Camera,Media Converter,Switch,Switch,Splicing,Cat 6 Outdoor,Rack,Power Cable,Rack,RJ45,Box,HDMI,Mou
Indian Army
UDHAMPUR, JAMMU & KASHMIR
Progress
Quantity
30
The procurement is issued by the Ex-servicemen Contributory Health Scheme (echs), Department Of Ex-servicemen Welfare, for a range of audiovisual and connectivity items including DVR, CAMERA, HDMI CABLE, POWER SUPPLY, BNC DC, UTP CABLE, HDMI CABLE, TRANSMITTER, INSTALLATION, and DVD. The BOQ lists 11 items with no itemized quantities, but the overall scope covers Supply, Installation, Testing and Commissioning of Goods. The buyer reserves a +/- 25% quantity option and may adjust delivery timelines accordingly. Bidders must prepare vendor code materials and ensure GSTIN, PAN and banking documents. The contract emphasizes service support and an EFT-based payment flow. The award will hinge on compliance with ATC/corrigendum and certificate uploads.
Product/service names: DVR, CAMERA, HDD, POWER SUPPLY, BNC DC, UTP CABLE, HDMI CABLE, TRANSMITTER, INSTALLATION, DVD
Quantities: not itemized in BOQ; 11 total items
EMD/Estimated value: not specified in provided data
Experience: not specified; emphasis on service support and installation capabilities
Quality/Compliance: certificates to be uploaded; ATC/Corrigendum compliance
25% quantity variation rights during contract and extended delivery calculation
Dedicated toll-free service support and escalation matrix required
Invoices must be raised in consignee name with their GSTIN
PAN, GSTIN, cancelled cheque and EFT mandate mandatory with bid
Supply, Installation, Testing and Commissioning of 11 items included
Invoices issued in consignee name with GSTIN; EFT-based payment terms implied by bank mandate
Delivery period starts from last date of original delivery order; additional time calculated as (increased quantity ÷ original quantity) × original delivery period, minimum 30 days
Not explicitly specified in data; contract includes option clause on delivery and quantity adjustments
Submit PAN and GSTIN copies
Provide EFT mandate and cancelled cheque
Upload certificates per ATC/Corrigendum
Demonstrate service support capability with dedicated toll-free line
Indian Army
UDHAMPUR, JAMMU & KASHMIR
Indian Army
Indian Army
AMRITSAR, PUNJAB
Indian Army
AMRITSAR, PUNJAB
Indian Army
Pathankot, PUNJAB
Tender Results
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| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | DVR | 16 CHANNEL DIGITAL VIDEO RECORDER FOR CCTV CAMERA | 1 | pieces | rcchm05 | 10 |
| 2 | CAMERA | 2.4 MP DAY NIGHT CAMERA | 6 | pieces | rcchm05 | 10 |
| 3 | HDD | 2 TB SURVEILLANCE HDD | 1 | pieces | rcchm05 | 10 |
| 4 | POWER SUPPLY | 16 CHANNEL DVR DC POWER SUPPLY CABLE | 1 | pieces | rcchm05 | 10 |
| 5 | CABLE | 3+1 CCTV CAMERA CABLE | 2 | bundle | rcchm05 | 10 |
| 6 | BNC DC | BNC DC CONNECTOR FOR CCTV | 12 | pieces | rcchm05 | 10 |
| 7 | INSTALLATION | INSTALLATION AND COMMISSIONING CHARGES FOR 16 CH DVR WITH 6 CAMER | 1 | job | rcchm05 | 10 |
| 8 | HDMI CABLE | HDMI SPLITTER | 1 | pieces | rcchm05 | 10 |
| 9 | TRANSMITTER | HDMI EXTENDER TRANSMITTER | 1 | pieces | rcchm05 | 10 |
| 10 | UTP CABLE | UTP CABLE BUNDLE | 2 | bundle | rcchm05 | 10 |
| 11 | DVD | DVD WRITTER | 2 | pieces | rcchm05 | 10 |
Discover companies most likely to bid on this tender
PAN card copy
GSTIN copy
Cancelled cheque copy
EFT mandate certified by bank
Documentation to support vendor code creation
Certificates as per ATC/Corrigendum
OEM authorizations (if applicable)
Technical bid documents and financial statements (as applicable per ATC)
Key insights about HARYANA tender market
Bidders must upload PAN, GSTIN, cancelled cheque, and EFT mandate; provide certificates per ATC/Corrigendum; ensure dedicated toll-free service and escalation matrix; submit invoices in consignee name with GSTIN and include Supply, Installation, Testing and Commissioning of 11 items.
Required documents include PAN CARD COPY, GSTIN COPY, Cancelled Cheque, EFT Mandate certified by bank, vendor code creation documents, and any OEM authorizations; ensure ATC/Corrigendum certificates are uploaded as applicable.
Delivery starts after the original delivery order date; if quantities increase, extended time is calculated as (increased quantity/original quantity) × original delivery period, with a minimum of 30 days.
Scope includes Supply, Installation, Testing and Commissioning of 11 items spanning DVR, CAMERA, HDD, cables (BNC DC, UTP, HDMI), TRANSMITTER, POWER SUPPLY, and DVD, as per BOQ and ATC.
Bidders must provide a dedicated toll-free service number and an escalation matrix for timely service support; oEMs should demonstrate ongoing support capabilities.
The purchaser may increase or decrease quantity up to 25% of bid quantity at contract placement or during currency, with delivery time adjustments as specified in the option clause.
Invoices must be raised in the consignee's name with the consignee GSTIN; ensure GST compliance and alignment with supply, installation, testing and commissioning scope.
The tender requires uploading certificates per ATC/Corrigendum; explicit standards are not listed in the data, bidders should provide applicable OEM certifications and quality documents.
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS