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Indian Army PTZ Camera Repair Tender Kupwara Jammu & Kashmir 2026 – PTZ Surveillance Repair Services

Bid Publish Date

25-Feb-2026, 11:48 pm

Bid End Date

09-Mar-2026, 9:00 am

Progress

Issue25-Feb-2026, 11:48 pm
AwardPending
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Quantity

2

Bid Type

Two Packet Bid

Key Highlights

  • PTZ camera repair scope in Kupwara, J&K under Indian Army procurement
  • 25% quantity option at contract rates during and after order
  • Vendor code onboarding requires PAN, GSTIN, cancelled cheque, EFT mandate
  • Delivery timeline adjustments follow a defined formula with a minimum 30 days
  • ATC terms govern acceptance, onboarding, and compliance requirements

Categories 8

Tender Overview

The Indian Army, Department Of Military Affairs, seeks repair services for PTZ cameras deployed in Kupwara, Jammu & Kashmir (193221). The procurement scope covers maintenance and repair of PTZ surveillance equipment for security deployments within the specified location. The tender includes an option clause allowing quantity adjustments up to 25% at contracted rates, with delivery timelines adjusted accordingly. Bidders must include vendor-code-related documentation and comply with supplier onboarding requirements to participate. The opportunity requires readiness to scale within contract terms and adhere to the stated option framework.

Technical Specifications & Requirements

  • Category: Repair of PTZ Camera for security deployments in Kupwara, J&K.
  • No technical specification sheet appears in the provided data; bidders should demonstrate proven field-service capability for PTZ surveillance systems.
  • Expected capabilities include on-site repair, spare-part provisioning, calibration, and testing of PTZ units to restore full operability.
  • Emphasize experience with similar CCTV/PTZ platforms and compatibility with common surveillance standards.
  • Ensure alignment with organizational on-site maintenance workflows and reporting practices.

Terms, Conditions & Eligibility

  • 25% quantity increase/decrease option at contracted rates during order/ongoing contract.
  • Delivery period computed from the last date of original delivery order; additional time formula applies, with a minimum 30 days.
  • BID DOCUMENTS for Vendor Code Creation: PAN Card, GSTIN, Cancelled Cheque, EFT Mandate certified by Bank.
  • Bidders must comply with all ATC terms and provide onboarding documents for vendor registration.
  • No specific EMD, value, or COD terms provided in the data; bidders should seek clarity on funding mechanism and payment terms in the ATC.

Key Specifications

  • Product/Service: Repair of PTZ Camera

  • Location: Kupwara, Jammu & Kashmir

  • Category: PTZ surveillance camera maintenance

  • Standards/Compliances: Not specified in tender data

  • Estimated value: Not disclosed in data

  • EMD: Not disclosed in data

  • Experience: Demonstrated field-service capability for PTZ/CCTV systems

Terms & Conditions

  • Option clause allows 25% quantity variation at contracted rates

  • Delivery period linked to original order date with minimum 30 days

  • Vendor onboarding requires PAN, GSTIN, cancelled cheque, EFT mandate

Important Clauses

Payment Terms

Not specified in data; clarify terms in ATC and during bid submission

Delivery Schedule

Delivery period starts from the last date of original delivery order; extended time via option clause with minimum 30 days

Penalties/Liquidated Damages

Not specified in data; confirm LD provisions in final ATC

Bidder Eligibility

  • Demonstrated experience in repairing PTZ CCTV or similar surveillance equipment

  • Compliance with vendor onboarding documents (PAN, GSTIN, EFT mandate)

  • Capability to handle 25% quantity variations at contracted rates

Documents 4

GeM-Bidding-9047242.pdf

Main Document

Other Documents

OTHER

Buyer uploaded ATC document

ATC

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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Required Documents

1

PAN Card copy

2

GSTIN copy

3

Cancelled cheque copy

4

EFT Mandate certified by bank

5

Vendor code creation documentation as per ATC

Frequently Asked Questions

Key insights about JAMMU AND KASHMIR tender market

How to bid for PTZ camera repair tender in Kupwara Jammu & Kashmir 2026?

Bid submission requires onboarding documents listed in the ATC: PAN, GSTIN, cancelled cheque, and EFT mandate. Ensure capability in PTZ CCTV repair, provide evidence of similar projects, and align with the 25% quantity variation option at contract rates. Verify delivery terms from original order date and minimum 30 days extension rules.

What documents are required for vendor on-boarding in this Indian Army tender?

Submit PAN and GSTIN copies, a cancelled cheque, and an EFT mandate certified by your bank. Provide proof of on-going capability to service PTZ cameras, and ensure accuracy of vendor-code creation information as per ATC. These documents are essential for bid eligibility.

What is the delivery timeline methodology for quantity variations?

Delivery period starts from the last date of the original delivery order. If quantity increases, time is calculated as (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days. The purchaser may extend up to the original delivery period under the option clause.

What scope of work is expected for PTZ camera repair in this tender?

Bidders must demonstrate field-service capability for PTZ surveillance cameras, including on-site repair, spare parts provisioning, calibration, and testing to restore full operability. Emphasize compatibility with common CCTV platforms and reporting within maintenance workflows.

Are there any specified standards for PTZ camera repair in this tender?

No explicit standards are listed in the tender data. Bidders should reference best-practice CCTV maintenance standards and ensure compatibility with installed security networks. Clarify standards during bid submission or in ATC addenda.

What is the estimated value and EMD for this procurement?

The tender data does not disclose the estimated value or EMD amount. Bidders should await further clarifications or ATC amendments. Prepare to submit standard EMD as per future notification and be ready to provide financial statements if requested.

How can bidders verify eligibility and submission requirements for this Army tender?

Review the ATC and Terms for vendor-code requirements: PAN, GSTIN, cancelled cheque, EFT mandate. Provide evidence of PTZ repair experience, and readiness to support quantity variations. Ensure all onboarding documents are valid and up to date before bid submission.

What are the payment and penalty guidelines for this procurement?

Final payment terms are not disclosed in the data. Expect ATC to define payment on completion or milestones. Clarify any late-delivery penalties or LD provisions during bid clarification to avoid non-compliance and ensure timely delivery.

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