GeM

AOC

Goods

Switch,Switch 1,Battery,UPS,UPS 1,SFP Module,SFP Module 1,Cable 6 Core,Configuration,Installation

BOQ

Converts to RA

Repair of PTZ Camera with allied accessories

Indian Army

Cachar, Assam

Amount: ₹5.4 LCloses: 21 May 2026Closed

Bids

6 Bids28 May 2026

#	Company	Amount	Rank	Status
1	L1₹5.4 LQualified G N0 355 BALAJI FARM 3B NR MANE WASTI GAWADE WADI KESHNAND KESHNAND PUNE MAHARASHTRA 412207 \| PUNE \| MAHARASHTRA \| 412207	₹5.4 L	L1	Qualified MSE, MII, Category: General
2	L2₹5.5 LQualified 1 SAJAL KANTI CHAKRABORTY PO DULALGRAM DHOLAI CACHAR ASSAM 788114 UDYAM AS 05 0036993 \| CACHAR \| ASSAM \| 788114	₹5.5 L	L2	Qualified MSE, MII, Category: General
3	L3₹5.6 LQualified 1 RONGPUR P IV RONGPUR CACHAR ASSAM 788009 UDYAM AS 05 0027490 \| CACHAR \| ASSAM \| 788009	₹5.6 L	L3	Qualified MSE, MII, Category: General
4	Disqualified C O DURGA MOTOR TRADING CO NA NA HOSPITAL ROAD CACHAR ASSAM 788005 UDYAM AS 05 0004461 18AFEPC1895A3ZR R M \| CACHAR \| ASSAM \| 788005	-	-	Disqualified MSE, MII, Category: General
5	Disqualified P BLOCK SECTER 16 DWARKA DWARKA SOUTH WEST DELHI DELHI 110078 UDYAM DL 10 0079080 \| SOUTH WEST DELHI \| DELHI \| 110078	-	-	Disqualified MSE, MII, Category: SC

Tender Value

₹5.4 L

EMD Value

₹27,078

Closing Date

20 May 2026, 9:00 pmClosed

Work Description

Repair of PTZ Camera with allied accessories

Tender Information

Tender ID

9196211

Reference Number

GEM/2026/B/7420222

Tender Type

Two Packet Bid

Product Category

Switch,Switch 1,Battery,UPS,UPS 1,SFP Module,SFP Module 1,Cable 6 Core,Configuration,Installation

Location

Cachar, Assam

Evaluation Method

Total value wise evaluation

Bid Type

BOQ

Source Website

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Documents Required

6 documents required · 6 mandatory

RequiredExperience Criteria

RequiredPast Performance

RequiredBidder Turnover

RequiredCertificate (Requested in ATC)

RequiredOEM Authorization Certificate

RequiredOEM Annual Turnover

Eligibility Criteria

Experience

2 yrs

Min Turnover

₹2 L

OEM Turnover

₹10 L

Past Performance

50%

Purchase Preferences

MSE Purchase PreferenceMSE EMD ExemptionMII Purchase PreferenceStartup Exemption

Beneficiary

Commanding Officer, 57 Mtn DOU, Department of Military Affairs, Indian Army, Ministry of Defence, (Commanding Officer)

Fee & Financial Details

EMD Fee Amount

₹27,078

Important Dates

Last Activity

28 May 2026

Published

29 Apr 2026

Bid Opening

20 May 2026

Bill of Quantities

Item Wise

GeM BOQ Items (10 items)

Item No	Item Title	Description	Qty	Unit	Consignee	Delivery (days)
1	Switch	Switch Digisol DG GS4628E2	1	pieces	CACHAR	30
2	Switch 1	Switch Digisol DG GS4610E	1	pieces	CACHAR	30
3	Battery	Online UPS Battery 26 AH	6	pieces	CACHAR	30
4	UPS	UPS 1 KVA	1	pieces	CACHAR	30
5	UPS 1	UPS 650 VA	11	pieces	CACHAR	30
6	SFP Module	DDM Bidi Transceiver support upto 20KM	10	pieces	CACHAR	30
7	SFP Module 1	SFP Module for MMF 10 G Ethernet Base SR	10	pieces	CACHAR	30
8	Cable 6 Core	Cable 6 Corps	500	Meter	CACHAR	30
9	Configuration	1 Fibre restoration 2 Camera Configuration 3 Server Configuration 4 Storage Configuration	1	Job	CACHAR	30
10	Installation	Complete installation and earth work items included addl items cost will be included in total bid value	1	Job	CACHAR	30

Documents

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Tender Documents

bid_9196211.pdf

GEM_BID • 0.15 MB

BOQ Documents

specification_of_camera_repair_2026-04-07-12-34-40_3e0507e3f1f8ee906270657ac2f0e297.pdf

BOQ • 0.75 MB

boq_item_sample_file_2026-04-07-12-34-40_a0eca5ae99bb7f3280fddcd558e98961.csv

BOQ • 0.00 MB

Additional Documents

gtc.pdf

GEM_OTHER • 0.71 MB

Ready to Participate?

Download all tender documents and submit your bid