Bid Publish Date
18-Oct-2026, 4:55 pm
Bid End Date
28-Oct-2026, 5:00 pm
EMD
₹48,430
Value
₹48,42,972
Location
Progress
The Uttar Pradesh Police, Home Department Uttar Pradesh, seeks procurement of CCTV Camera System (V3) and Video Recorder for CCTV System (V2) for the Deoria, Uttar Pradesh location (PIN 274001). Estimated contract value is ₹4,842,972 with an EMD of ₹48,430. The scope references camera and video recorder equipment for surveillance, with an option clause allowing quantity adjustments up to ±25% during and after contract award. OEM/service support terms require Indian after-sales presence for imported products, and a service network must be available. This tender emphasizes turnover and OEM turnover criteria, and bids must align with the seller’s ability to scale delivery within the option framework.
Product categories: Camera for CCTV System (V3); Video Recorder for CCTV System (V2)
Estimated value: ₹4,842,972; EMD: ₹48,430
Delivery framework: option clause up to 25% quantity; delivery period based on original last delivery date with adjustments
OEM/Service: Indian after-sales presence required for imported items
Turnover: minimum average annual turnover over last 3 years as per bid document; OEM turnover rules apply
Service centres: availability proof required
EMD amount and reliance on turnover criteria for bidder and OEM
Option clause enabling quantity variation ±25%
Imported items require Indian OEM presence for after-sales service
Delivery timeline tied to original delivery order date with calculated extensions
Mandatory service centre availability and CA/audited financial documentation
Not specified in data; ensure to verify in ATC/ATC document
Delivery period commences from the last date of original delivery order; extended time calculated as (Increased quantity ÷ Original quantity) × Original delivery period, minimum 30 days
Not specified in available data; refer to ATC for LD provisions
Minimum average annual turnover as per bid document for last 3 years
OEM turnover criteria satisfied; if multiple items, OEM with highest bid must meet criteria
Registered Indian office for after-sales support if products are imported
Quantity
88
Category
Camera for CCTV System (V3)
Bid Type
Two Packet Bid
Bid Validity
90 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
Inspection Required
No
RA Qualification Rule
H1-Highest Priced Bid Elimination
Tech Clarification Time
2 Days
EMD Required
Yes
MII Purchase Preference
No
MSE Purchase Preference
No
MSE Exemption/Relaxation
No
Startup Exemption/Relaxation
No
Bid Splitting Applied
No
Min. Avg. Annual Turnover
24
OEM Avg. Turnover
192
Past Performance
50 %
Experience Required
3 Year (s)
Arbitration Clause
No
Mediation Clause
No
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
Yes
Item Category
Camera for CCTV System (V3) (Q2) , Video Recorder for CCTV System (V2) (Q2)
Advisory Bank
State Bank of India
ePBG Percentage
1%
ePBG Duration (Months)
14
Payment Timelines
Payments shall be made to the Seller within 30 days of issue of consignee receipt-cum-acceptance certificate (CRAC) and on-line submission of bills (This is in supersession of 10 days time as provided in clause 12 of GeM GTC)
Max Delivery Days
15
Delivery Locations
1
Delivery Cities
Deoria
Delivery Pincodes
274001
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| Ram Janam Ram | 274001,Police Office dist deoria pincode 274001 | Deoria | Uttar Pradesh | 274001 | 56 | 15 | - |
End-to-end support — bid preparation, GeM registration, document filing & compliance by industry experts.
Free consultation · 24h response
Main Document
OTHER
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Discover companies most likely to bid on this tender
GST registration certificate
Permanent account number (PAN) card
Audited financial statements or CA certificate for last 3 years showing turnover
OEM authorization / authorization letter for supplied products
Technical bid documents and compliance certificates
Proof of Indian registered office for OEM/service support (for imported products)
EMD submission receipt (₹48,430)
Key insights about UTTAR PRADESH tender market
Bidders must satisfy EMD ₹48,430, meet the turnover criteria for last three years, and provide audited financials or CA certificates. Submit OEM authorization, GST, PAN, and service capability proof. For imported items, show Indian after-sales presence. Follow the option clause for quantity changes up to 25% and deliver as per original delivery schedule.
Submit GST certificate, PAN card, 3-year turnover evidence (audited or CA certificate), OEM authorization, technical bid, EMD receipt of ₹48,430, and proof of Indian service presence for imported products. Include service-centre details and any turnover waivers requested in the bid document.
Eligibility includes bidder and OEM turnover requirements for the last 3 financial years, EMD of ₹48,430, and proof of Indian after-sales support if items are imported. Bunch bids require OEMs to meet higher turnover criteria. Documentation must include audited balance sheets or CA certificates.
An option clause permits ±25% quantity variation during contract; delivery time is calculated from the last date of the original order. If extended, time equals (additional quantity/original quantity) × original period, with a minimum of 30 days.
If OEM turnover is not met, the bid may be disqualified or the bidder may need to provide alternate compliance evidence. For bunch bids, the OEM of the primary product with the highest bid must satisfy turnover criteria per the tender terms.
Imported items require an OEM with a registered Indian office to provide after-sales service; bid must include a certificate proving this arrangement. Non-compliance may render the bid non-responsive; ensure service-centre availability in India.
The ATC document governs evaluation timelines; bidders should expect evaluation after bid submission as per UP Police procurement rules. Ensure all required documents, turnover evidence, and OEM authorizations are submitted to avoid disqualification.
Bidders must demonstrate service-centre availability and after-sales support capability for imported products, along with warranty terms stated in the ATC. Ensure alignment with OEM service commitments and provide relevant warranty PERIODS and response times in the bid.