GEM

Invitation to Bid - 64 Chaneel Nvr 4k Sata,2mp IPCam IR audio,Cat 6 Cable 350M,Hard Disk 8 Tb,PoE switch 8 Port,Poe swi in UDHAMPUR, JAMMU & KASHMIR

Bid Publish Date

10-Dec-2025, 12:52 pm

Bid End Date

20-Dec-2025, 1:00 pm

Location

UDHAMPUR , JAMMU AND KASHMIR

Progress

Issue10-Dec-2025, 12:52 pm
AwardPending
Explore all 4 tabs to view complete tender details

Quantity

859

Category

64 Chaneel Nvr 4k Sata

Bid Type

Two Packet Bid

Categories 15

MULTI SERVICE SWITCH SECURITY CAMERAS PORT SWITCH PORT SURVEILLANCE EQUIPMENTS BOX NETWORKING COMPONENT CCTV SYSTEM CABLE VIDEO TRACKING SYSTEM CAT NETWORKING EQUIPMENTS WEB CAMERA COMPUTER ACCESSORIES AUDIO VISUAL ACCESSORY

Public procurement opportunity for Indian Army 64 Chaneel Nvr 4k Sata, 2mp IPCam IR audio, Cat 6 Cable 350M, Hard Disk 8 Tb, PoE switch 8 Port, Poe switch 4 port, 4 core fibre, Media Converter, PoE racks, 4U rack with accessories, PVC box, Installation Charge, PVC Batten or conduit pipe, HDMI cable 3 Mtr in UDHAMPUR, JAMMU & KASHMIR. Quantity: 859 issued by. Submission Deadline: 20-12-2025 13: 00: 00. View full details and respond.

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GEM

Bill of Quantities (BOQ) 14 Items

Item # Title Description Quantity Unit Consignee Delivery (Days)
1 64 Chaneel Nvr 4k Sata 64 Chaneel Nvr 4k Sata 1 nos acct_offr_16 15
2 2mp IPCam IR audio 2mp IPCam IR audio 43 nos acct_offr_16 15
3 Cat 6 Cable 350M Cat 6 Cable 350M 5 nos acct_offr_16 15
4 Hard Disk 8 Tb Hard Disk 8 Tb 3 nos acct_offr_16 15
5 PoE switch 8 Port PoE switch 8 Port 3 nos acct_offr_16 15
6 Poe switch 4 port Poe switch 4 port 6 nos acct_offr_16 15
7 4 core fibre 4 core fibre 400 nos acct_offr_16 15
8 Media Converter Media Converter 1 nos acct_offr_16 15
9 PoE racks PoE racks 10 nos acct_offr_16 15
10 4U rack with accessories 4U rack with accessories 1 nos acct_offr_16 15
11 PVC box PVC box 43 nos acct_offr_16 15
12 Installation Charge Installation Charge 42 nos acct_offr_16 15
13 PVC Batten or conduit pipe PVC Batten or conduit pipe 300 nos acct_offr_16 15
14 HDMI cable 3 Mtr HDMI cable 3 Mtr 1 nos acct_offr_16 15

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