Bid Publish Date
02-Nov-2025, 10:06 am
Bid End Date
12-Nov-2025, 11:00 am
Location
Progress
Quantity
13
Category
2789-0714-0106
Bid Type
Two Packet Bid
The opportunity is issued by the Hqids within the Department Of Military Affairs for a general security equipment/general supplies procurement in the 2025 cycle. The BOQ lists 7 items, though item-level specifications are not provided. A key differentiator is the binding option clause allowing a ±25% quantity variation at contract award and during the contract period, at contracted rates. The delivery framework hinges on a dynamic schedule tied to the original delivery period, with a minimum cushion of time. The tender emphasizes compliance with the option clause and standard bid submission through the GEM framework, with unknown start/end dates. This tender requires bidders capable of scalable procurement, logistics planning, and flexible deployment. The opportunity is suitable for vendors with capability to handle variable orders within fixed rates and enforce delivery commitments as per option provisions.
Quantity variation capability: ±25% at contract award and during currency
Delivery time calculation reference: (Increased quantity ÷ Original quantity) × Original delivery period
Minimum delivery cushion: 30 days when calculating extended delivery time
BOQ items: 7 total entries, all listed as N/A in data; bidders should prepare for generic/general items
Key term: Quantity adjustment up to 25% during contract with contracted rates
Key term: Delivery period calculated via ratio formula with 30-day minimum
Key term: Incomplete itemization in BOQ; prepare for generic item submissions
Purchaser may increase/decrease quantity by up to 25% at contract time and during the currency at contracted rates.
Extended delivery time follows (Increased quantity ÷ Original quantity) × Original delivery period, with minimum 30 days.
Total of 7 items; individual quantities/units are Not Available in the provided data.
Experience in similar government procurement projects
Financial capacity to withstand quantity fluctuations and delivery commitments
Ability to supply across multiple categories within fixed contracted rates
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
2789-0714-0106 , NK0001845 , NK001742 , NK000082 , NK001915 , NK000084 , NK001899
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
2789-0714-0106
ASSY FUEL PRESSURE
NK0001845
COOLING COIL
NK001742
CHANGE OVER SWITCH
NK000082
O RING LEFT
NK001915
EXPANSION VALVE
NK000084
DISCHARGE FILTER
NK001899
CONDENSOR ASSY
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | 2789-0714-0106 | ASSY FUEL PRESSURE | 3 | nos | optimus123 | 10 | |
| 2 | NK0001845 | COOLING COIL | 1 | nos | optimus123 | 10 | |
| 3 | NK001742 | CHANGE OVER SWITCH | 2 | nos | optimus123 | 10 | |
| 4 | NK000082 | O RING LEFT | 4 | nos | optimus123 | 10 | |
| 5 | NK001915 | EXPANSION VALVE | 1 | nos | optimus123 | 10 | |
| 6 | NK000084 | DISCHARGE FILTER | 1 | nos | optimus123 | 10 | |
| 7 | NK001899 | CONDENSOR ASSY | 1 | nos | optimus123 | 10 |
GST registration certificate
Permanent Account Number (PAN) card
Experience certificates for similar procurement
Financial statements (audited, if available)
EMD submission documentation (amount/status not specified in data)
Technical bid documents and compliance statements
OEM authorization letters (if bidding on branded items)
| S.No | Seller | Item | Date | Status |
|---|---|---|---|---|
| 1 | PRAVEEN TOUR & TRAVELS Prop P Vanitha Under PMA | - | 11-11-2025 02:56:46 |
| Rank | Seller | Price | Item |
|---|---|---|---|
| L1 | PRAVEEN TOUR & TRAVELS Prop P Vanitha(MSE,MII)( MSE Social Category:General ) Under PMA | Item Categories : 2789-0714-0106,NK0001845,NK001742,NK000082,NK001915,NK000084,NK001899 |
Key insights about ANDAMAN & NICOBAR tender market
Bidders should submit through the GEM portal with the required documents: GST, PAN, experience certificates, financial statements, EMD, and OEM authorizations. Ensure readiness to comply with the 25% quantity variation clause and provide a delivery plan aligning to the minimum 30-day cushion.
Submit GST registration, PAN, audited financial statements, prior experience certificates for similar work, EMD documentation, technical bid, and OEM authorization letters if applicable. Include any required bid security and compliance certificates as per tender terms.
Delivery time follows a ratio formula: (Increased quantity ÷ Original quantity) × Original delivery period, with a mandatory minimum of 30 days. The purchaser may extend up to the original delivery period when exercising the option clause.
The option clause allows the purchaser to adjust ordered quantity by ±25% at contract award and during the contract at contracted rates, impacting planning, inventory, and logistics for suppliers.
No explicit standards are listed in the provided data. Bidders should verify post-release terms for any standard/compliance requirements and be prepared to demonstrate conformity if standards are later mandated.
The BOQ lists 7 items, but all entries show N/A for quantity and unit. Prepare generic or multi-category proposals and await itemized requirements via official tender documents after release.
Eligibility centers on experience in similar government procurements, financial capacity to sustain order fluctuations, and capability to supply across multiple categories at fixed contracted rates while meeting delivery obligations.
Delivery deadlines are derived from the original delivery period and the ratio-based extension formula, with a floor of 30 days. Ensure your project plan accommodates potential extensions up to the contracted terms.
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS