2786-1599-9966,2573-5450-9931,2625-8067,2625-8081,2786-0913-9909,2608-5450-4901,6212-0520-046,2786-
Indian Army
Bid Publish Date
02-Nov-2025, 9:43 am
Bid End Date
13-Nov-2025, 10:00 am
Location
Progress
Quantity
13
Category
2573-2910-0154
Bid Type
Two Packet Bid
Organization: Hqids, under the Department Of Military Affairs. Procurement scope: security equipment with 5 BOQ items (not specified). Estimated value and dates not disclosed. Location: India (general). The supplier must manage an option clause allowing ±25% quantity variation at contracted rates, with delivery timing linked to the last original delivery order date and extended periods. Unique clause requires adherence to the option-based delivery extension calculation, with a minimum extension of 30 days. This tender emphasizes flexibility in quantity and delivery under military procurement norms, without explicit product specifications in the record.
Product/service names and categories: Security equipment (no explicit model listed)
Quantities: 5 items in BOQ with N/A quantities
Estimated value: Not disclosed
Experience requirements: Not explicitly stated in data, but standard government procurement experience expected
Quality/standards: No specific standards listed in the provided data
Quantity variation up to 25% at contract with price protection
Delivery period adjustments based on the option clause with a 30-day minimum extension
Documentation and eligibility follow standard government tender practices (GST, PAN, EMD, OEM authorizations)
Not specified in the provided data; verify in final tender documents
Delivery period starts from the last date of original delivery order; extended delivery time applies as per option clause with a 30-day minimum
Not specified in the data; confirm in tender terms
Must satisfy standard government bidder criteria for Department Of Military Affairs
Demonstrated experience in supplying security equipment (documented via experience certificates)
GST registration and financial strength documentation
Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
Indian Army
Indian Army
Hqids
SOUTH ANDAMAN, ANDAMAN & NICOBAR
Hqids
SOUTH ANDAMAN, ANDAMAN & NICOBAR
Tender Results
Loading results...
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | 2573-2910-0154 | ASSY CLUTCH CYL | 4 | nos | optimus123 | 10 |
| 2 | 2573-4015-0123 | REPAIR KIT FOR AIR CYL | 4 | nos | optimus123 | 10 |
| 3 | 2786-1599-9929 | ALTERNATOR | 2 | nos | optimus123 | 10 |
| 4 | 2786-1599-9966 | STARTER MOTOR | 2 | nos | optimus123 | 10 |
| 5 | L014-0200-0041 | BRUSH GEAR ASSY | 1 | nos | optimus123 | 10 |
GST registration certificate
Permanent Account Number (PAN) card
Experience certificates for similar security equipment supply
Financial statements or turnover details
EMD/Security deposit proof
Technical bid documents
OEM authorization or dealer/distributor authorization
| S.No | Seller | Item | Date | Status |
|---|---|---|---|---|
| 1 | Anamitra enterprises Under PMA | - | 12-11-2025 15:09:43 | Qualified |
| 2 | M/S MANJIT AUTO SALES Under PMA | - | 12-11-2025 18:23:42 | Qualified |
| 3 | MALHOTRA TRADERS, Under PMA | - | 12-11-2025 19:34:32 | Qualified |
| Rank | Seller | Price | Item |
|---|---|---|---|
| L1 | Anamitra enterprises(MII) Under PMA | ₹1,06,477 | Item Categories : 2573-2910-0154,2573-4015-0123,2786-1599-9929,2786-1599-9966,L014-0200-0041 |
| L2 | M/S MANJIT AUTO SALES (MII) Under PMA | ₹1,13,260 | Item Categories : 2573-2910-0154,2573-4015-0123,2786-1599-9929,2786-1599-9966,L014-0200-0041 |
| L3 | MALHOTRA TRADERS, (MII) Under PMA | ₹1,14,030 | Item Categories : 2573-2910-0154,2573-4015-0123,2786-1599-9929,2786-1599-9966,L014-0200-0041 |
Key insights about ANDAMAN & NICOBAR tender market
Bidders should register on the government portal, confirm organization name, and prepare documents: GST, PAN, experience certificates, financials, EMD, technical bids, and OEM authorizations. The tender allows a ±25% quantity variation at contracted rates, with delivery extended using a 30-day minimum rule.
Submit GST registration, PAN, company financials, experience certificates for similar security equipment, EMD proof, technical bid, and OEM authorization. Ensure all documents reflect current status and compliance with government bid norms for Department Of Military Affairs.
Delivery extensions apply when quantity increases occur: calculated as (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days. The Purchaser may further extend up to the original delivery period during the option clause.
No explicit standards are listed in the available data. Bidders should await the final tender documents for IS/ISO requirements, testing norms, and any OEM brand requirements specific to Department Of Military Affairs procurement.
The EMD amount is not disclosed in the provided data; bidders must check the tender portal for the exact sum, payment mode, and validity period before submission.
The BOQ lists 5 items, but all entries show N/A for quantity and unit, indicating missing technical detail. Verify in the final tender documents and submit corresponding quantities with the bid.
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS