Hqids Department Of Military Affairs NK-3847 NK-5018 3-Year Warranty ISO 9001 Supply Tender 2025
Hqids
SOUTH ANDAMAN, ANDAMAN & NICOBAR
Bid Publish Date
09-Feb-2026, 8:56 am
Bid End Date
19-Feb-2026, 9:00 am
Location
Progress
Quantity
36
Category
WT-48-51-640
Bid Type
Two Packet Bid
Organization: Hqids (Department Of Military Affairs) seeks procurement related to security equipment under WT-48-51-640 and NK-series classifications, located in the South Andaman region (Sri Vijaya Puram, Minnie Bay, 744103). The contract spans 20 BoQ items with unspecified quantities, but includes standard delivery and inspection terms. Estimated value is not disclosed. Unique factors include a 3-year warranty period from final acceptance and mandatory OEM warranty certificates, plus installation/commissioning service requirements and in-country service presence.
Product/service category: Security equipment procurement (BOQ contains 20 items; exact quantities not specified)
Delivery location: STATIC WKSP EME, NEAR NT/CT POOL, MINNIE BAY, SOUTH ANDAMAN 744103
Warranty: 3 years from final acceptance or after installation/commissioning
Inspection: Pre-dispatch at seller premises or post-receipt at consignee site
Material Test Certificate to accompany supply; buyer lab acceptance criteria sole criterion
Option clause: increase/decrease quantity up to 25%; extended delivery time formula must be followed
Service capability: established installation, commissioning, training, troubleshooting and maintenance network in INDIA
OEM warranty certificates must be provided at the time of delivery
Option Clause allows +/- 25% quantity variation during and after contract at contracted rates
3-year warranty from final acceptance or after commissioning; OEM warranty certificates required
Delivery to SOUTH ANDAMAN address with defined inspection and acceptance criteria
Details not explicitly provided; bidders should align with standard government terms and ATC; ensure OEM warranty compliance and timely invoicing after acceptance
Delivery period starts from last date of original delivery order; extended time follows option clause formula with minimum 30 days
Not explicitly specified; ensure compliance with contract delivery schedules and performance targets; check ATC for LD rates
Demonstrated experience in supplying security equipment with installation/commissioning
In-country service network and maintenance capability in INDIA
OEM authorization (where applicable) and capability to provide 3-year warranty
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 | WT-48-51-640 | HEAD LAMP ASSY | 4 | nos | satishkumar@2022 | 15 |
| 2 | NK-4913 | TAIL LAMP ASSY | 1 | nos | satishkumar@2022 | 15 |
| 3 | NK-2335 | BRAKE PAD | 2 | nos | satishkumar@2022 | 15 |
| 4 | NK-2700 | TIE ROD END | 1 | set | satishkumar@2022 | 15 |
| 5 | NK-5041 | UPPER BALL JOINT | 1 | set | satishkumar@2022 | 15 |
| 6 | NK-2327 | LOWER ARM | 2 | set | satishkumar@2022 | 15 |
| 7 | 2786-0911-9904 | FUEL FILTER SET | 1 | nos | satishkumar@2022 | 15 |
| 8 | 2786-0798-9915 | WATER SEPRATOR | 1 | nos | satishkumar@2022 | 15 |
| 9 | 2547-0911-0118A | FUEL FILTER BODY | 1 | nos | satishkumar@2022 | 15 |
| 10 | 2547-0911-0118A | FUEL PIPE | 4 | mtr | satishkumar@2022 | 15 |
| 11 | 2573-4230-7801 | STEERING OIL SEAL | 1 | nos | satishkumar@2022 | 15 |
| 12 | NK-2657 | OIL PIPE | 1 | nos | satishkumar@2022 | 15 |
| 13 | MB-482308 | HORN ASSY | 1 | nos | satishkumar@2022 | 15 |
| 14 | NK-4267 | BRAKE SHOE LINNING | 2 | set | satishkumar@2022 | 15 |
| 15 | IB-002090 | BRAKE SHOE | 4 | nos | satishkumar@2022 | 15 |
| 16 | IB-002068 | U BOLT | 2 | nos | satishkumar@2022 | 15 |
| 17 | NK-5041 | UPPER BALL JOINT | 2 | nos | satishkumar@2022 | 15 |
| 18 | NK-2472 | CLUTCH Master Cyl | 2 | nos | satishkumar@2022 | 15 |
| 19 | 2573-2910-0154 | Clutch Sleeve Cyl | 2 | nos | satishkumar@2022 | 15 |
| 20 | NK-3413 | CLUTCH PLATE | 1 | nos | satishkumar@2022 | 15 |
GST Registration Certificate
PAN Card
OEM Authorization Letter (if applicable)
Experience Certificates for prior security equipment supply
Financial Statements (latest 2–3 years)
Material Test Certificate (MTC) to be submitted with supply
Technical Compliance Certificate
Proof of Service Centers in INDIA near consignee locations
Any pre-bid or post-bid inspection certificates as applicable
| S.No | Seller | Item | Date | Status |
|---|---|---|---|---|
| 1 | MSC ENGINEERING SALES AND SERVICES Under PMA | - | 18-02-2026 11:54:57 | Qualified |
| 2 | SHANTHOSHANAA TRADING CO Under PMA | - | 17-02-2026 18:56:03 | Qualified |
| 3 | SREE AMMAN ENTERPRISES Under PMA | - | 17-02-2026 17:38:40 | Qualified |
| Rank | Seller | Price | Item |
|---|---|---|---|
| L1 | SREE AMMAN ENTERPRISES(MSE)( MSE Social Category:General ) Under PMA | ₹85,483 | Item Categories : WT-48-51-640,NK-4913,NK-2335,NK-2700,NK-5041,NK-2327,2786-0911-9904,2786-0798-9915,2547-0911-0118A, |
| L2 | MSC ENGINEERING SALES AND SERVICES (MSE)( MSE Social Category:General ) Under PMA | ₹94,110 | Item Categories : WT-48-51-640,NK-4913,NK-2335,NK-2700,NK-5041,NK-2327,2786-0911-9904,2786-0798-9915,2547-0911-0118A, |
| L3 | SHANTHOSHANAA TRADING CO (MSE)( MSE Social Category:General ) Under PMA | ₹94,940 | Item Categories : WT-48-51-640,NK-4913,NK-2335,NK-2700,NK-5041,NK-2327,2786-0911-9904,2786-0798-9915,2547-0911-0118A, |
Key insights about ANDAMAN & NICOBAR tender market
Bidders must submit GST, PAN, OEM authorizations, and experience certificates; provide Material Test Certificate with each supply; demonstrate in-country service capability; adhere to the 3-year OEM warranty and post-delivery inspection requirements; follow the option clause for quantity variation up to 25%.
Applicants should attach GST certificate, PAN card, current financial statements, installation/commissioning experience certificates, OEM authorization, and Material Test Certificate; provide service center details and lab testing acceptance criteria per buyer lab results.
Delivery commences from the last date of the original order; extended time follows the option clause formula: (additional quantity/original quantity) × original delivery period with a minimum of 30 days; optional quantity changes up to 25% during contract.
A mandatory 3-year warranty from final acceptance or after installation/commissioning; OEM warranty certificates must be submitted at delivery; after-sales service network within INDIA is required with service centers near consignee sites.
Pre-dispatch inspection at seller premises is optional; post-receipt inspection occurs at consignee site; nominated inspection agency may be used; material test certificates are mandatory for acceptance by the buyer's lab.
While explicit standards are not listed, bids should include OEM certifications and material testing; ensure alignment with IS/ISO standards for security equipment and provide installation/maintenance capability evidence.
The BoQ comprises 20 items; exact item descriptions and quantities are not disclosed in the data; bidders should prepare for multiple line items and ensure batch testing and MT Certificates accompany each supply.
Delivery is to STATIC WKSP EME, NEAR NT/CT POOL, MINNIE BAY, SR I VIJAYA PURAM, SOUTH ANDAMAN-744103; ensure packaging and labelling meet Material Test Certificate and buyer acceptance criteria.
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS