NK003020,NK000370,NK000883,NK003021,NK001075
Hqids
SOUTH ANDAMAN, ANDAMAN & NICOBAR
Bid Publish Date
02-Feb-2026, 6:17 pm
Bid End Date
12-Feb-2026, 7:00 pm
Location
Progress
Quantity
55
Organization: Hqids (Department Of Military Affairs), located in South Andaman, Andaman & Nicobar 744101. Procurements fall under NK001825 – NK001831 categories with 7 BOQ items reported (values not disclosed). Tender involves a flexible quantity framework and firm delivery timelines governed by an option clause. The bid presents no explicit product specifications but includes a defined quantity adjustment mechanism and extension logic, signaling a broad, multi-item requirement with potential scale-up during contract execution. The unique differentiator is the formal option to increase order quantity by up to 25% at contracted rates and to extend delivery accordingly, starting from the last delivery order date. This creates a dynamic procurement scenario requiring robust supply-chain readiness and price protection strategies.
Product/service names and categories: not specified (BOQ items listed as N/A)
Quantities: 7 items in BOQ, exact quantities not disclosed
Estimated value: not disclosed
Delivery terms: initial period per last delivery order date; extensions via option clause
Experience/eligibility: typical government procurement eligibility implied
Standards/certifications: not specified in data provided
Warranty/AMCs: not specified
Testing/quality: not specified
Quantity variation up to 25% during contract and extension period
Delivery period anchored to last date of original order with minimum 30 days for extensions
BOQ items are 7 with N/A specifications, requiring bidder interpretation of scope
Not specified in data; bidders should anticipate standard government terms and verify with buyer
Delivery begins from last date of original delivery order; extended time calculated by (Increased quantity ÷ Original quantity) × Original delivery period
Not specified in data; bidders should seek clarity on LDs and performance bonds during bid clarification
Must meet standard government procurement eligibility for Department Of Military Affairs
Possess GST registration and PAN
Demonstrate ability to scale quantities up to 25% and manage extended delivery timelines
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 | NK001825 | AIR BOTTLE VALVE | 10 | nos | optimus123 | 10 |
| 2 | NK001826 | AIR BOTTLE SLIM | 20 | nos | optimus123 | 10 |
| 3 | NK001827 | THREE WAY COCK | 5 | nos | optimus123 | 10 |
| 4 | NK001828 | FELT FILTER | 5 | nos | optimus123 | 10 |
| 5 | NK001829 | OIL PRESSURE SENDING UNIT | 5 | nos | optimus123 | 10 |
| 6 | NK001830 | FINAL DRIVE SEAL | 5 | nos | optimus123 | 10 |
| 7 | NK001831 | SPROCKET LOCK NUT SEAL | 5 | nos | optimus123 | 10 |
GST registration certificate
Permanent Account Number (PAN) card
Experience certificates for similar procurements
Financial statements (latest audited, if applicable)
Bid security/EMD documentation (as per buyer terms, amount not specified here)
Technical bid documents and conformity statements
OEM authorization or authorized distributor certificates
Any organization-specific compliance certificates
| S.No | Seller | Item | Date | Status |
|---|---|---|---|---|
| 1 | AARTI ENTERPRISES Under PMA | - | 04-02-2026 15:03:38 | Qualified |
| 2 | DS ENTERPRISES Under PMA | - | 05-02-2026 11:26:42 | Qualified |
| 3 | VISHWAS ENTERPRISES Under PMA | - | 03-02-2026 12:58:16 | Qualified |
| Rank | Seller | Price | Item |
|---|---|---|---|
| L1 | VISHWAS ENTERPRISES(MII) Under PMA | ₹74,205 | Item Categories : NK001825,NK001826,NK001827,NK001828,NK001829,NK001830,NK001831 |
| L2 | DS ENTERPRISES (MSE,MII)( MSE Social Category:General ) Under PMA | ₹78,250 | Item Categories : NK001825,NK001826,NK001827,NK001828,NK001829,NK001830,NK001831 |
| L3 | AARTI ENTERPRISES (MSE,MII)( MSE Social Category:General ) Under PMA | ₹1,29,450 | Item Categories : NK001825,NK001826,NK001827,NK001828,NK001829,NK001830,NK001831 |
Key insights about ANDAMAN & NICOBAR tender market
Bidders should prepare standard bid documents, verify OEM authorizations, and ensure capability to scale up to 25% of bid quantity. The delivery extension formula is (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum 30 days. Confirm EMD expectations and ensure GST/PAN documentation is ready.
Submit GST certificate, PAN card, experience certificates for similar work, latest financial statements, EMD documentation, technical bid, and OEM authorizations. Provide any organization-specific compliance certificates and delivery capability statements to support scale-up requirements.
Delivery starts from the last date of the original delivery order. If quantities increase, the extended time equals (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days. The buyer may adjust delivery within the contracted rates.
Eligibility includes standard government criteria: valid GST and PAN, demonstrated experience in similar procurements, financial stability, and the ability to fulfill up to 25% quantity increases. Detailed technical qualification criteria will be provided during bid clarification rounds.
Assume a multi-item scope; prepare generic conformity statements and supplier capabilities while awaiting itemized specs. Ensure you can meet potential operational needs and provide scalable manufacturing/packaging plans, along with contingency delivery matrices.
Deadline details are not provided here; bidders should monitor official tender portals and seek clarification from the Department Of Military Affairs to confirm submission dates, required documents, and any addenda impacting scope and timelines.
The data does not specify IS/ISO standards. Bidders should prepare for ISI, IS 550, or ISO certifications if implied by government practice and confirm during clarification. Maintain compliance-ready documentation for audit and evaluation.
Obtain formal authorization from the OEM or authorized distributor before submission. Include authorization letters in the technical bid and ensure the applicant can demonstrate production capacity and after-sales support aligned with the procurement scope.
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS