Hqids Department of Military Affairs Procurement Tender 2025 - N/A Product Category Not Specified
Hqids
SOUTH ANDAMAN, ANDAMAN & NICOBAR
Bid Publish Date
04-Feb-2026, 8:47 am
Bid End Date
14-Feb-2026, 3:00 pm
Location
Progress
Quantity
21
Organization: Hqids (Department Of Military Affairs). Product/Service: military supplies (BOQ items not specified). Location: India (location not disclosed). Estimated value: not disclosed; EMD: not disclosed. Tender incorporates a flexible quantity clause and extended delivery policy, enabling up to 25% variation in bid quantity during contract execution. The delivery schedule anchors to the last date of the original delivery order, with pro-rata extension logic and a minimum extension of 30 days. This setup requires bidders to plan for upfront scalability and adherence to contracted rates. The lack of technical specs suggests a broad equipment or sustenance scope within the Department Of Military Affairs procurement framework. A key differentiator is the explicit option clause governing quantity and delivery time extensions. Unique aspect: the clause-based extension mechanism linked to original quantities and delivery timelines.
Product/service names: not specified; procurement category is broad
Quantities: adjustable up to 25% of bid quantity
Estimated value/EMD: not disclosed
Standards/certifications: not specified
Delivery: governed by last date of original delivery order plus potential extension
Warranty/AMC: not specified
Brand/OEM: not specified
Quantity variation up to 25% at contract and during currency
Delivery extension formula with minimum 30 days
Delivery timeline anchored to last date of original order
25% quantity variation allowed; delivery period extended following a calculated formula with a 30-day minimum
Must comply with option clause on quantity and delivery
Prepare for variable quantity and timing without specific EMD/standards listed
Submit standard tender documents as per buyer terms (GST, PAN, financials)
Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Hqids
SOUTH ANDAMAN, ANDAMAN & NICOBAR
Indian Army
Hqids
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 | P-1302705 | BUSH SELF STARTER | 2 | nos | optimus123 | 10 |
| 2 | 2751-1540-0111 | FIELD COIL ASSY | 2 | nos | optimus123 | 10 |
| 3 | P-3705739 | DRIVE ASSY | 2 | nos | optimus123 | 10 |
| 4 | NK001807 | HEAD LIGHT BULB | 2 | nos | optimus123 | 10 |
| 5 | 000-151-0114J | BRUSH SET | 2 | nos | optimus123 | 10 |
| 6 | 2641-5450-0106 | IGNITION SWITCH | 1 | nos | optimus123 | 10 |
| 7 | 25451M80401 | SHAFT REVERSE FORK | 1 | nos | optimus123 | 10 |
| 8 | 5407-5462-0171 | WIRING HARNESS | 1 | nos | optimus123 | 10 |
| 9 | 2789-0913-0106 | AIR FILTER ELEMENT | 2 | nos | optimus123 | 10 |
| 10 | 0124100031J | CROSS KIT ASSY | 5 | nos | optimus123 | 10 |
| 11 | 2575-4212-6602 | PISTON | 1 | nos | optimus123 | 10 |
GST registration certificate
Permanent Account Number (PAN) card
Experience certificates for similar supply contracts (if available
Financial statements / turnover evidence
EMD/Security deposit documents (if applicable in terms)
Technical bid documents (format as per tender portal)
OEM authorizations or approvals (if required by similar items)
Any supporting documents clarifying capacity to scale by up to 25%
| S.No | Seller | Item | Date | Status |
|---|---|---|---|---|
| 1 | deepa traders Under PMA | - | 11-02-2026 21:53:23 | Qualified |
| 2 | RL ENTERPRISES Under PMA | - | 14-02-2026 08:53:39 | Qualified |
| 3 | SAHITI ENTERPRISES Under PMA | - | 10-02-2026 22:24:59 | Qualified |
| Rank | Seller | Price | Item |
|---|---|---|---|
| L1 | deepa traders(MSE,MII)( MSE Social Category:General ) Under PMA | ₹36,452 | Item Categories : P-1302705,2751-1540-0111,P-3705739,NK001807,000-151-0114J,2641-5450-0106,25451M80401,5407-5462-0171 |
| L2 | RL ENTERPRISES (MII) Under PMA | ₹37,966 | Item Categories : P-1302705,2751-1540-0111,P-3705739,NK001807,000-151-0114J,2641-5450-0106,25451M80401,5407-5462-0171 |
| L3 | SAHITI ENTERPRISES (MSE,MII)( MSE Social Category:General ) Under PMA | ₹47,251 | Item Categories : P-1302705,2751-1540-0111,P-3705739,NK001807,000-151-0114J,2641-5450-0106,25451M80401,5407-5462-0171 |
Key insights about ANDAMAN & NICOBAR tender market
Bidders must align with the option clause allowing up to 25% quantity variation at contract placement and during the contract. Prepare scalable capacity, confirm last-delivery-date triggers, and include a plan for potential extended delivery periods, ensuring pricing remains at contracted rates across variations.
Submit GST certificate, PAN card, financial statements, and experience certificates. Include any OEM authorizations if applicable, and technical bids. Ensure bid security/EMD documentation is provided if the procuring authority mandates it for this venue.
Delivery starts from the last date of the original delivery order. If quantity increases, the extension is calculated as (Increased quantity ÷ Original quantity) × Original delivery period, with a mandatory minimum extension of 30 days.
No specific standards are listed in the available data. Bidders should anticipate standard government procurement norms and verify at bid submission if any ISI, ISO, or BIS certifications are requested in the full terms.
Dates are not disclosed in the provided data. Bidders should monitor the portal for timing updates and ensure prompt submission of GST, PAN, financials, and technical bids once dates are published.
Contracted rates apply for the entire quantity; when the order quantity changes within ±25%, ensure pricing continuity. Include a pricing schedule showing unit rates and total impact under different quantity scenarios.
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS