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Indian Army Video CCTV Tender Leh Jammu & Kashmir 2026 - ISO 9001 CCTV Equipment, 3-Year Warranty

Bid Publish Date

27-Sep-2026, 12:39 pm

Bid End Date

12-Oct-2026, 1:00 pm

Progress

Issue27-Sep-2026, 12:39 pm
AwardPending

Tender Overview

Organization: Indian Army, Department Of Military Affairs, procurement in Leh, Jammu & Kashmir. Procurements cover CCTV system components including Video Recorder for CCTV System (V2), Camera for CCTV System (V3), Cables, Converters and Adapters (Q3), Line Interactive UPS with AVR (V2), Ethernet Cables (Q2) and Television (V3). No BOQ quantity listed; tender includes an option clause allowing up to 25% quantity variation at contracted rates. The contract requires OEM/authorized reseller installation and a Malicious Code Certificate to safeguard against embedded malware. A 3-year warranty is mandated for all supplied products. ISO 9001 certification is compulsory for the bidder or OEM. Submissions must include OEM authorization, PAN, GSTIN, EFT mandate, and cancelled cheque.

Technical Specifications & Requirements

  • Product categories: CCTV video recorders, CCTV cameras, network cables, converters/adapters, UPS with AVR, Ethernet cables, televisions.
  • Delivery & installation: OEM-certified personnel or OEM-authorized resellers must perform installation, commissioning, testing, and training if applicable.
  • Compliance & security: Mandatory Malicious Code Certificate; no embedded malware; OEM authorization form/certification required; ensure IP/network security considerations.
  • Warranty: 3 years from date of delivery/installation for all items.
  • Standards: ISO 9001 certification required for bidder or OEM.

Terms, Conditions & Eligibility

  • EMD: Amount not specified in data; bidders must comply with standard EMD/BD terms per agency practice.
  • Delivery timeline: Delivery period to be as per original delivery order; options to extend up to 25% quantity with proportional time adjustments.
  • Financial standing: Bidder must not be under liquidation or bankruptcy; bid includes an undertaking to this effect.
  • Documentation: Submit PAN, GSTIN, cancelled cheque, EFT mandate; OEM authorization; Malicious Code Certificate; ISO 9001 certificate.
  • Warranty: 3-year warranty from delivery/installation.
  • Other: Purchaser reserves right to increase quantity by 25% during contract; installation/training by OEM resources only.

Key Specifications

  • Video Recorder for CCTV System (V2) – 1 set or as per contract

  • Camera for CCTV System (V3) – compatible with video recorders

  • Cables, Converters and Adapters (Q3) – CAT6/ethernet cables and interfaces

  • Line Interactive UPS with AVR (V2) – sufficient VA rating for CCTV setup

  • Ethernet Cables (Q2) – standard lengths as per site

  • Television (V3) – display unit compatible with CCTV system

Terms & Conditions

  • Option clause permits up to 25% quantity variation at contracted rates

  • ISO 9001 certification mandatory for bidder or OEM

  • OEM authorization and Malicious Code Certificate required with bid

  • 3-year warranty on all supplied products

  • Installation/commissioning to be performed by OEM-certified personnel

  • Delivery timeline tied to original delivery order with possible extensions

Important Clauses

Payment Terms

Not specified in tender data; standard procurement terms apply per organization guidelines.

Delivery Schedule

Delivery period begins after order; option to extend with quantity variation; minimum time adjustments apply.

Penalties/Liquidated Damages

Not detailed; standard LD policies may apply for delayed deliveries or performance shortfalls.

Bidder Eligibility

  • Not under liquidation or bankruptcy; provide undertaking

  • ISO 9001 certified bidder or OEM

  • OEM authorization or certificate provided

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Authority & Contact

Organization

Indian Army

Office Name

Not disclosed yet

Grievance Contact

[email protected]

Tender Data

Bid Details

Quantity

2161

Category

Cables, Converters and Adapters

Bid Type

Two Packet Bid

Bid Validity

180 (Days)

Bid Type

Service

Evaluation

Total value wise evaluation

Inspection Required

No

RA Qualification Rule

50% Lowest Priced Technically Qualified Bidders

Tech Clarification Time

2 Days

Preference & Exemptions

EMD Required

Yes

MII Purchase Preference

Yes

MII Preference Band

L1+20%

MSE Purchase Preference

Yes

MSE Preference Band

L1+15%

MSE Exemption/Relaxation

Yes

Startup Exemption/Relaxation

Yes

Bid Splitting Applied

No

Requirements

Min. Avg. Annual Turnover

351

OEM Avg. Turnover

10

Past Performance

30 %

Warranty Period

3 years

Experience Required

3 Year (s)

Arbitration Clause

Yes (Arbitration clause document) as per DoE OM No.F.1/2/2024-PPD dated 03.06.2024 Arbitration should not be routinely included in contracts

Mediation Clause

No

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

Yes

Item Category

Video Recorder for CCTV System (V2) (Q2) , Camera for CCTV System (V3) (Q2) , Cables, Converters and Adapters (Q3) , Line Interactive UPS with AVR (V2) (Q2) , Ethernet Cables (Q2) , Television (V3) (Q2)

Advisory Bank

State Bank of India

ePBG Percentage

5%

ePBG Duration (Months)

38

Pre-Bid & Qualification

Pre-Bid Date

28-09-2026 12:00:00

Pre-Bid Venue

14 CESR GH ROAD LEH LADAKH

Delivery Details

Max Delivery Days

90

Delivery Locations

1

Delivery Cities

LEH

Delivery Locations

ConsigneeAddressCityStatePincodeQuantityDelivery DaysAdditional Requirement
-LEHLEH--190-

Authority Records

MINISTRY OF DEFENCEMILITARY AFFAIRS DEPARTMENT

BID & GeM Expert Consultancy

End-to-end support — bid preparation, GeM registration, document filing & compliance by industry experts.

Bid Preparation GeM Registration Document Filing

Free consultation · 24h response

Documents 6

GeM-Bidding-9944984.pdf

Main Document

Other Documents

OTHER

Other Documents

OTHER

Other Documents

OTHER

Other Documents

OTHER

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

Categories 8

Required Documents

1

PAN Card copy

2

GSTIN copy

3

Cancelled cheque copy

4

EFT mandate certified by bank

5

OEM authorization certificate/form

6

Malicious Code Certificate

7

ISO 9001 certificate ( bidder or OEM )

8

Proof of non-liquidation/non-bankruptcy (undertaking)

9

Any installation/commercial terms related documents

Frequently Asked Questions

Key insights about JAMMU AND KASHMIR tender market

How to bid for CCTV equipment tender in Leh Jammu & Kashmir 2026?

Bidders must submit PAN, GSTIN, cancelled cheque, EFT mandate, OEM authorization, and Malicious Code Certificate, along with ISO 9001 certification. Ensure installation by OEM-certified personnel, and provide 3-year warranty details for all items; respect the 25% option quantity clause.

What documents are required for Indian Army CCTV procurement in Leh?

Submit PAN Card, GSTIN, cancelled cheque, EFT mandate, OEM authorization, Malicious Code Certificate, and ISO 9001 certificate. Include an undertaking of sound financial standing; not under liquidation or court proceedings; provide warranty terms and installation qualifications.

What are the technical standards for CCTV components in this tender?

Bidder must supply ISO 9001 certified products or OEM; ensure Malicious Code Certificate; installation by OEM resources; devices compatible for CCTV system integration including video recorders, cameras, UPS, and cables.

What is the warranty requirement for supplied CCTV equipment?

A strict 3-year warranty is required from the date of delivery/installation for all listed items, covering hardware and supported software where applicable; ensure service commitments and AMC terms meet this period.

What is the delivery extension policy for quantity variations?

Delivery period can be extended up to the original term; quantity can be increased by up to 25% during contract execution; extensions calculated as (Increased quantity ÷ Original quantity) × Original delivery period, minimum 30 days.

What OEM authorizations are needed for bid submission?

Submit OEM authorization form/certificate detailing OEM/service provider details (name, designation, address, email, phone). Authorized resellers must attach installation and service capability statements from the OEM.

What is required to prove financial standing for this tender?

Provide an undertaking confirming no liquidation or bankruptcy; include financial statements or equivalent proof per agency guidelines; ensure capability to sustain contract obligations and delivery schedules.

Are installation, testing and training included in the scope?

Yes. Installation, commissioning, testing, configuration, and training (if applicable) must be carried out by OEM-certified personnel or OEM-authorized resellers, ensuring proper setup and user acceptance testing.