Full Frame 6K Cinema Camera
Indian Institute Of Technology (iit)
CHENNAI, TAMIL NADU
Bid Publish Date
06-Jun-2026, 8:57 am
Bid End Date
22-Jun-2026, 9:00 am
Location
Progress
Quantity
1
Bid Type
Two Packet Bid
Organization: Chief Wild Life Warden, Odisha (PCCF, WL), Bhubaneswar, under the Forest and Environment Department Odisha. Product category: Full Frame Cinema Camera Body. Tender scope currently shows no BOQ items and no stated quantity, with an estimated value not disclosed. Local bidding location is Bhubaneswar, Odisha. A distinct option clause allows a ±25% quantity variation at contract and ongoing adjustments during the contract term. The delivery window is linked to the last date of the original delivery order, with extra time computed as (Increase quantity ÷ Original quantity) × Original delivery period, minimum 30 days. This tender prioritizes adherence to extension logic and flexible packaging of orders.
Key Term 1: Quantity variation up to 25% during contract at contracted rates
Key Term 2: Delivery period starts from last date of original delivery order
Key Term 3: Additional delivery time formula applies with minimum 30 days
No explicit payment terms provided in the tender document; bidders should await portal-specified terms.
Delivery period begins after the original delivery order; extended time computed as (Increase quantity ÷ Original quantity) × Original delivery period; minimum 30 days.
Not specified in the tender; bidders should review ATC/document for LD terms if clarified.
Proven experience in supplying or handling cinema camera equipment to government entities
Valid GST registration and company PAN
Ability to meet delivery flexibility (±25% quantity) and extended delivery terms
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
Yes
Item Category
Full Frame Cinema Camera Body
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Main Document
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Institute Of Technology (iit)
CHENNAI, TAMIL NADU
Indian Institute Of Technology (iit)
Indian Army
LUCKNOW, UTTAR PRADESH
Indian Army
LEH, JAMMU & KASHMIR
Indian Army
GURDASPUR, PUNJAB
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GST registration certificate
Permanent Account Number (PAN) card
Experience certificates for similar camera equipment supply
Financial statements (last 2–3 years)
EMD submission proof (as applicable by tender)
Technical bid documents
OEM authorizations / authorized dealer certificates
Product specifications and compliance certificates (if available)
Bidders must register on the GEM portal, submit GST and PAN, provide experience certificates for cinema equipment, and attach OEM authorizations. Ensure compliance with the option clause (±25% quantity) and delivery terms tied to the original delivery order. Verify EMD requirements on the tender page before submission.
Required documents include GST certificate, PAN card, experience certificates for similar supply, financial statements, EMD proof, technical bid documents, and OEM authorizations. Also attach any product specifications or compliance certificates to demonstrate camera capability and government procurement readiness.
Delivery begins from the last date of the original delivery order. If quantity increases by up to 25%, the additional time is calculated as (Increase quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days. The purchaser may extend this period within the original delivery window.
Suppliers should have prior experience in government or large-scale film equipment supply, demonstrable financial capability, GST registration, and PAN. They must be prepared to meet quantity fluctuation up to 25% and comply with delivery extension rules as specified by the tender terms.
The tender text does not disclose the EMD amount; bidders should check the portal tender documents or ATC file for the exact EMD percentage or fixed sum and payment method before submitting bid.
The current tender data provides no detailed camera specs. Bidders should review the attached OEM authorizations, ATC, and any technical annexes on GEM for model, sensor size, video formats, frame rate, lens mount, and warranty requirements before submitting a bid.
Payment terms are not explicitly stated in the tender text; bidders should await the vendor terms in the official contract or ATC. Ensure readiness for government payment cycles after delivery and acceptance, with documentation such as delivery notes and VAT/GST invoices.
The tender text does not include explicit start/end dates. Bidders must monitor the GEM portal for the official bid submission window and ensure submission before the closing time stated in the active tender notice and ATC attachments.
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Main Document
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS