Bid Publish Date
06-Sep-2026, 11:09 am
Bid End Date
17-Sep-2026, 9:00 am
Value
₹2,02,000
Location
Progress
The procurement is issued by the Hqids under the Department Of Military Affairs for multiple hardware and electrical items including nails, screws, binding wire, ferrari? varnish, hammer, scale, 2 mm MS plate, GI flat, acrylic sheet, stainless steel 304 body bases, water proof RGB 36 watt DC 24V fixtures with rubber gaskets, SS nuts/bolts and a 10-light RGB controller powered by DC 24V. Estimated value is ₹202,000 with potential 25% quantity variation under the option clause. Delivery is to be performed at 108 MTN BDE, BRICHGUNJ MILITARY STATION, SOUTH ANDAMAN, ANDAMAN AND NICOBAR 744103. OEM authorization is mandatory; bidder must be authorized for each equipment and provide OEM certificates. The terms require local presence, strict adherence to technical specifications, and a minimum 2 year warranty with minimum 5 years of equipment experience. The buyer reserves the right to modify quantities up to 25%, both initially and during the contract term, at contracted rates.
Product/service names: Nails, Screws, Binding wire, Fevicol, Varnish, Hammer, Scale, MS Plate 2 mm, GI Flat, Acrylic sheet, Stainless steel 304 body bases, waterproof RGB 36 watt DC 24V fixtures, rubber gasket, SS nut bolt, 10-light RGB controller DC 24V
Estimated value: ₹202,000
Delivery location: 108 MTN BDE, BRICHGUNJ MILITARY STATION, SOUTH ANDAMAN, 744103
Standards/Certification: OEM certificate mandatory; 2 year warranty; minimum 5 years experience; turnover > ₹1 Crore; MSE verified
Special conditions: 25% quantity variation rights; all items to meet brand/technical specifications; local presence for service
Tender scope: 12 total items; exact BOQ quantities not disclosed
Warranty/Service: 2 years minimum; vendor bears replacement costs for damaged/defective items
EMD to be provided as per terms (not specified in data) and must accompany bid submission
Delivery window subject to 25% variation and extended period calculations with minimum 30 days
OEM authorization mandatory; local state presence required for service support
Not stated; bidders should verify with T&C for advance/progress payments and invoicing
Delivery to 108 MTN BDE, BRICHGUNJ MILITARY STATION; option to extend with 30+ day minimums; quantity variation up to 25%
Delays beyond 1 month may trigger penalties; force majeure clauses allow extended delays if invoked
Minimum 5 years of equipment experience
Turnover > ₹1 Crore in the last financial year
Local office presence in the State of Consignee and OEM authorizations
Quantity
78
Category
10 No light for RGB controller DC 24V
Bid Type
Two Packet Bid
Bid Validity
30 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
Inspection Required
No
Tech Clarification Time
2 Days
EMD Required
No
MII Purchase Preference
No
MSE Purchase Preference
Yes
MSE Preference Band
L1+15%
MSE Exemption/Relaxation
Yes
Startup Exemption/Relaxation
Yes
Bid Splitting Applied
No
Past Performance
20 %
Arbitration Clause
No
Mediation Clause
No
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
Nail , Screw , Binding wire , Fevicol , Varnish , Hammer , Scale , MS Plate 2 mm , GI Flat , Acrylic sheet , Stainless steel 304 body bases water proof RGB 36 watt DC 24V with rubber gescket SS nut bolt , 10 No light for RGB controller DC 24V
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 | - | - | 10 | 15 | - |
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Nail
Good quality
Screw
Good quality
Binding wire
Good quality
Fevicol
Good quality
Varnish
Good quality
Hammer
Good quality
Scale
Good quality
MS Plate 2 mm
Good quality
GI Flat
Good quality
Acrylic sheet
Good quality
Stainless steel 304 body bases water proof RGB 36 watt DC 24V with rubber gescket SS nut bolt
Good quality
10 No light for RGB controller DC 24V
Good quality
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | Nail | Good quality | 10 | kg | gorkha@108 | 15 | |
| 2 | Screw | Good quality | 5 | kg | gorkha@108 | 15 | |
| 3 | Binding wire | Good quality | 5 | roll | gorkha@108 | 15 | |
| 4 | Fevicol | Good quality | 5 | ltr | gorkha@108 | 15 | |
| 5 | Varnish | Good quality | 8 | ltr | gorkha@108 | 15 | |
| 6 | Hammer | Good quality | 5 | nos | gorkha@108 | 15 | |
| 7 | Scale | Good quality | 4 | nos | gorkha@108 | 15 | |
| 8 | MS Plate 2 mm | Good quality | 1 | nos | gorkha@108 | 15 | |
| 9 | GI Flat | Good quality | 1 | nos | gorkha@108 | 15 | |
| 10 | Acrylic sheet | Good quality | 1 | nos | gorkha@108 | 15 | |
| 11 | Stainless steel 304 body bases water proof RGB 36 watt DC 24V with rubber gescket SS nut bolt | Good quality | 30 | nos | gorkha@108 | 15 | |
| 12 | 10 No light for RGB controller DC 24V | Good quality | 3 | nos | gorkha@108 | 15 |
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GST certificate
PAN card
Experience certificates (5+ years)
Financial statements showing turnover > ₹1 Crore
OEM authorizations for each equipment
Technical compliance certificates
EMD submission proof (as per tender terms)
Company registration and local office address
Key insights about ANDAMAN & NICOBAR tender market
Bidders must submit OEM authorization certificates, GST and PAN, experience proofs, and financial statements. Ensure local office in the consignee state, meet the 2 year warranty and 5 years experience criteria, and provide ₹1 Crore turnover evidence. Follow delivery terms to BRICHGUNJ Military Station.
Required documents include GST certificate, PAN, company registration, OEM authorization, prior experience certificates (5+ years), financial statements showing turnover > ₹1 Crore, EMD submission proof, and technical compliance certificates. Ensure items align with the 12 precision components listed.
Key specs include RGB 36 watt, DC 24V operation, waterproof housing, rubber gasket, SS fasteners, and a 10-light RGB controller. Vendors must supply Stainless steel 304 body bases and compatible mounting hardware per brand specifications.
Delivery timing is governed by the contract term with a potential 25% quantity variation. Original delivery period dictates the start; any extension uses the formula: (increased quantity ÷ original quantity) × original delivery period, with a minimum of 30 days.
Bidders must provide OEM certificates for each equipment, demonstrate local service capability in the consignee state, and maintain a minimum 2 year warranty plus a minimum 5 years equipment experience to qualify.
Payment terms require verification in the terms; bidders should expect staged invoicing aligned with delivery milestones, with potential advance or milestone payments as per contract, and final acceptance upon item conformity and delivery notes at 108 MTN BDE premises.
Bidders must show a turnover of more than ₹1 Crore in the last financial year. Provide audited financial statements or certified figures to prove eligibility and risk capacity for the procurement contract.
Non-conforming items will be rejected; the vendor bears replacement and return transport costs. The buyer reserves the right to cancel the order and demand strict adherence to the specified brand and configuration for all 12 items.