OFC CABLE,NETWORK VIDEO RECORDER 16 PORT,DISPLAY 32 INCH,CAMERA
Indian Army
BANGALORE, KARNATAKA
Bid Publish Date
24-Nov-2025, 11:53 am
Bid End Date
04-Dec-2025, 12:00 pm
Location
Progress
Quantity
1
Bid Type
Two Packet Bid
The opportunity is issued by the Indian Army under the Department of Military Affairs for the repair and maintenance of a 16-Channel Network Video Recorder (NVR). Specific location details are not provided, and the tender does not disclose an estimated value or EMD amount. A notable feature is the option clause allowing quantity variation up to 25% of bid quantity at contract, with corresponding delivery time adjustments. The delivery timeline links to the original delivery order end date and extended periods, ensuring flexibility for both parties. This procurement focuses on sustaining operational surveillance capability through reliable NVR maintenance.
Product/Service: 16-Channel Network Video Recorder (NVR) repair & maintenance
Estimated value: Not disclosed
Quantity: Not disclosed; quantity flexibility up to 25%
Standards/Certifications: Not specified in current data
Delivery: Flexible per original and extended delivery periods per option clause
Option to change quantity up to 25% during contract
Delivery period recalculated based on added quantity with minimum 30 days
No explicit EMD, payment terms, or technical standards disclosed
Delivery period can extend based on the option clause; duration formula provided with minimum 30 days.
Purchaser may increase or decrease quantity up to 25% of bid quantity at contract placement and during currency at contracted rates.
Bidders must comply with option clause and delivery adjustments as described; no other terms specified.
Experience in repairing/maintaining security video recording equipment
Capability to support 16-channel NVR systems
Compliance with standard defense procurement documentation and OEM authorizations
Indian Army
BANGALORE, KARNATAKA
Indian Army
JAMMU, JAMMU & KASHMIR
Indian Army
SAGAR, MADHYA PRADESH
Indian Coast Guard
MUMBAI, MAHARASHTRA
Bharat Dynamics Limited
HYDERABAD, TELANGANA
Tender Results
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GST registration certificate
Permanent Account Number (PAN) card
Experience certificates for NVR repair/maintenance
Financial statements (past 3 years)
EMD/Security deposit documentation (if required by terms)
Technical bid documentation demonstrating NVR service capability
OEM authorization or service partnership certificates
Key insights about JAMMU AND KASHMIR tender market
Bidders should prepare OEM authorization for 16-channel NVR repair, demonstrate prior defense maintenance experience, provide GST and PAN, financial statements, and any required EMD documents. The tender includes a quantity option of up to 25% and flexible delivery periods; ensure compliance with these terms in your technical bid.
Submit GST registration, PAN card, experience certificates for NVR repair, financial statements for the last 3 years, EMD/Security deposit as applicable, OEM authorizations for the NVR model, and technical bid demonstrating service capability and past performance in security surveillance equipment.
Delivery terms hinge on the option clause allowing quantity adjustments up to 25%. The delivery period is calculated as (additional quantity ÷ original quantity) × original delivery period, with a minimum of 30 days; extended periods may apply if quantity increases.
Bidders should show prior NVR repair/maintenance experience, preferably with defense or large-scale surveillance deployments, and maintain OEM service capabilities; although exact years are not specified, demonstrate credible jurisdictional service ability and related certifications.
Provide official OEM authorization letters or channel partner certificates for the 16-channel NVR model proposed, including support commitments, warranty, firmware updates, and replacement parts access to meet maintenance requirements.
Procurement is conducted by the Indian Army under the Department of Military Affairs. The tender data does not specify a city or state; bidders should monitor official government tender portals for precise location and bid submission details.
Opening and evaluation dates are not provided in the current data; bidders should refer to the official tender portal postings for schedule announcements, and ensure readiness with technical and financial bids, OEM certifications, and compliance documentation.
Payment terms are not disclosed here; bidders should await the final tender documents which typically specify payment milestones, invoicing follow-ups, and acceptance criteria aligned with delivery and service milestones.
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Main Document
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GEM_GENERAL_TERMS_AND_CONDITIONS
Main Document
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GEM_GENERAL_TERMS_AND_CONDITIONS