Repair of Camera
Indian Army
KARGIL, JAMMU & KASHMIR
Bid Publish Date
03-Jul-2026, 8:54 pm
Bid End Date
13-Jul-2026, 9:00 pm
Location
Progress
Quantity
1
Bid Type
Two Packet Bid
The Indian Army, Department Of Military Affairs, invites bids for the repair of web cameras located in Kupwara, Jammu & Kashmir (193221). This procurement focuses on restoring functional webcam units and related peripheral components. While the BOQ is empty in the published data, bidders should prepare to demonstrate capability in repairing consumer-grade surveillance hardware with attention to compatibility with common web camera models and military-grade usage scenarios.
Product category: Repair of web cameras
No BOQ items available; no explicit quantity or value
EMD amount: Not specified
Location: Kupwara, Jammu & Kashmir (193221)
EMD: Not specified; anticipate standard bid security terms in subsequent documents
Payment terms: Not stated in data; default government procurement processes may apply
Submission: PAN, GSTIN, Cancelled cheque, EFT Mandate required for vendor code creation
Not specified in the published data; bidders should confirm payment modality in the tender amendments
Not specified; expect a post-award repair turnaround timeline to be defined in contract
Not specified; monitor for standard LD provisions in future tender addenda
Must possess valid PAN and GST registration
Must provide an EFT Mandate certified by bank
Experience in repairing electronic surveillance equipment preferred
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
REPAIR OF WEB CAMERA
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Main Document
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
KARGIL, JAMMU & KASHMIR
Indian Army
JAIPUR, RAJASTHAN
Indian Air Force
Bharat Electronics Limited (bel)
BANGALORE, KARNATAKA
Indian Army
AMBALA, HARYANA
Tender Results
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PAN Card copy
GSTIN copy
Cancelled cheque copy
EFT Mandate certified by bank
Key insights about JAMMU AND KASHMIR tender market
Bidders must register on the GEM portal, ensure PAN and GSTIN validity, and submit a Cancelled Cheque along with a bank-certified EFT Mandate. The tender requires vendor code creation documents; anticipate defense-security compliance during bid evaluation and follow-up amendments for payment terms.
Submit PAN Card, GSTIN, Cancelled Cheque, and EFT Mandate certified by the bank. These form part of the vendor code creation package. Ensure bank details match bidder registration and include any optional organization certificates if requested in amendments.
Expect diagnostics, component replacement, and calibration to restore video functionality. While no explicit standards are listed, bidders should demonstrate electronics repair competency, anti-static handling, and testing to confirm return-to-service readiness consistent with government procurement practices.
The published data does not specify a deadline. Bid responses should highlight proposed repair turnaround times and compliance with any follow-up contract schedules, with readiness to adapt to security-cleared deployment sites in Jammu & Kashmir.
EMD amount is not specified in the current data. Bidder should monitor tender amendments for exact security deposit terms and ensure readiness to submit appropriate bid security as per government norms when clarified.
Submit PAN, GSTIN, Cancelled Cheque, and EFT Mandate; these are mandatory for vendor code creation. Bank certified EFT mandate should align with registered business name and contact details to prevent processing delays.
The tender data does not specify warranty terms. Prepare to negotiate standard post-repair support and potential warranty periods in amendments; ensure serviceability assurances and return-to-function guarantees are clearly defined in the contract.
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Main Document
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS