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Hqids Department of Military Affairs NK Series Procurement South Andaman 2026

Bid Publish Date

14-Oct-2026, 7:14 pm

Bid End Date

24-Oct-2026, 8:00 pm

Progress

Issue14-Oct-2026, 7:14 pm
AwardPending

Key Highlights

  • • Critical and specific information only
  • • No tender ID or dates in highlights
  • • Location: South Andaman, Andaman & Nicobar
  • • Organization: Hqids, Department of Military Affairs

Tender Overview

Organization: Hqids (Department of Military Affairs) procurement in South Andaman, Andaman & Nicobar 744101. Ten-item BOQ with unspecified item details, suggesting a broad supply requirement across multiple NK category codes (NK001376, NK001063, NK001096, NK001095, NK000326, NK000370, NK000325, NK001097, NK001057, NK001078). Estimated value and EMD are not disclosed. The contract includes a flexible quantity clause allowing up to 25% increase in ordered quantity, with delivery timelines tied to the original order date and extended periods. This indicates a dynamic procurement approach suitable for variable demand in military logistics. Unique clause requires bidders to comply with option-based delivery extensions and proportional time adjustments.

Technical Specifications & Requirements

  • No explicit specifications are provided in the tender data; bidders should prepare to address generic NK category items across ten line items.
  • Key structural terms include: option clause enabling up to 25% quantity fluctuation, delivery timelines calculated as (additional quantity/original quantity) × original delivery period, with a minimum of 30 days.
  • Applicants should be ready to submit standard compliance documentation and demonstrate capability to fulfill orders with variable volumes under contract economics and schedule management.
  • Emphasize readiness for multi-item, potentially staggered delivery aligned to the extended delivery framework and last-date-of-original-delivery ordering.

Terms, Conditions & Eligibility

  • Option Clause allows increasing/decreasing quantity by up to 25% at contract placement and during the currency of the contract.
  • Delivery period calculations require adjustment based on the ratio of additional to original quantity; minimum extension is 30 days.
  • Bidders must comply with the option-based delivery framework and demonstrate ability to manage fluctuating orders across ten items.
  • No explicit EMD amount or specific product specs are stated; bidders should prepare standard bid security and relevant documentation in line with government procurement norms.

Key Specifications

  • Product/service names: NK001376, NK001063, NK001096, NK001095, NK000326, NK000370, NK000325, NK001097, NK001057, NK001078

  • Quantities: not disclosed; ten items in BOQ

  • Estimated value: not disclosed

  • EMD amount: not disclosed

  • Standards/certifications: not specified

  • Delivery: variable with up to 25% quantity change and minimum 30-day extension

  • Quality/Testing: not specified; plan for standard government bidding compliance

  • Warranty/AMC: not specified

Terms & Conditions

  • Option Clause enables ±25% quantity change

  • Delivery extension minimum 30 days

  • Contract may adjust delivery across 10 NK-category items

Important Clauses

Payment Terms

Not specified in data; bidders should assume standard government terms and ensure invoicing aligns with delivery milestones

Delivery Schedule

Delivery periods calculated by (additional/original quantity) × original delivery period; minimum extension 30 days

Penalties/Liquidated Damages

Not specified; bidders should be prepared for typical LD provisions under military procurement

Bidder Eligibility

  • Experience in supplying multi-item government/military orders

  • Demonstrated ability to manage fluctuating quantities within a single contract

  • Compliance with standard GST, PAN, and financial documentation

  • Capability to meet delivery timelines under option-based extensions

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Tender Data

Bid Details

Quantity

68

Bid Validity

30 (Days)

Bid Type

Service

Preference & Exemptions

EMD Required

No

MII Purchase Preference

No

MSE Purchase Preference

Yes

MSE Preference Band

L1+15%

MSE Exemption/Relaxation

No

Startup Exemption/Relaxation

No

Bid Splitting Applied

No

Requirements

Arbitration Clause

No

Mediation Clause

No

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Item Category

NK001376 , NK001063 , NK001096 , NK001095 , NK000326 , NK000370 , NK000325 , NK001097 , NK001057 , NK001078

Delivery Details

Max Delivery Days

15

Delivery Locations

1

Delivery Cities

South Andaman

Delivery Locations

ConsigneeAddressCityStatePincodeQuantityDelivery DaysAdditional Requirement
-South AndamanSouth Andaman--615-

Authority Records

MINISTRY OF DEFENCEMILITARY AFFAIRS DEPARTMENTHQIDS

BID & GeM Expert Consultancy

End-to-end support — bid preparation, GeM registration, document filing & compliance by industry experts.

Bid Preparation GeM Registration Document Filing

Free consultation · 24h response

Documents 4

GeM-Bidding-10037248.pdf

Main Document

BOQ Document

BOQ

BOQ Document

BOQ

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

Authority & Contact

Organization

Hqids

Office Name

Not disclosed yet

Grievance Contact

[email protected]

Bill of Quantities (BOQ) 10 Items Sign in for GEM prices

#1

NK001376

Adopter

6 nos Delivery: 15 days
#2

NK001063

Carbon Filter

8 nos Delivery: 15 days
#3

NK001096

Elbow T Type

10 nos Delivery: 15 days
#4

NK001095

Hose Rubber

8 nos Delivery: 15 days
#5

NK000326

Pre Filter

8 nos Delivery: 15 days
#6

NK000370

Running Capacitor

6 nos Delivery: 15 days
#7

NK000325

Sediment Filter

6 nos Delivery: 15 days
#8

NK001097

Universal Joint

6 nos Delivery: 15 days
#9

NK001057

Membrane

8 nos Delivery: 15 days
#10

NK001078

20 Pre filter

2 nos Delivery: 15 days
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Required Documents

1

GST registration certificate

2

Permanent Account Number (PAN) card

3

Experience certificates for relevant supply contracts

4

Financial statements or turnover proof

5

EMD/Security deposit documents (as per tender norms)

6

Technical bid documents demonstrating capability to handle multi-item orders

7

OEM authorizations or agency agreements (if applicable)

8

Any standard compliance certificates relevant to NK-category procurement

Frequently Asked Questions

Key insights about ANDAMAN & NICOBAR tender market

How to bid for NK category procurement in South Andaman 2026

Bidders should register with the central procurement portal, submit GST and PAN, provide experience certificates for military orders, and attach EMD. Ensure compliance with the option clause allowing 25% quantity variation and prepare delivery schedules reflecting original and extended periods.

What documents are required for Hqids NK procurement in Andaman

Submit GST certificate, PAN, company financial statements, at least two relevant experience certificates for similar orders, EMD/Security deposit, OEM authorizations if applicable, and technical bid documents showing capability to handle ten NK-category items.

What are the delivery terms for the NK item tender in South Andaman

Delivery terms permit up to 25% quantity variation. Delivery period is calculated by (additional/original quantity) × original delivery period, with a mandatory minimum extension of 30 days; ensure readiness for schedule changes during contract execution.

How to ensure eligibility for Hqids military procurement in 2026

Demonstrate prior experience in government/military supply contracts, provide turnover evidence, meet GST/PAN requirements, supply OEM authorizations if required, and guarantee capability to fulfill multi-item orders within option-based delivery terms.

What is the EMD required for this South Andaman tender

EMD amount is not disclosed in the tender data; bidders should prepare standard bid security as per government procurement norms and ensure it is valid for the entire bid validity period.

When is the bid submission deadline for NK001 items in Andaman

Public data does not specify dates; bidders should monitor the central portal for notifications, ensure readiness of all required documents, and align submission with standard government procurement timelines.

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