Bid Publish Date
06-Nov-2025, 11:54 am
Bid End Date
17-Nov-2025, 10:00 am
Location
Progress
Quantity
28
Category
4010-004113
Bid Type
Two Packet Bid
The opportunity is issued by Hqids under the Department Of Military Affairs for the supply of security equipment and related services. Delivery is to the recipient address in Andaman & Nicobar with a 3-year warranty and a mandatory installation/training/maintenance setup. The tender contemplates a potential quantity fluctuation of up to 25% of the bid quantity and extended delivery timelines at contracted rates. A pre-dispatch or post-receipt inspection may be conducted by nominated agencies, and a Material Test Certificate must accompany supplied items. This opportunity includes OEM warranty compliance and a network of service centers across India.
Product/service: Security equipment supply with installation, commissioning, and maintenance
Quantity: Up to 25% variation allowed from bid quantity
Delivery location: Andaman & Nicobar, 744103
Warranty: 3 years from final acceptance or post-installation
Inspection: Pre-dispatch by seller or post-receipt by buyer
Documentation: Material Test Certificate with shipment
Service: Well-established installation, commissioning, training, troubleshooting, and maintenance network in India
EMD/security deposit: Not disclosed in data; bidders should verify
Payment terms: Not specified; seek clarity in ATC
Delivery: 30-day minimum extended delivery period; option clause allows 25% variation
Delivery starts from last date of original delivery order; additional time = (increase quantity/original quantity) × original delivery period, min 30 days
3-year warranty from final acceptance or post-installation; OEM warranty certificates required at delivery; on-site service supported
Nominated inspection agency; pre-dispatch (seller) or post-receipt (buyer) inspection; Material Test Certificate used by buyer lab for acceptance
Proven experience in supplying and installing security equipment within India
Demonstrated service network for installation, commissioning, maintenance
Compliance with OEM warranties and availability of service centers nationwide
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
4010-004113 , 6240-001283 , P-3101540 , X-7423500 , F- 3131415 , 5330-395611 , 591683 , NK-2653 , NK000733 , NK000680 , NK-2317 , NK000570 , NK-2318 , NK-2320 , NK- 2316 , NK-2319 , NK-2315
End-to-end support — bid preparation, GeM registration, document filing & compliance by industry experts.
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
4010-004113
CHAIN SPROCKET
4010-004113
CHAIN SPROCKET SET
6240-001283
HEAD LIGHT BULB
P-3101540
OIL FILTER
X-7423500
FUEL FILTER
F-3131415
BOLT
6240-001283
HEAD LIGHT BULB
5330-395611
PACKING KIT
591683
SIDE STAND BRACKET
P-3101540
OIL FILTER
NK-2653
EXHAUST BRAKE PIPE
NK000733
ENGINE MOUNTING PAD
NK000680
LINK ROD
NK-2317
HAND BRAKE CABLE
NK000570
WHEEL CYL ASSY
NK-2318
WATER PUMP HOSE
NK-2320
FRONT SHOCKER
NK-2316
DOOR MECHANISM
NK-2319
UPPER ARM BUSH
NK-2315
REAR BRAKE SHOE
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | 4010-004113 | CHAIN SPROCKET | 1 | nos | satishkumar@2022 | 15 | |
| 2 | 4010-004113 | CHAIN SPROCKET SET | 1 | nos | satishkumar@2022 | 15 | |
| 3 | 6240-001283 | HEAD LIGHT BULB | 1 | nos | satishkumar@2022 | 15 | |
| 4 | P-3101540 | OIL FILTER | 1 | nos | satishkumar@2022 | 15 | |
| 5 | X-7423500 | FUEL FILTER | 2 | nos | satishkumar@2022 | 15 | |
| 6 | F-3131415 | BOLT | 2 | nos | satishkumar@2022 | 15 | |
| 7 | 6240-001283 | HEAD LIGHT BULB | 1 | nos | satishkumar@2022 | 15 | |
| 8 | 5330-395611 | PACKING KIT | 2 | nos | satishkumar@2022 | 15 | |
| 9 | 591683 | SIDE STAND BRACKET | 1 | nos | satishkumar@2022 | 15 | |
| 10 | P-3101540 | OIL FILTER | 1 | nos | satishkumar@2022 | 15 | |
| 11 | NK-2653 | EXHAUST BRAKE PIPE | 2 | nos | satishkumar@2022 | 15 | |
| 12 | NK000733 | ENGINE MOUNTING PAD | 1 | nos | satishkumar@2022 | 15 | |
| 13 | NK000680 | LINK ROD | 2 | nos | satishkumar@2022 | 15 | |
| 14 | NK-2317 | HAND BRAKE CABLE | 1 | nos | satishkumar@2022 | 15 | |
| 15 | NK000570 | WHEEL CYL ASSY | 2 | nos | satishkumar@2022 | 15 | |
| 16 | NK-2318 | WATER PUMP HOSE | 1 | nos | satishkumar@2022 | 15 | |
| 17 | NK-2320 | FRONT SHOCKER | 2 | nos | satishkumar@2022 | 15 | |
| 18 | NK-2316 | DOOR MECHANISM | 1 | nos | satishkumar@2022 | 15 | |
| 19 | NK-2319 | UPPER ARM BUSH | 1 | nos | satishkumar@2022 | 15 | |
| 20 | NK-2315 | REAR BRAKE SHOE | 2 | set | satishkumar@2022 | 15 |
GST registration certificate
Permanent Account Number (PAN) card
Experience certificates for similar security equipment supply and installation
Financial statements or solvency certificates
EMD/Security deposit documents
Technical bid documents and OEM authorizations
OEM warranties and service network details
Certification of installation, commissioning, and maintenance capabilities
| S.No | Seller | Item | Date | Status |
|---|---|---|---|---|
| 1 | Abhi Trader Under PMA | - | 09-11-2025 20:54:33 | |
| 2 | AMRI ENTERPRISES Under PMA | - | 12-11-2025 20:31:04 | |
| 3 | FOXIN TRADER Under PMA | - | 15-11-2025 10:45:02 |
| Rank | Seller | Price | Item |
|---|---|---|---|
| L1 | AMRI ENTERPRISES(MSE)( MSE Social Category:OBC ) Under PMA | Item Categories : 4010-004113,4010-004113,6240-001283,P-3101540,X-7423500,F-3131415,6240-001283,5330-395611,591683,P- | |
| L2 | Abhi Trader (MSE)( MSE Social Category:OBC ) Under PMA | Item Categories : 4010-004113,4010-004113,6240-001283,P-3101540,X-7423500,F-3131415,6240-001283,5330-395611,591683,P- | |
| L3 | FOXIN TRADER (MSE)( MSE Social Category:OBC ) Under PMA | Item Categories : 4010-004113,4010-004113,6240-001283,P-3101540,X-7423500,F-3131415,6240-001283,5330-395611,591683,P- |
Key insights about ANDAMAN & NICOBAR tender market
To bid, bidders must meet eligibility criteria, prepare GST and PAN, submit experience certificates, financials, and EMD, and provide OEM authorizations. The tender requires a 3-year warranty and a Material Test Certificate with shipment. Ensure installation and maintenance capabilities across India and address delivery to Andaman & Nicobar.
Submit GST certificate, PAN card, experience certificates for similar work, financial statements, EMD documents, OEM authorizations, technical bid, and OEM warranties. Include Material Test Certificate and service network details for India-based after-sales support.
Inspection can be pre-dispatch by seller or post-receipt by buyer via nominated agency. A Material Test Certificate is required; buyer lab results govern acceptance. Ensure readiness for on-site verification and demonstrate installation, commissioning, and training capabilities.
The purchaser may increase/decrease quantity up to 25% at contracted rates. Delivery time extends from the last date of the original order, calculated as (increased quantity/original quantity) × original period, with a minimum of 30 days.
A 3-year warranty from final acceptance or post-installation completion is required. OEM warranty certificates must be provided at delivery, and the seller must support installation, commissioning, training, and maintenance via an India-based service network.
Delivery and installation are at STATIC WKSP EME, NEAR NT/CT POOL, MINNE BAY, SRI VIJAYA PURAM, ANDAMAN & NICOBAR 744103. On-site commissioning and post-installation support are expected as part of the contract requirements.
A nominated inspection agency will conduct acceptance testing. Options include pre-dispatch inspection at seller premises or post-receipt inspection at the consignee site. The vendor must comply with lab-based Material Test Certificate evaluation.
Bidders must attach OEM warranty certificates at delivery and demonstrate an established service network in India. The 3-year warranty covers breakdown rectification during the warranty period and requires post-installation service readiness.
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS