Bid Publish Date
11-Aug-2026, 6:50 pm
Bid End Date
21-Aug-2026, 7:00 pm
Location
Progress
Organization: Hqids (Department Of Military Affairs) seeks procurement related to security equipment in the South Andaman, Andaman & Nicobar – 744101 region. The tender covers a total of 6 items (BOQ shows N/A specifics) with an estimated value not disclosed and an EMD not disclosed. The buyer reserves an option to modify order quantities by up to 25%, at contracted rates, and to extend delivery time accordingly. The delivery schedule is linked to the original delivery period, with calculations based on the (Increased quantity ÷ Original quantity) × Original delivery period, minimum 30 days. This contract structure requires bidders to accommodate fluctuations in demand and schedule extensions within the same pricing. The tender’s unique feature is the explicit quantity option clause that governs future extensions within contractual terms, without fixed itemized specs in the BOQ.
Product names and quantities are not disclosed in the BOQ
Estimated value not disclosed; EMD amount not specified
6 BOQ items generic; no ISI/ISO specs provided
Delivery extension mechanism linked to option clause with minimum 30 days
Location-based procurement in South Andaman, Andaman & Nicobar Islands
Quantity option up to 25% during contract at contracted rates
Delivery period extensions governed by calculated formula with minimum 30 days
BOQ lacks itemized specs; bidders must accommodate non-disclosed items with flexibility
Delivery period can be extended if quantities increase; minimum extension of 30 days applies; rates remain unchanged within option.
Purchaser may increase order quantity up to 25% during contract and currency of contract at contracted rates.
EMD details are not disclosed; bidders to follow standard government procurement EMD procedures per state/center norms.
Experience in supplying security equipment to government or military departments
Financial stability evidenced by audited statements
Ability to meet flexible quantity and delivery terms (up to 25% increase)
| S.No | Seller | Item | Date | Status |
|---|---|---|---|---|
| 1 | LAXMI TRADERS Under PMA | - | 16-08-2026 10:45:21 | |
| 2 | RL ENTERPRISES Under PMA | - | 18-08-2026 22:25:48 | |
| 3 | SAHITI ENTERPRISES Under PMA | - | 16-08-2026 12:48:13 |
| Rank | Seller | Price | Item |
|---|---|---|---|
| L1 | RL ENTERPRISES(MSE,MII)( MSE Social Category:General ) Under PMA | Item Categories : 2699-1540-0119,2786-0399-9970,2786-0399-9945,G284-3542-09914,NK001853,NK001482 | |
| L2 | LAXMI TRADERS (MSE,MII)( MSE Social Category:General ) Under PMA | Item Categories : 2699-1540-0119,2786-0399-9970,2786-0399-9945,G284-3542-09914,NK001853,NK001482 | |
| L3 | SAHITI ENTERPRISES (MSE,MII)( MSE Social Category:General ) Under PMA | Item Categories : 2699-1540-0119,2786-0399-9970,2786-0399-9945,G284-3542-09914,NK001853,NK001482 |
Quantity
6
Category
2699-1540-0119
Bid Type
Two Packet Bid
Bid Validity
180 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
Inspection Required
No
Tech Clarification Time
2 Days
EMD Required
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
Bid To RA Enabled
No
Item Category
2699-1540-0119 , 2786-0399-9970 , 2786-0399-9945 , G284-3542-09914 , NK001853 , NK001482
Max Delivery Days
20
Delivery Locations
1
Delivery Cities
South Andaman
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | South Andaman | South Andaman | - | - | 1 | 20 | - |
End-to-end support — bid preparation, GeM registration, document filing & compliance by industry experts.
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
2699-1540-0119
STARTER MOTOR
2786-0399-9970
ASSY FLY WHEEL
2786-0399-9945
BALL BEARING FOR FLY WHEEL
G284-3542-09914
VEH SPEED SENSOR
NK001853
GEAR BOX DRAIN PLUG SEAL
NK001482
THREE WAY LOCK
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | 2699-1540-0119 | STARTER MOTOR | 1 | nos | optimus123 | 10 | |
| 2 | 2786-0399-9970 | ASSY FLY WHEEL | 1 | nos | optimus123 | 10 | |
| 3 | 2786-0399-9945 | BALL BEARING FOR FLY WHEEL | 1 | nos | optimus123 | 10 | |
| 4 | G284-3542-09914 | VEH SPEED SENSOR | 1 | nos | optimus123 | 10 | |
| 5 | NK001853 | GEAR BOX DRAIN PLUG SEAL | 1 | nos | optimus123 | 10 | |
| 6 | NK001482 | THREE WAY LOCK | 1 | nos | optimus123 | 10 |
GST registration certificate
Permanent Account Number (PAN) card
Experience certificates for similar security equipment procurements
Financial statements (audited, where applicable)
EMD/Security deposit documentation as per local norms
Technical bid documents detailing compliance approach (even in absence of specs)
OEM authorizations or dealership/distributor certificates (if applicable)
Key insights about ANDAMAN & NICOBAR tender market
Bidders should prepare GST, PAN, experience certificates, financials, and EMD per local norms. The DoMA tender allows up to 25% quantity variation at the same rates; ensure capability to scale delivery and align with minimum 30-day extension rules.
Submit GST certificate, PAN, company financial statements, experience certificates for similar procurements, EMD/security deposit proof, OEM authorizations if applicable, and technical bid documents detailing non-disclosed items' compliance approach.
Delivery extensions follow: (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days; further extension can occur up to the original delivery period as per the option clause.
EMD details are not disclosed in the tender data; bidders must follow standard EMD submission practices aligned with government procurement in Andaman & Nicobar, including DD/online payments where applicable.
The option clause permits the purchaser to increase quantity up to 25% during the contract, with rates maintained; delivery timing adjusts per the specified formula.
The BOQ lists 6 items but provides no product names, quantities, or units; bidders should prepare for item-wise clarification and flexibility in substitutions during contract award.