Bid Publish Date
06-Apr-2026, 10:23 am
Bid End Date
16-Apr-2026, 11:00 am
Location
Progress
Quantity
30
Category
NK001927
Bid Type
Two Packet Bid
Organization: Hqids (Headquarters/Integrated Service) under the Department Of Military Affairs. The procurement covers items listed under multiple NK product categories (codes include NK001927, NK001740, NK000029, among others) with an estimated value not disclosed. Located in India, this tender is issued via the GEM portal to suppliers capable of fulfilling multi-item requirements across 16 BOQ entries. A notable differentiator is the option clause allowing quantity variation up to 25% of bid/contracted quantity and adjustable delivery timelines. The tender emphasizes compliance with standard procurement terms and possible bulk expansion during the contract tenure. Unique aspects include a broad category mix and a flexible delivery window linked to order dates. This opportunity targets suppliers with robust logistics and capacity to scale within contracted rates.
BOQ contains 16 items; item-wise technical specs are not detailed in the extract
Delivery timing governed by the option clause; minimum 30 days for extended periods
Quantity variation up to 25% during contract and at order placement
No explicit standards (IS/ISO) provided in the extract; bidders should obtain from purchaser
Quantity flexibility: up to 25% variation during contract term
Delivery timelines: base period from original delivery order; minimum 30-day extension
Clarifications: seek item-level specifications and standard compliance during bid
Purchaser may adjust quantity by ±25% at contract placement and during currency; extended time calculated accordingly with minimum 30 days.
Delivery period starts from last date of original delivery order; extended period terms apply per option clause.
Not specified in the extract; bidders should confirm LD terms during bid submission.
Experience in similar multi-item procurements for government/defense-related requirements
Financial stability evidenced by audited statements
Ability to scale production/delivery to 25% quantity fluctuations
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
NK001927 , NK001740 , 75150M83210 , NK000029 , 83720M80111 , 27200-83811 , 2574-3375-0117 , 2574- 4151-1302 , 000-981-1201 , 6212-0100-012 , 38500M78063 , F-8285000 , F-7100522 , 2751-1540-0123 , 2870-4210-0120 , 5940-000441
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
NK001927
UJ KIT
NK001740
MASTER LIGHT SWITCH
75150M83210
CARPET FLOOR TURNEL
NK000029
SIDE VIEW MIRROR
83720M80111
TRIM DOOR LH
27200-83811
JOINT ASSY UNIVERSAL
2574-3375-0117
UNIVERSAL JOINT
2574-4151-1302
FIELD COIL ASSY
000-981-1201
CYL ROLLER BEARING
6212-0100-012
BULB HEAD LAMP
38500M78063
HORN ASSY HIGH TON
F-8285000
REERSE SWITCH
F-7100522
DRIVING SPINDLE BRKT
2751-1540-0123
FIELD COIL ASSY LARGE
2870-4210-0120
KIT PAD ASSY
5940-000441
BTY TERMINAL
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | NK001927 | UJ KIT | 1 | nos | optimus123 | 10 | |
| 2 | NK001740 | MASTER LIGHT SWITCH | 1 | nos | optimus123 | 10 | |
| 3 | 75150M83210 | CARPET FLOOR TURNEL | 1 | nos | optimus123 | 10 | |
| 4 | NK000029 | SIDE VIEW MIRROR | 1 | nos | optimus123 | 10 | |
| 5 | 83720M80111 | TRIM DOOR LH | 4 | nos | optimus123 | 10 | |
| 6 | 27200-83811 | JOINT ASSY UNIVERSAL | 1 | nos | optimus123 | 10 | |
| 7 | 2574-3375-0117 | UNIVERSAL JOINT | 1 | nos | optimus123 | 10 | |
| 8 | 2574-4151-1302 | FIELD COIL ASSY | 1 | nos | optimus123 | 10 | |
| 9 | 000-981-1201 | CYL ROLLER BEARING | 1 | nos | optimus123 | 10 | |
| 10 | 6212-0100-012 | BULB HEAD LAMP | 1 | nos | optimus123 | 10 | |
| 11 | 38500M78063 | HORN ASSY HIGH TON | 1 | nos | optimus123 | 10 | |
| 12 | F-8285000 | REERSE SWITCH | 1 | nos | optimus123 | 10 | |
| 13 | F-7100522 | DRIVING SPINDLE BRKT | 1 | nos | optimus123 | 10 | |
| 14 | 2751-1540-0123 | FIELD COIL ASSY LARGE | 2 | nos | optimus123 | 10 | |
| 15 | 2870-4210-0120 | KIT PAD ASSY | 2 | nos | optimus123 | 10 | |
| 16 | 5940-000441 | BTY TERMINAL | 10 | nos | optimus123 | 10 |
GST registration certificate
Permanent Account Number (PAN) card
Experience certificates for similar procurements
Financial statements (last 2-3 years)
EMD/Security deposit as per tender terms
Technical bid documents showing compliance with any undisclosed standards
OEM authorizations or dealership certificates if applicable
Any required certifications or compliance statements referenced in Terms
| S.No | Seller | Item | Date | Status |
|---|---|---|---|---|
| 1 | A SAMSUDDIN Under PMA | - | 16-04-2026 07:03:14 | |
| 2 | N.H.C Enterprises Under PMA | - | 16-04-2026 06:54:47 | |
| 3 | SHIVA MOTORS Under PMA | - | 15-04-2026 21:02:02 |
| Rank | Seller | Price | Item |
|---|---|---|---|
| L1 | SHIVA MOTORS(MSE,MII)( MSE Social Category:OBC ) Under PMA | Item Categories : NK001927,NK001740,75150M83210,NK000029,83720M80111,27200-83811,2574-3375-0117,2574-4151-1302,000-98 | |
| L2 | N.H.C Enterprises (MSE,MII)( MSE Social Category:OBC ) Under PMA | Item Categories : NK001927,NK001740,75150M83210,NK000029,83720M80111,27200-83811,2574-3375-0117,2574-4151-1302,000-98 | |
| L3 | A SAMSUDDIN (MII) Under PMA | Item Categories : NK001927,NK001740,75150M83210,NK000029,83720M80111,27200-83811,2574-3375-0117,2574-4151-1302,000-98 |
Key insights about ANDAMAN & NICOBAR tender market
Bidders must first register on the GEM portal, then submit the technical and financial bids with required documents such as GST, PAN, and financial statements. Ensure compliance with the option clause allowing up to 25% quantity variation and provide evidence of capacity to scale during the contract period.
Required submissions include GST certificate, PAN, experience certificates for similar work, two to three years of financial statements, EMD/Security deposit as applicable, OEM authorizations if needed, and technical bid documents demonstrating capability to meet undisclosed item-level standards.
Delivery extensions arise from the option clause allowing ±25% quantity changes. The extended delivery time is calculated as (additional quantity/original quantity) × original delivery period, with a minimum extension of 30 days unless original is longer, and may be adjusted per Purchaser discretion.
Eligibility includes prior experience with similar government procurements, demonstrated capacity to handle 25% quantity fluctuations, and financial stability evidenced by audited statements. Confirm adherence to any undisclosed standards and provide OEM authorizations if required.
The extracted data does not specify payment terms. Bidders should await clarification or negotiate terms during bid finalization, while ensuring compliance with standard government procurement payments and providing necessary financial guarantees.
Item-level specs are not detailed in the extract. Bidders should request complete BOQ item descriptions from the Purchaser, confirm any mandated standards or certifications, and align technical bids with potential IS/ISO or defense-related requirements once disclosed.
Scope covers multiple NK category items under the Department Of Military Affairs, issued via GEM. Location is India; ensure logistics readiness to handle varied item types and potential bulk deliveries aligned to the 25% quantity variation clause.
The tender extract does not specify standards. Bidders should confirm required standards during bid submission, possibly including government-mandated certifications and OEM authorizations to ensure conformity with undisclosed item-level expectations.
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS