Bid Publish Date
14-Aug-2026, 5:40 pm
Bid End Date
27-Aug-2026, 6:00 pm
Location
Progress
Organization: Hqids (Department Of Military Affairs) located in South Andaman, Andaman & Nicobar - 744101 seeks procurement under multiple category codes. While the exact product category and item specifics are not disclosed, the tender includes a 6-item BoQ framework with unspecified quantities, signaling a broadables approach pending detailed technical release. The buyer has reserved a 25% quantity variation at contracted rates and up to 25% during contract currency, with delivery windows linked to the original delivery schedule. This option clause requires bidders to prepare flexible pricing and scheduling, aligning with fluctuating military requirements.
Total Items: 6
Item data: N/A (no quantity or unit specified)
Delivery flexibility: 25% quantity variation at contracted rates
Delivery period: computed with formula; minimum 30 days
Quantity variation up to 25% at contract and during currency
Delivery time adjusted per formula with minimum 30 days
DMA tender participation requires standard bid documents and post-tender clarifications
Not specified in available data
Delivery period to commence from last date of original delivery order; extended time proportional to quantity change
Not specified in available data
Participation in government DMA tenders
Capability to deliver within extended schedules
Compliance with standard GST, PAN, and financial documentation
| S.No | Seller | Item | Date | Status |
|---|---|---|---|---|
| 1 | K K ENTERPRISES Under PMA | - | 26-08-2026 13:40:44 | |
| 2 | KASANA ENTERPRISES Under PMA | - | 26-08-2026 13:26:09 | |
| 3 | Pooja Traders Under PMA | - | 26-08-2026 20:38:12 |
| Rank | Seller | Price | Item |
|---|---|---|---|
| L1 | KASANA ENTERPRISES(MSE,MII)( MSE Social Category:General ) Under PMA | Item Categories : 442-075-090-054,130-012-090-31,130-012-150-654,131-612-305-708,443-612193004,352-018-038 | |
| L2 | Pooja Traders (MSE,MII)( MSE Social Category:General ) Under PMA | Item Categories : 442-075-090-054,130-012-090-31,130-012-150-654,131-612-305-708,443-612193004,352-018-038 | |
| L3 | K K ENTERPRISES (MSE,MII)( MSE Social Category:General ) Under PMA | Item Categories : 442-075-090-054,130-012-090-31,130-012-150-654,131-612-305-708,443-612193004,352-018-038 |
Quantity
53
Category
442-075-090-054
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
442-075-090-054 , 130-012-090-31 , 130-012-150-654 , 131-612-305-708 , 443-612193004 , 352-018-038
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 | - | - | 2 | 20 | - |
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
442-075-090-054
BALL SOCKET
130-012-090-31
EXHAUST VALVE
130-012-150-654
INTAKE NVALVE
131-612-305-708
HAND BRAKE ASSY
443-612193004
BRAKE CYLINDER
352-018-038
CYLINDER HEAD GASKET
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | 442-075-090-054 | BALL SOCKET | 2 | nos | optimus123 | 10 | |
| 2 | 130-012-090-31 | EXHAUST VALVE | 12 | nos | optimus123 | 10 | |
| 3 | 130-012-150-654 | INTAKE NVALVE | 12 | nos | optimus123 | 10 | |
| 4 | 131-612-305-708 | HAND BRAKE ASSY | 1 | nos | optimus123 | 10 | |
| 5 | 443-612193004 | BRAKE CYLINDER | 2 | nos | optimus123 | 10 | |
| 6 | 352-018-038 | CYLINDER HEAD GASKET | 24 | nos | optimus123 | 10 |
GST registration certificate
Pan card
Experience certificates (similar work)
Financial statements (audited)
EMD/Security deposit document (if required by buyer terms)
Technical bid documents (preliminary compliance, capability statements)
OEM authorizations (if applicable)
Key insights about ANDAMAN & NICOBAR tender market
Bidders must meet DMA eligibility, submit GST and PAN, provide financial statements, experience certificates, and any OEM authorizations. The tender allows a 25% quantity variation at contract and during currency, so prepare flexible pricing and delivery plans. Ensure post-tender clarifications are timely.
Required documents include GST registration, PAN card, experience certificates for similar work, audited financial statements, EMD documents if applicable, technical bid documents demonstrating capability, and any OEM authorizations. Document readiness accelerates bid evaluation and improves compliance scores.
Delivery time follows the formula: (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days. The purchaser may extend up to the original delivery period. Prepare to adjust schedules quickly if quantities shift by up to 25%.
No product-specific standards are published in the available data. Bidders should anticipate standard DMA government procurement norms and be ready for post-tender technical clarifications, ensuring compliance with general security and military equipment guidelines as applicable.
EMD amount details are not provided in the available data. Bidders should verify EMD requirements in the formal tender documents and prepare the payment method (DD/bank transfer) aligned with DMA guidelines to avoid disqualification.
Bid preparation should assume readiness to supply diverse items under six BoQ lines. Focus on demonstrating manufacturing capability, inventory management, and logistical readiness for rapid deployment to Andaman & Nicobar, while awaiting item-specific specifications during post-tender clarification rounds.