NVR 64 Channel,4MP Bullet IP Camera Color,PoE Switch 4 Port - 2 SFP,Hard Disk 4TB,SFP Module,6U Met
Jhajjar District Panchayats
JHAJJAR, HARYANA
Bid Publish Date
26-Nov-2025, 12:29 pm
Bid End Date
06-Dec-2025, 1:00 pm
EMD
₹10,000
Location
Progress
Quantity
7323
Category
IP Bullet Camera 4MP
Bid Type
Two Packet Bid
Organization: Indian Army, Department Of Military Affairs. Procurement scope includes NVR 32 Channel, IP 4MP Bullet Cameras, 6TB HDD storage, 4U Comrack wall mount, 12-core fiber optic cable, outdoor Cat6, 4-port PoE switch kits, media converters, PVC junction boxes, RJ45 patch cords, Hi Focus 5-port Gigabit switch, cable assemblies, and engineer installation/deputation charges. Estimated value and exact quantities are not disclosed; EMD is ₹10,000. Location details are not specified; delivery terms follow standard government procurement norms with volume flexibilty up to 50% and procurement parity across contract duration. The tender emphasizes OEM support, post-sales escalation, and in-India service presence for imported products. A non-disclosure of start/end dates requires bidders to plan accordingly for delivery within the extended windows. This is a multi-item electronics and networking equipment package requiring turnkey installation and deployment.
NVR 32-channel capable recorder
IP Bullet Camera 4MP specifications
6TB Hard Disk Drive storage
Comrack 4U Wall Mount rack
OFC 12 Core Fiber Optic Cable
Honeywell Cat6 Outdoor Cable
Network 4 Port PoE Switch + 2nd Switch
Media Converter compatibility
PVC Junction Box and RJ45 connectors
Patch cords and Sty Cable 200m
Hi Focus 5-Port Gigabit Switch
Engineer Installation & Deputation charges
EMD ₹10,000; bid eligibility requires proof
Turnover criteria: last 3 financial years
OEM support for imported products must beIndia-based
Not provided; bidders should infer standard government terms and confirm in bid
Option clause allows 50% quantity variation; delivery period starts from last delivery order date
Not specified; bidders to verify during bid submission
Minimum turnover criteria over the last 3 financial years
OEM authorization for imported items
Dedicated service line and escalation matrix available
Jhajjar District Panchayats
JHAJJAR, HARYANA
Indian Army
KUPWARA, JAMMU & KASHMIR
Indian Army
North Goa, GOA
Indian Army
NEW DELHI, DELHI
Indian Army
Tender Results
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| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | NVR 32 Channel | NVR 32 Channel | 2 | pieces | samirsingh.943l | 15 |
| 2 | IP Bullet Camera 4MP | IP Bullet Camera 4MP | 35 | pieces | samirsingh.943l | 15 |
| 3 | WDD HDD Svl 6TB | WDD HDD Svl 6TB | 2 | pieces | samirsingh.943l | 15 |
| 4 | Comrack 4U Wall Mount | Comrack 4U Wall Mount | 2 | pieces | samirsingh.943l | 15 |
| 5 | OFC 12 Core Fiber Optical Cable | OFC 12 Core Fiber Optical Cable | 5,000 | meters | samirsingh.943l | 15 |
| 6 | Honeywell Cat6 Outdoor Double Jekt 305 | Honeywell Cat6 Outdoor Double Jekt 305 | 12 | pieces | samirsingh.943l | 15 |
| 7 | Network 4 Port POE 4 plus 2 Switch | Network 4 Port POE 4 plus 2 Switch | 12 | pieces | samirsingh.943l | 15 |
| 8 | Media Converter | Media Converter | 26 | pieces | samirsingh.943l | 15 |
| 9 | PVC Junction Box | PVC Junction Box | 12 | pieces | samirsingh.943l | 15 |
| 10 | RJ 45 Connector | RJ 45 Connector | 200 | pieces | samirsingh.943l | 15 |
| 11 | Patch Cord OFC | Patch Cord OFC | 17 | pieces | samirsingh.943l | 15 |
| 12 | Hi Focus 5 Port Gigabit Switch | Hi Focus 5 Port Gigabit Switch | 2 | pieces | samirsingh.943l | 15 |
| 13 | Sty Cable 200m | Sty Cable 200m | 2,000 | meters | samirsingh.943l | 15 |
| 14 | Engineer Installation and Deputation Charges | Engineer Installation and Deputation Charges | 1 | pieces | samirsingh.943l | 15 |
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GST registration certificate
Permanent Account Number (PAN) card
Audited financial statements or CA certificate confirming turnover
Experience certificates for similar procurements
OEM authorization letter for each imported product
Technical bid/compliance certificates and service escalation matrix
Proof of Indian registered office for OEM (imported items)
Key insights about JAMMU AND KASHMIR tender market
Bidders must submit GST, PAN, turnover certificates for last 3 years, experience certificates, OEM authorizations for imported items, and EMD ₹10,000. Ensure dedicated service line and escalation matrix are provided, and confirm Indian after-sales support for imported products. Verify delivery terms and option clause permitting up to 50% quantity variation.
Required documents include GST certificate, PAN, audited financial statements or CA certificate, experience certificates in similar procurements, OEM authorization letters for imported items, and technical compliance certificates. Also provide service escalation matrix and proof of Indian OEM support capability.
EMD is ₹10,000. Submit via demand draft or online payment per bid terms, attach payment proof in the bid package, and ensure it is valid through the bid submission deadline as per the tender terms.
Delivery can be scaled up to 50% more quantity at contracted rates. Delivery period runs from the last date of the original delivery order, with extensions calculated as (Increased quantity / Original quantity) × Original delivery period, minimum 30 days, subject to contract terms.
Bidders must provide OEM authorization and confirm after-sales support in India; confirm ISI/ISO alignment where applicable and ensure hardware compatibility with NVR, cameras, and switches listed in the BoQ.
Bidder or OEM must provide a dedicated toll-free service number and a formal escalation matrix with telephone contacts to ensure robust after-sales support and prompt issue resolution.
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS