISK | 2TB HARD DISK | 1 | nos | logisticsofficerdrona | 60 |
| 5 | 32 INCH DISPLAY | 32 INCH DISPLAY | 1 | nos | logisticsofficerdrona | 60 |
| 6 | HDMI CABLE 5 MTR | HDMI CABLE 5 MTR | 3 | nos | logisticsofficerdrona | 60 |
| 7 | WALL MOUNT RACK 9 U | WALL MOUNT RACK 9 U | 1 | nos | logisticsofficerdrona | 60 |
| 8 | 5 AND 6 SOCKET SPIKE GUARD | 5 AND 6 SOCKET SPIKE GUARD | 2 | nos | logisticsofficerdrona | 60 |
| 9 | CAT 6 UTP CABLE | CAT 6 UTP CABLE | 1,300 | mtr | logisticsofficerdrona | 60 |
| 10 | 25 MM PVC CONDUIT | 25 MM PVC CONDUIT | 180 | mtr | logisticsofficerdrona | 60 |
| 11 | 4 X4 PVC BOX | 4 X4 PVC BOX | 10 | nos | logisticsofficerdrona | 60 |
| 12 | 1 SQ MM 2 CORE ELECTRICAL CABLE | 1 SQ MM 2 CORE ELECTRICAL CABLE | 20 | mtr | logisticsofficerdrona | 60 |
| 13 | RJ 45 JACK | RJ 45 JACK | 18 | nos | logisticsofficerdrona | 60 |
| 14 | LAYING OF CAT 6 CABLE | LAYING OF CAT 6 CABLE | 420 | mtr | logisticsofficerdrona | 60 |
| 15 | FIXING OF WALL MOUNT RACK | FIXING OF WALL MOUNT RACK | 2 | nos | logisticsofficerdrona | 60 |
| 16 | LAYING OF 25 MM PVC CONDUIT | LAYING OF 25 MM PVC CONDUIT | 180 | mtr | logisticsofficerdrona | 60 |
| 17 | INSTALLATION AND COMMISSIONING | INSTALLATION AND COMMISSIONING | 1 | job | logisticsofficerdrona | 60 |
Discover companies most likely to bid on this tender
GST registration certificate
PAN card
Past performance contracts showing govt/PSU supply in last 3 years
Invoices and execution certificates for past projects
OEM authorization or reseller agreement if applicable
Financial statements showing financial stability
Bidder undertaking of non-liquidation status
Technical bid documents and any certificates sought in ATC/Corrigendum
Key insights about KERALA tender market
Bidders should submit GST, PAN, experience proofs, financial statements, EMD/undertaking, OEM authorizations, and technical bid as per Terms; ensure 3-year govt/PSU experience and delivery to INS Dronacharya Fort, Kochi 682001. Include installation/commissioning scope and adherence to option clause terms.
Required documents include GST certificate, PAN, past govt contracts with invoices, execution certificates, financial statements, OEM authorization, and certificates cited in ATC/Corrigendum. Ensure non-liquidation undertaking and proper bid compliance with the detailed T&Cs.
Delivery and installation must occur at INS Dronacharya Fort, Kochi 682001. The option clause may extend delivery timelines if quantities increase; delivery start is from the last delivery order date per contract terms.
Bidders or their OEMs must have 3 years of regular manufacturing and supply of similar category products to Central/State Govt or PSU. Provide contracts and invoices proving yearly quantities and client acceptance; primary product value must satisfy the criterion in bunch bids.
On-site installation and commissioning are included. Deliverables likely cover mounting, CAT6 cabling, conduits, RJ45 jacks, and wall-mount rack setup; ensure compliance for 25 mm PVC conduit laying and wall-mount rack fixing per site norms.
The purchaser may increase or decrease quantity by up to 25% at contracted rates during/after award. Additional delivery time is calculated as (increase/original) × original delivery period, with a minimum of 30 days; extension to original period possible.
Tender data does not specify exact standards; bidders should confirm ISI/ISO or equivalent certifications in the final bid and provide documentation for any BIS or agency certifications as applicable to govt procurement.
Acceptable proofs include contract copies with invoices, client execution certificates, or third-party inspection notes. Self-certification by bidder on service/supply against invoices is acceptable, provided contracts are clearly identifiable.
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Main Document
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS