3040-001196,144059,336-432-027-000,2520-012845,2534-0911-0121,2154-4290-0156
Hqids
SOUTH ANDAMAN, ANDAMAN & NICOBAR
Bid Publish Date
04-Jul-2026, 7:29 pm
Bid End Date
14-Jul-2026, 8:00 pm
Location
Progress
Quantity
11
Category
9400 030 708
Bid Type
Two Packet Bid
Organization: Hqids, under the Department Of Military Affairs. Procurement involves security equipment (unspecified category) for the South Andaman, Andaman & Nicobar 744101 region in 2026. The tender references a total of 5 BOQ items but provides no item-level specifications or quantities. A key differentiator is the explicit option clause allowing up to 25% quantity variation at contracted rates. The contract framework permits staged increases during active term with delivery windows tied to the last delivery order date and extended periods. This suggests a flexible supply arrangement for defense-related equipment with emphasis on scalable fulfillment.
Product/service names: security equipment procurement (unspecified category)
BOQ: total 5 items with N/A quantity and unit
Estimated value: Not disclosed
Delivery: based on last delivery order date with option-based extension
Experience: not specified; bidders should prepare general defense procurement capability
Standards: not specified in tender data
25% quantity variation allowed at contracted rates
Delivery period calculated after original order; minimum 30 days extension
Extensions may continue to original delivery limits during option exercise
EMD and exact submission documents not disclosed; await clarified terms
Delivery can be extended using the option clause with a formula-based timeline; minimum 30 days for additional time; extensions may accumulate up to the original delivery period.
Purchaser may increase or decrease quantity up to 25% at contract signing and during the contract term at contracted rates.
Standard GEM payment terms apply; penalties or LD may be governed by contract terms once awarded.
Eligibility to participate in government tenders under Department Of Military Affairs
Demonstrated capability to supply security equipment in defense contexts
Compliance with GST, PAN, and financial stability documentation
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
9400 030 708 , 1252-0696-0014 , 2073-5482-0125 , 5407- 5462-0171 , 5407-4660-0108
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Hqids
SOUTH ANDAMAN, ANDAMAN & NICOBAR
Indian Army
NEW DELHI, DELHI
Indian Army
NEW DELHI, DELHI
Indian Army
Indian Army
NEW DELHI, DELHI
Tender Results
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9400 030 708
INJECTION PUMP
1252-0696-0014
SPRING WASHER
2073-5482-0125
WIRING HARNESS MAIN
5407-5462-0171
WIRING HARNESS ROOT
5407-4660-0108
POWER STEERING PUMP
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | 9400 030 708 | INJECTION PUMP | 4 | nos | optimus123 | 10 | |
| 2 | 1252-0696-0014 | SPRING WASHER | 4 | nos | optimus123 | 10 | |
| 3 | 2073-5482-0125 | WIRING HARNESS MAIN | 1 | nos | optimus123 | 10 | |
| 4 | 5407-5462-0171 | WIRING HARNESS ROOT | 1 | nos | optimus123 | 10 | |
| 5 | 5407-4660-0108 | POWER STEERING PUMP | 1 | nos | optimus123 | 10 |
Discover companies most likely to bid on this tender
GST registration certificate
Permanent Account Number (PAN) card
Experience certificates for similar security equipment procurements
Financial statements (last 3 years) showing liquidity
EMD/Security deposit documentation as per GEM norms
Technical bid documents demonstrating compliance capabilities
OEM authorizations or manufacturer certifications (if applicable)
Any existing quality certifications relevant to security equipment
Key insights about ANDAMAN & NICOBAR tender market
Bidders should confirm eligibility with Department Of Military Affairs via GEM, prepare GST, PAN, and financials, and submit technical and financial bids. Expect an option clause allowing up to 25% quantity variation; ensure readiness for flexible delivery timelines and OEM authorizations if required by the contract.
Submit GST certificate, PAN card, experience certificates for similar procurements, financial statements, EMD documentation, technical compliance materials, and OEM authorizations if applicable. Ensure items reflect any future clarified specifications and standard defense procurement practices.
Delivery aligns to the last date of the original delivery order; if quantity increases, the extension is calculated as Extended/Original × Original delivery period, minimum 30 days. Additional time can extend to the original delivery period as per option clause.
Contracted rates apply to the base quantity; up to 25% additional or reduced quantity may be ordered during contract; price remains fixed at contracted rates for the adjusted quantity, subject to contract terms and delivery capability.
The tender data does not specify standards; bidders should prepare generic defense procurement quality controls and await clarified standards. Where applicable, ensure ISO/IS standards and OEM compliance are aligned with future tender amendments.
BOQ quantities are currently listed as N/A; bidders should monitor GEM portal updates for final itemization and unit details. Prepare to align proposals with five anticipated items once the official BOQ is published.
Specific payment terms are not disclosed in the initial notice. Expect standard GEM terms with milestones post-delivery, subject to contract confirmation and compliance verification; bidders should be prepared for staged payments after acceptance and testing.
Eligible bidders should demonstrate defense procurement experience, possess GST registration, have sound financials, and provide required certifications. OEM authorizations may be required; ensure readiness to meet location-specific compliance for Andaman territory.
Hqids
📍 SOUTH ANDAMAN, ANDAMAN & NICOBAR
Hqids
📍 SOUTH ANDAMAN, ANDAMAN & NICOBAR
Indian Army
📍 JALANDHAR, PUNJAB
Indian Army
📍 JALANDHAR, PUNJAB
Indian Army
📍 JALPAIGURI, WEST BENGAL
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS