HQIDS Department of Military Affairs South Andaman Security Equipment Tender 2025 - NK000611 NK001059 NK003020 NK000887 NK000903
Hqids
SOUTH ANDAMAN, ANDAMAN & NICOBAR
Bid Publish Date
29-Oct-2025, 12:25 pm
Bid End Date
08-Nov-2025, 1:00 pm
Location
Progress
Quantity
21
Organization: Hqids (Department of Military Affairs) engages in a tender with seven BOQ items, where specific technical specifications are not disclosed. The contract permits a quantity variation of up to 25% at the time of order and during the contract, at the same contracted rates. The delivery period will depend on the last date of the original delivery order, with minimum extension rules: if exercised, additional time is calculated as (increased quantity ÷ original quantity) × original delivery period, with a mandatory minimum of 30 days. This tender emphasizes flexible procurement terms and a robust option clause to accommodate fluctuating needs, common in defense logistics.
Product/service names not provided; anticipate generic defense-related items
BOQ shows 7 items, but no quantities or units available
EMD/estimates not disclosed in data set
Delivery period linked to last date of original order; extension formula specified
Option clause allows +/- 25% quantity with contracted rates
Option to increase/decrease quantity by 25% during contract
Delivery period calculations based on original vs increased quantity
Minimum 30 days additional delivery time in extended scenario
Not disclosed in data; typical government terms may apply, ensure clarity on milestones and interests
Delivery timelines tied to last date of original delivery order; extensions follow the option clause formula
Not specified; bidders should seek LDs aligned with standard government procurement to mitigate delays
Eligibility criteria not detailed; ensure readiness to comply with standard DMA government procurement norms
Experience in defense/military supply is advantageous but not specified
Compliance with GST, PAN, financial statements, and EMD is typically required; confirm via terms
Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Hqids
SOUTH ANDAMAN, ANDAMAN & NICOBAR
Hqids
SOUTH ANDAMAN, ANDAMAN & NICOBAR
Hqids
SOUTH ANDAMAN, ANDAMAN & NICOBAR
Hqids
SOUTH ANDAMAN, ANDAMAN & NICOBAR
Hqids
SOUTH ANDAMAN, ANDAMAN & NICOBAR
Tender Results
Loading results...
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | NK001488 | BNC CONNECTOR | 2 | nos | optimus123 | 10 |
| 2 | NK001059 | ELEMENT | 4 | nos | optimus123 | 10 |
| 3 | 14584045 | MODULE IGNITON | 3 | nos | optimus123 | 10 |
| 4 | NK001095 | HOSE RUBBER | 4 | nos | optimus123 | 10 |
| 5 | NK008118 | AIR DRAIN VALVE | 2 | nos | optimus123 | 10 |
| 6 | NK001274 | CONDENSER LENS | 2 | nos | optimus123 | 10 |
| 7 | NK001912 | PCB BOARD | 4 | nos | optimus123 | 10 |
| S.No | Seller | Item | Date | Status |
|---|---|---|---|---|
| 1 | deepa traders Under PMA | - | 07-11-2025 00:28:58 | Qualified |
| 2 | RL ENTERPRISES Under PMA | - | 07-11-2025 07:48:18 | Qualified |
| 3 | SAHITI ENTERPRISES Under PMA | - | 31-10-2025 23:26:38 | Qualified |
| Rank | Seller | Price | Item |
|---|---|---|---|
| L1 | deepa traders(MSE,MII)( MSE Social Category:General ) Under PMA | ₹67,943 | Item Categories : NK001488,NK001059,14584045,NK001095,NK008118,NK001274,NK001912 |
| L2 | RL ENTERPRISES (MSE,MII)( MSE Social Category:General ) Under PMA | ₹69,528 | Item Categories : NK001488,NK001059,14584045,NK001095,NK008118,NK001274,NK001912 |
| L3 | SAHITI ENTERPRISES (MSE,MII)( MSE Social Category:General ) Under PMA | ₹75,893 | Item Categories : NK001488,NK001059,14584045,NK001095,NK008118,NK001274,NK001912 |
Key insights about ANDAMAN & NICOBAR tender market
Bidders should prepare standard bid documents, confirm capability to absorb a 25% quantity variation, and align with DMA procurement norms. Acquire GST and PAN, obtain EMD as required, and request itemized BOQ once released to tailor technical bids. Ensure delivery readiness for variable timelines.
Typically submit GST registration, PAN, company registration, experience certificates, financial statements, EMD receipt, technical bid, and OEM authorizations if applicable. As the current data lacks specifics, confirm exact document list with the procuring agency during pre-bid clarification.
Delivery begins from the last date of the original delivery order. If quantity increases, extension time is (increased quantity ÷ original quantity) × original delivery period, with a minimum 30 days. The purchaser may extend within the original delivery period only, per the option clause.
Specific standards are not listed in the data. Bidders should plan to demonstrate compliance with general government and defense procurement norms, potentially ISI, ISO, or BIS equivalents, and prepare to provide any certification upon request during clarifications or after itemization.
Payment terms are not disclosed in the data. Typical government tenders require milestone-based payments or acceptance-led releases. Prepare to negotiate or confirm advance, milestone, and final payment terms during bid submission and contract finalization.
The BOQ lists 7 items with no descriptions or quantities in the data. Bidders should submit clarifications and await itemized schedules to tailor technical and commercial bids. Prepare for rapid response once item specifics are published.
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS