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Hqids Department Of Military Affairs Tender for Office Supplies & Miscellaneous Goods Andaman & Nicobar Islands 2025

Bid Publish Date

17-Dec-2025, 9:12 am

Bid End Date

07-Jan-2026, 9:00 am

Value

₹1,00,000

Progress

Issue17-Dec-2025, 9:12 am
AwardPending
Explore all 4 tabs to view complete tender details

Quantity

326

Category

Surface Mounted Door Closer

Bid Type

Two Packet Bid

Key Highlights

  • Brand/OEM requirements: Branded items, OEM warranty certificates
  • Technical standards/certifications: 1-year OEM warranty, service center coverage
  • Special clauses: 25% quantity option, extended delivery period rules
  • Eligibility: Andaman & Nicobar Islands firm registration, GSTIN, PAN, EFT mandate
  • Warranty/AMC: 1-year warranty, after-sales service network in INDIA
  • Penalties/LI: Liquidated damages not explicitly stated; delivery delays governed by option clause
  • Delivery: Brichgunj Military Station, Port Blair; installation if in scope

Categories 22

Tender Overview

Organization: Hqids, under the Department of Military Affairs, seeks supply of broad office and support items categorized under multiple stock-keeping groups, including gifting paper, tapes, fluorescent papers, utensils, flags, furniture accessories, and miscellaneous consumables. Estimated value: ₹100,000 with 42 listed items in the BOQ. Location: Port Blair, Andaman and Nicobar Islands at Brichgunj Military Station. The scope emphasizes branded, non-broken goods delivered as per technical specs, with a 1-year warranty and after-sales support requirement. An option clause allows up to 25% quantity variation at contracted rates, enabling flexible procurement during contract. Unique deliverables include installation, commissioning (if applicable), and service center coverage across India. Tender highlights emphasize compliance, vendor registration in A&N Islands, and mandatory GST/PAN documentation. Keywords: tender in Andaman and Nicobar, Hqids procurement, government supply bid.

Technical Specifications & Requirements

  • Total items: 42
  • Delivery location: Brichgunj Military Station, Port Blair, 744103, Andaman and Nicobar Islands
  • Warranty: 1 year from final acceptance or after installation, with OEM certificates
  • Documents required at bid: PAN, GSTIN, cancelled cheque, EFT mandate, vendor code creation, and proof of branded items
  • ATC clauses: firm registration in Andaman & Nicobar Islands; non-branded or broken items not accepted; all participants must upload required certificates
  • Delivery terms: actual delivery and installation (if in scope) to consignee location; option clause influences delivery duration
  • The tender emphasizes after-sales service with nationwide service centers and on-site support. The 1-year OEM warranty must be submitted at delivery.

Terms, Conditions & Eligibility

  • EMD / security: Not specified in the data; bidders must satisfy standard procurement security terms
  • Delivery timeline: delivery period governed by option clause, minimum 30 days adjustment when extending quantities
  • Payment terms: not detailed; references to standard procurement payment terms and EFT mandates
  • Eligibility criteria: firm must be registered in Andaman & Nicobar Islands; must supply branded products; provide all required certificates
  • Documentation: PAN, GSTIN, cancelled cheque, EFT mandate, OEM authorizations, and installation/maintenance capabilities
  • Warranty & after-sales: 1-year warranty with service centers; OEM warranty certificates required at delivery
  • This tender requires compliance with all bid-spec terms and any corrigenda.

Key Specifications

  • 42 item BOQ comprising office supplies and misc goods

  • Delivery at Brichgunj Military Station, Port Blair 744103

  • 1-year warranty from final acceptance or post-installation

  • Must deliver branded goods, non-broken; supplier to upload service centers

  • Option clause allows up to 25% quantity variation during contract

  • EMD not specified; standard bid security implied by tender norms

Terms & Conditions

  • Option clause enabling +/-25% quantity with extended delivery timelines

  • 1-year OEM warranty with on-site service network

  • Vendor registration required in Andaman and Nicobar Islands

Important Clauses

Payment Terms

Payment terms are not explicitly defined; expected to follow standard EFT terms and milestone-based payments per contract

Delivery Schedule

Delivery period adjusts with option quantity; minimum 30 days; delivery begins after original PO/delivery order date

Penalties/Liquidated Damages

LD terms not explicitly stated; penalties may apply per standard procurement rules for delays

Bidder Eligibility

  • Firm registration in Andaman & Nicobar Islands

  • Supply branded goods and non-broken items

  • Submit GSTIN, PAN, EFT mandate, cancelled cheque

Documents 4

GeM-Bidding-8721604.pdf

Main Document

BOQ Document

BOQ

BOQ Document

BOQ

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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Bill of Quantities (BOQ) 42 Items

Item # Title Description Quantity Unit Consignee Delivery (Days)
1 Silicon Ribbon Red Good Quality 10 nos headclk108bde 15
2 Silicon Ribbon Green Good Quality 10 nos headclk108bde 15
3 Silicon Ribbon Blue Good Quality 10 nos headclk108bde 15
4 Gift Packing Paper Good Quality 5 pkt headclk108bde 15
5 Tape Tixo Green Good Quality 20 nos headclk108bde 15
6 Tape Tixo Red Good Quality 20 nos headclk108bde 15
7 Tape Tixo Yellow Good Quality 20 nos headclk108bde 15
8 Tape Tixo Blue Good Quality 20 nos headclk108bde 15
9 Tape Tixo Black Good Quality 20 nos headclk108bde 15
10 Fluorescent Paper Yellow Good Quality 10 pkt headclk108bde 15
11 Fluorescent Paper Green Good Quality 10 pkt headclk108bde 15
12 Fluorescent Paper Orange Good Quality 10 pkt headclk108bde 15
13 Fluorescent Paper Pink Good Quality 10 pkt headclk108bde 15
14 Fluorescent Paper Blue Good Quality 10 pkt headclk108bde 15
15 Colin 500 ml Good Quality 14 nos headclk108bde 15
16 Extension Cord Anchor 6 Soccket and 06 mtr wire 10 nos headclk108bde 15
17 Pocha Cloth 20 x 10 Inch Good Quality 12 nos headclk108bde 15
18 Calling Bell Branded and Good Quality 3 nos headclk108bde 15
19 Tea Thermos Milton Branded and Good Quality 1 nos headclk108bde 15
20 Dustbin Steel Good Quality 2 nos headclk108bde 15
21 Pointer Red Good Quality 2 nos headclk108bde 15
22 Pointer Blue Good Quality 2 nos headclk108bde 15
23 Arial Stick Good Quality 2 nos headclk108bde 15
24 Executive Clip Board OMEGA Good Quality 2 nos headclk108bde 15
25 Calculator Good Quality 1 nos headclk108bde 15
26 Table Side Glass Good Quality 1 nos headclk108bde 15
27 Office Curtin 7 x 3.5 feet Good Quality 10 nos headclk108bde 15
28 Pad Lock Branded 6 nos headclk108bde 15
29 Umbrella Black and Branded 11 nos headclk108bde 15
30 Brrom Soft Good Quality 6 nos headclk108bde 15
31 Emergency Light Branded and Good Quality 2 nos headclk108bde 15
32 Pen Stand Good Quality 1 nos headclk108bde 15
33 Surface Mounted Door Closer Branded and Good Quality 1 nos headclk108bde 15
34 Lancer Flag Good Quality 12 nos headclk108bde 15
35 Fmn Flag Good Quality 3 nos headclk108bde 15
36 Towel Large Good Quality 2 nos headclk108bde 15
37 Fish Food Good Quality 20 nos headclk108bde 15
38 Aquarium Filter Branded and Good Quality 4 nos headclk108bde 15
39 Bucket 20 ltr full size Branded and Good Quality 2 nos headclk108bde 15
40 Milton Mug Branded and Good Quality 2 nos headclk108bde 15
41 Toilet Paper Branded and Good Quality 2 nos headclk108bde 15
42 Listrine Cool Branded and Good Quality 5 nos headclk108bde 15

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Required Documents

1

PAN Card

2

GSTIN

3

Cancelled Cheque

4

EFT Mandate certified by Bank

5

OEM authorizations (if applicable)

6

Proof of Branded Items / Certificates of Brand

7

Firm registration in Andaman & Nicobar Islands

8

OEM warranty certificates

Frequently Asked Questions

Key insights about ANDAMAN & NICOBAR tender market

How to bid for office supplies tender in Port Blair for Andaman?

Bidders must register in Andaman & Nicobar Islands, submit PAN, GSTIN, cancelled cheque, EFT mandate, and OEM authorizations. Ensure branded, non-broken items, provide 1-year OEM warranty, and upload all required certificates with the bid response.

What documents are required to participate in this Andaman tender?

Submit PAN, GSTIN, cancelled cheque, EFT mandate, firm registration in A&N Islands, OEM warranties, and proof of branded goods. Include service center details and installation capability if applicable to the scope.

What is the delivery location for the DMA office supplies tender?

Delivery and installation, if included, must be at Brichgunj Military Station, Port Blair 744103, Andaman and Nicobar Islands, per ATC clauses and the delivery schedule.

What warranty is required for goods in this procurement?

A 1-year warranty is required from final acceptance or after installation, with OEM warranty certificates to be submitted at delivery. Service centers must be listed and accessible nationwide.

What is the quantity variation allowed under the option clause?

The purchaser may increase/decrease quantity up to 25% of bid quantity at contract time and during currency, with an adjusted delivery period calculated per the clause.

What standards or brand requirements apply to items?

Items must be branded and non-broken; branded goods must meet the vendor’s stated specifications and OEM guarantees; no unbranded substitutes are accepted.

When will payments be processed after delivery?

Payment terms are not explicit; bidders should anticipate standard government EFT terms, with subsequent verification of supplier documents and goods acceptance before release.

Are installation or commissioning services included in this bid?

Installation/commissioning is included if covered in scope; delivery must align to the consignee location and proper installation proof; timelines follow the original and extended delivery periods.