Bid Publish Date
10-Aug-2026, 5:36 pm
Bid End Date
20-Aug-2026, 6:00 pm
Location
Progress
Organization: Hqids under the Department Of Military Affairs for procurement in the SOUTH ANDAMAN, ANDAMAN & NICOBAR - 744101. The tender covers a six-item BOQ with entries marked as N/A, indicating undefined product specifics but a clear quantity flexibility clause. The contract allows a 25% quantity variation at bid and during the contract, with delivery timelines calibrated to the last delivery order date and extended periods. The estimated value and EMD are not disclosed, which requires bidders to prepare for variable scope and to await precise quantities upon contract finalization. A key differentiator is the option clause enabling scalable orders at contracted rates, potentially impacting budgeting and inventory planning. This tender may suit suppliers with adaptable production and seamless change management capabilities.
Product category: Not specified (BOQ items listed as N/A)
Quantity: Variable (possible ±25% per option clause)
Estimated value: Not disclosed
EMD amount: Not disclosed
Delivery: Commences from last date of original delivery order; extended delivery per option clause with minimum 30 days
Standards/Compliance: Not specified (seek clarifications)
Quantity adjustment up to 25% during/after contract
Delivery starts from last original order date with minimum 30-day extension
EMD and estimated value not disclosed; bidders should prepare standard deposits
Not explicitly stated in data; bidders should confirm standard government procurement payment terms during bidding
Delivery period begins after the last date of the original delivery order; extension applies per option clause with minimum 30 days
No LD details provided in the data; bidders should seek explicit penalties during clarification
Compliance with standard GST registration and PAN
Experience in similar procurement is expected (not specified)
Ability to absorb quantity variations up to 25% at contracted rates
| S.No | Seller | Item | Date | Status |
|---|---|---|---|---|
| 1 | Tosy Auto Products Under PMA | - | 16-08-2026 11:43:50 |
| Rank | Seller | Price | Item |
|---|---|---|---|
| L1 | Tosy Auto Products(MSE,MII)( MSE Social Category:General ) Under PMA | Item Categories : 443-962-501-403,NK001816,442-053-740-074,NK001849,NK001839,NK001823 |
Quantity
45
Category
443-962-501-403
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
443-962-501-403 , NK001816 , 442-053-740-074 , NK001849 , NK001839 , NK001823
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 | - | - | 12 | 20 | - |
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
443-962-501-403
DIAPHRAGM
NK001816
SEVEN PIN PLUG
442-053-740-074
T COUPLING
NK001849
BRAKE BOOSTER PIPE
NK001839
PARKING LIGHT
NK001823
HOSE CLAMP
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | 443-962-501-403 | DIAPHRAGM | 12 | nos | optimus123 | 10 | |
| 2 | NK001816 | SEVEN PIN PLUG | 2 | nos | optimus123 | 10 | |
| 3 | 442-053-740-074 | T COUPLING | 2 | nos | optimus123 | 10 | |
| 4 | NK001849 | BRAKE BOOSTER PIPE | 2 | nos | optimus123 | 10 | |
| 5 | NK001839 | PARKING LIGHT | 2 | nos | optimus123 | 10 | |
| 6 | NK001823 | HOSE CLAMP | 25 | nos | optimus123 | 10 |
GST registration certificate
Permanent Account Number (PAN) card
Experience certificates for similar procurement
Financial statements (audited if available)
EMD/security deposit documentation
Technical bid documents
OEM authorizations or dealership certificates (if applicable)
Key insights about ANDAMAN & NICOBAR tender market
Bidders should submit GST registration, PAN, experience certificates, and financial statements along with technical bid documents. Prepare for a quantity variation up to 25% and clarify EMD amount during pre-bid inquiries. Ensure readiness to adapt to undefined product specifications once clarified by the organization.
Required documents include GST certificate, PAN card, experience certificates, financial statements, EMD/security deposit, and OEM authorizations if applicable. Submit both technical and financial bid components with clear item-wise descriptions once specifications are provided by the purchaser.
Delivery starts from the last date of the original delivery order, with possible extensions under the option clause. Extended delivery time is calculated as (Additional quantity / Original quantity) × Original delivery period, with a minimum of 30 days. Ensure capacity to scale deliveries accordingly.
The tender data does not disclose an EMD amount. Proactively prepare standard EMD mechanisms (DD or online) aligned with government norms and confirm exact EMD figures during bid clarification.
No explicit standards are listed. Bidders should seek clarification on any ISI/ISO or security-related certifications that may be required and ensure readiness to comply with potential IS 550 or other government specifications if requested.
The purchaser may increase or decrease quantity by up to 25% at contracted rates. This requires flexible pricing and production planning to manage potential scale-ups or downs without compromising delivery timelines.
Eligibility likely includes GST/PAN compliance, demonstrated experience in similar procurement, financial viability, and the capability to meet quantity variation. Since explicit criteria are not stated, bidders should request a formal eligibility checklist during bid clarifications.
Submit both technical and financial bids with required documents. Ensure OEM authorizations if applicable and verify any location-specific submission portals. Await clarified product specifications to finalize item descriptions and quantity schedules before final submission.