NK-4363,NK-4189,NK-3443,NK-3252,NK-3255,NK000995,NK-4831,NK,NK
Hqids
SOUTH ANDAMAN, ANDAMAN & NICOBAR
Bid Publish Date
23-Feb-2026, 8:52 am
Bid End Date
05-Mar-2026, 9:00 am
Location
Progress
Quantity
12
Category
NK-4686
Bid Type
Two Packet Bid
Organization: Hqids, under the Department Of Military Affairs. Procuring a security equipment/related product line with on-site delivery and commissioning at STATIC WKSP EME, Minnie Bay, South Andaman-744103. Estimated scope includes 10 items across the BOQ, with an explicit installation/commissioning and post-delivery service expectation. The contract includes a flexible quantity clause allowing up to 25% quantity variation at contracted rates, and a minimum delivery timeline tied to the original order with proportional extension. The opportunity emphasizes after-sales support infrastructure within India and OEM warranty documentation to accompany delivery.
Delivery quantity may vary up to 25% at contracted rates during/after contract
Delivery timeline starts from the last date of the original delivery order
Post-receipt inspection by buyer; material test certificate mandatory for acceptance
Not specified in provided data; bidders should anticipate standard government terms (milestones upon delivery/acceptance)
Delivery period starts after original order; option quantity adjustments may extend delivery time with calculated formula
Not specified; bidders should confirm LD provisions during contract finalization
Proven experience in security equipment procurement and installation
Indian service network with local centers near consignee destinations
Compliance with OEM warranty and Material Test Certificate requirements
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
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| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | NK | ECU VALVE | 1 | nos | satishkumar@2022 | 15 |
| 2 | NK-4686 | SUSPENSION KIT | 1 | nos | satishkumar@2022 | 15 |
| 3 | NK | BALL JOINT | 1 | nos | satishkumar@2022 | 15 |
| 4 | NK | TIE ROD END | 1 | nos | satishkumar@2022 | 15 |
| 5 | NK | STG RACK ASSY | 1 | nos | satishkumar@2022 | 15 |
| 6 | NK-4683 | PAD | 1 | nos | satishkumar@2022 | 15 |
| 7 | 2547-2312-0247 | AC COMPRESSOR | 2 | nos | satishkumar@2022 | 15 |
| 8 | NK-4858 | MASTER CYL WITH BOOSTER | 1 | nos | satishkumar@2022 | 15 |
| 9 | NK | VACCUM PUMP ASSY | 1 | nos | satishkumar@2022 | 15 |
| 10 | NK | BRAKE BOOSTER | 2 | nos | satishkumar@2022 | 15 |
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GST registration certificate
PAN card
Experience certificates (security equipment procurement/installation)
Financial statements (audited if available)
EMD/Security deposit documents (if applicable per ATC)
Technical bid documents
OEM authorization letters
Material Test Certificates
Manufacturer warranty certificates
Service center details near consignee destinations
Key insights about ANDAMAN & NICOBAR tender market
Bidders must submit GST, PAN, experience certificates, financials, EMD (if required), OEM authorizations, and technical compliance documents. Ensure Material Test Certificate accompanies goods and OEM warranty certificates are provided at delivery. Prepare for post-receipt inspection and potential 25% quantity variation as per ATC terms.
Required documents include GST registration, PAN, experience certificates, audited financial statements, EMD documents, technical bid, OEM authorization, and Material Test Certificate. Also include OEM warranty certificates and service center details near the consignee location for after-sales support.
Warranty is 3 years from final acceptance or 10/12 months after installation/completion, whichever is later. OEM warranty certificates must accompany delivery, and the seller must provide service network details within India for after-sales support.
Delivery time starts from the last date of the original delivery order. If the buyer exercises the option clause during extension, the additional time is calculated as (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days.
Post-receipt inspection at the consignee site is the default acceptance check by the buyer. Pre-dispatch inspection by the seller is possible only if ATC specifies; otherwise, buyer conducts final acceptance testing at delivery.
Bidders must include OEM authorization letters and ensure service centers are listed near the consignee destinations. OEM warranties must be documented and provided at the time of delivery, with corresponding maintenance support arrangements in India.
The purchaser may increase or decrease quantity up to 25% of the bid quantity at contracted rates. Additional time for delivery is calculated via the stated formula, with a minimum extension of 30 days.
While specific standards aren’t listed, the tender emphasizes Material Test Certificate acceptance, OEM warranty, and post-delivery lab verification by the buyer. Vendors should provide test certificates and warranty compliance documentation as core submission items.
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS