NK000573,NK000370,NK001078,NK003120,NK000852,92-9218,NK000219,NK001056
Hqids
SOUTH ANDAMAN, ANDAMAN & NICOBAR
Bid Publish Date
20-Nov-2025, 9:43 am
Bid End Date
01-Dec-2025, 10:00 am
Bid Opening Date
01-Dec-2025, 10:30 am
Location
Progress
Quantity
21
Category
NK001059
Bid Type
Two Packet Bid
Organization: Hqids (Department of Military Affairs) seeks procurement under multiple NK product categories for 2025. The tender includes an estimated value and quantity not disclosed and a flexible option clause allowing up to 25% quantity variation at contracted rates. Location details are not specified. This procurement emphasizes administrative compliance and delivery scheduling aligned with the option clause, rather than predefined technical specifications. The unique aspect is the extended delivery framework, permitting additional time proportional to changes in quantity, with a minimum 30 days. The tender’s structure indicates multiple NK category items across six BoQ entries, though item-level specifics remain undisclosed.
Key differentiator: 25% quantity variation rights, staged delivery considerations, option-based delivery extension. This tender requires bidders to align with the Purchaser’s fluctuating demand while maintaining delivery cadence and contract rates.
Option Clause allows ±25% quantity variation at contracted rates
Delivery period starts from last date of original order; minimum 30 days for extensions
Delivery extensions calculated as (Increased quantity ÷ Original quantity) × Original delivery period
Delivery may be extended or reduced by up to 25%; extension time based on proportional calculation with minimum 30 days
Purchaser may adjust bid quantity up to 25% during contract; contraction/expansion at contracted rates
Bidders must comply with option clause and provide timely delivery as per orders; explicit technical specs not provided in tender data
Eligibility criteria not explicitly detailed; assume standard govt procurement prerequisites
Demonstrated capacity for handling flexible quantity contracts
Compliance with general GST/PAN and financial standing requirements per terms
Hqids
SOUTH ANDAMAN, ANDAMAN & NICOBAR
Hqids
SOUTH ANDAMAN, ANDAMAN & NICOBAR
Hqids
SOUTH ANDAMAN, ANDAMAN & NICOBAR
Hqids
SOUTH ANDAMAN, ANDAMAN & NICOBAR
Hqids
Tender Results
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| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | NK001059 | ELEMENT | 4 | nos | optimus123 | 10 |
| 2 | NK001096 | FLASH BACK ARRESTER | 4 | nos | optimus123 | 10 |
| 3 | NK003120 | IR BULB INST | 3 | nos | optimus123 | 10 |
| 4 | NK0001486 | HOUSING | 4 | nos | optimus123 | 10 |
| 5 | NK001487 | ROTABLE WALL | 4 | nos | optimus123 | 10 |
| 6 | NK001274 | CONDENSER LENS | 2 | nos | optimus123 | 10 |
Discover companies most likely to bid on this tender
GST registration certificate (if applicable to bid submission)
Permanent Account Number (PAN) card
Experience certificates showing relevant work in government/procurement context
Financial statements or turnover documentation for the last financial year
EMD/Security deposit submission details (if applicable in separate terms)
Technical bid documents or certifications related to the expected scope
OEM authorizations or reseller certificates (if required by terms)
Key insights about ANDAMAN & NICOBAR tender market
Bidders must align with the Purchaser’s option clause allowing up to 25% quantity variation. Prepare GST, PAN, financials, and prior government procurement experience. Ensure delivery terms reflect the minimum 30-day extension and submit all technical and financial documents as per common tender practices for government bids.
Submit GST registration, PAN, experience certificates, and financial statements. Include any technical bid documents and OEM authorizations if applicable. EMD/Security deposits may be required per terms; verify the final call for tender via the portal’s bid submission section.
Delivery begins from the last date of the original delivery order. If quantity increases, extended time = (increased/original) × original period, with a minimum of 30 days. The Purchaser may further extend within contracted rates during extended delivery periods.
Eligibility typically includes prior experience in similar government procurements, financial stability, GST/PAN validity, and compliance with standard bidding procedures. While this tender data lacks specifics, bidders should prepare standard eligibility documents and proof of capability.
BoQ items marked N/A indicate a framework/indeterminate scope. Prepare a robust technical capability profile, including certifications, service capabilities, and delivery readiness. Be prepared to supply a range of products/services under NK categories if requested by Purchase Order.
Specific submission dates are not provided in the data. Bidders should monitor the government e-procurement portal for notification and submit within advertised timelines once the official bid window is published.
No explicit standards are listed in the data. Expect standard government procurement norms, with ISI/ISO compliance and country-specific security clearances as typical prerequisites; verify on tender portal for exact standard references before submission.
Prepare pricing and delivery plans that accommodate a ±25% quantity change. Ensure rate protections and contract terms reflect this flexibility. Include contingency manufacturing/logistics capabilities to meet revised quantities within the calculated delivery window.
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS