Bid Publish Date
14-Oct-2026, 7:14 pm
Bid End Date
24-Oct-2026, 8:00 pm
Location
Progress
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.
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
Option Clause enables ±25% quantity change
Delivery extension minimum 30 days
Contract may adjust delivery across 10 NK-category items
Not specified in data; bidders should assume standard government terms and ensure invoicing aligns with delivery milestones
Delivery periods calculated by (additional/original quantity) × original delivery period; minimum extension 30 days
Not specified; bidders should be prepared for typical LD provisions under military procurement
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
Quantity
68
Bid Validity
30 (Days)
Bid Type
Service
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
Arbitration Clause
No
Mediation Clause
No
Tender Category
Goods
Bid To RA
No
Item Category
NK001376 , NK001063 , NK001096 , NK001095 , NK000326 , NK000370 , NK000325 , NK001097 , NK001057 , NK001078
Max Delivery Days
15
Delivery Locations
1
Delivery Cities
South Andaman
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | South Andaman | South Andaman | - | - | 6 | 15 | - |
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
NK001376
Adopter
NK001063
Carbon Filter
NK001096
Elbow T Type
NK001095
Hose Rubber
NK000326
Pre Filter
NK000370
Running Capacitor
NK000325
Sediment Filter
NK001097
Universal Joint
NK001057
Membrane
NK001078
20 Pre filter
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | NK001376 | Adopter | 6 | nos | optimus123 | 15 | |
| 2 | NK001063 | Carbon Filter | 8 | nos | optimus123 | 15 | |
| 3 | NK001096 | Elbow T Type | 10 | nos | optimus123 | 15 | |
| 4 | NK001095 | Hose Rubber | 8 | nos | optimus123 | 15 | |
| 5 | NK000326 | Pre Filter | 8 | nos | optimus123 | 15 | |
| 6 | NK000370 | Running Capacitor | 6 | nos | optimus123 | 15 | |
| 7 | NK000325 | Sediment Filter | 6 | nos | optimus123 | 15 | |
| 8 | NK001097 | Universal Joint | 6 | nos | optimus123 | 15 | |
| 9 | NK001057 | Membrane | 8 | nos | optimus123 | 15 | |
| 10 | NK001078 | 20 Pre filter | 2 | nos | optimus123 | 15 |
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GST registration certificate
Permanent Account Number (PAN) card
Experience certificates for relevant supply contracts
Financial statements or turnover proof
EMD/Security deposit documents (as per tender norms)
Technical bid documents demonstrating capability to handle multi-item orders
OEM authorizations or agency agreements (if applicable)
Any standard compliance certificates relevant to NK-category procurement
Key insights about ANDAMAN & NICOBAR tender market
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.
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.
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.
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.
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.
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.