Bid Publish Date
22-Jul-2026, 6:03 pm
Bid End Date
01-Aug-2026, 7:00 pm
Location
Progress
Quantity
8
Category
2789-1813-0104
Bid Type
Two Packet Bid
Organization: Hqids (Department Of Military Affairs) | Location: SOUTH ANDAMAN, ANDAMAN & NICOBAR - 744101 | Category: 2789-1813-0104, 2789-0913-0106, 2789-0911-0143, 2699-1540-0119, 2574-5420-9995, 000-250-5303, 2574-2540-0104, 2641-2560-0118 | Procurement scope: 8 BOQ items; data not disclosed for itemwise specifications | Estimated value/EMD: Not specified | Key differentiator: Flexibility to increase/decrease quantity up to 25% of bid quantity at contract placement and during currency at contracted rates | Unique terms: Delivery period linked to original and extended orders; time extension formula applies with minimum 30 days; delivery starts from last date of original delivery order.
Product/service names: not specified in BOQ
Quantities: 8 items total; exact quantities not disclosed
Estimated value/EMD: not provided
Delivery terms: delivery period linked to last date of original delivery order with option to extend
Standards/certifications: not specified
Key term: Quantity variation up to 25% during contract and at placement
Key term: Delivery period adjustment formula with minimum 30 days
Key term: No item-specific technical specifications disclosed
Purchaser reserves right to increase/decrease bid quantity up to 25% at contract placement and during currency; extended delivery period calculated by (Additional quantity ÷ Original quantity) × Original delivery period, minimum 30 days.
Delivery period commences from the last date of original delivery order; extensions follow the option clause and may extend to original delivery period.
Not specified in available data.
Eligibility to participate requires compliance with the option clause and delivery extension mechanics
Ability to handle quantity fluctuations up to 25% without specification of item-level BOM
Submission of standard bidder documents (GST, PAN, financials, experience) as per terms
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
2789-1813-0104 , 2789-0913-0106 , 2789-0911-0143 , 2699-1540-0119 , 2574-5420-9995 , 000-250-5303 , 2574- 2540-0104 , 2641-2560-0118
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 | - | - | 1 | 20 | - |
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
2789-1813-0104
ASSY OIL FILTER
2789-0913-0106
AIR FILTER ELEMENT
2789-0911-0143
FUEL PRE FILTER
2699-1540-0119
SELF STARTER
2574-5420-9995
SPEEDOMETER CABLE
000-250-5303
CLUTCH PLATE ASSY
2574-2540-0104
ASSY CLUTCH PRESSURE PLATE
2641-2560-0118
CLUTCH RELEASE BEARING
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | 2789-1813-0104 | ASSY OIL FILTER | 1 | nos | optimus123 | 10 | |
| 2 | 2789-0913-0106 | AIR FILTER ELEMENT | 1 | nos | optimus123 | 10 | |
| 3 | 2789-0911-0143 | FUEL PRE FILTER | 1 | nos | optimus123 | 10 | |
| 4 | 2699-1540-0119 | SELF STARTER | 1 | nos | optimus123 | 10 | |
| 5 | 2574-5420-9995 | SPEEDOMETER CABLE | 1 | nos | optimus123 | 10 | |
| 6 | 000-250-5303 | CLUTCH PLATE ASSY | 1 | nos | optimus123 | 10 | |
| 7 | 2574-2540-0104 | ASSY CLUTCH PRESSURE PLATE | 1 | nos | optimus123 | 10 | |
| 8 | 2641-2560-0118 | CLUTCH RELEASE BEARING | 1 | nos | optimus123 | 10 |
Discover companies most likely to bid on this tender
GST registration
Permanent Account Number (PAN) card
Experience certificates for similar procurement projects
Financial statements (last 2 fiscal years)
EMD/Security deposit documents (amount not specified in tender data)
Technical bid documents or compliance statements
OEM authorizations or approvals (if applicable)
Key insights about ANDAMAN & NICOBAR tender market
Bidders should submit GST, PAN, experience certificates, financial statements, EMD, and technical compliance documents; ensure readiness to accommodate a ±25% quantity variation and comply with the delivery extension formula. Include OEM authorizations if required and address the delivery timeline from the last delivery order date.
Required documents include GST registration, PAN card, past project experience certificates, two-year financial statements, EMD/security deposit documentation, technical bid/compliance certificates, and OEM authorizations where applicable. Ensure bids reflect the 25% quantity variation and delivery extension terms.
Delivery starts from the last date of the original delivery order; if quantities increase, the extension equals (Additional quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days; extensions may adjust up to the original period.
The purchaser may adjust bid quantities up to 25% at contract placement and again during the currency of the contract at contracted rates; the extension period is calculated using the specified formula and minimum 30 days.
No item-specific technical specifications are provided in the current data; bidders must address the implied scope through compliance with the option clause and the delivered quantities under contract terms.
Demonstrate eligibility via GST and PAN, credible financials, relevant experience certificates, and potential OEM authorizations; show capability to handle quantity variations and conform to delivery-extension rules in the contract.
The bid must reflect unit rates for contracted quantities; when quantity fluctuates by up to 25%, total value adjusts proportionally at the contracted rates; ensure pricing remains valid across extended delivery periods.
Risks include quantity variation impacts, delivery timeline shifts due to extension calculations, lack of itemized specifications, and ensuring OEM authorizations cover all required items; plan for schedule buffers and robust compliance documentation.
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS