Bid Publish Date
23-Sep-2026, 8:15 pm
Bid End Date
12-Oct-2026, 8:00 pm
Location
Progress
The Government procurement by the HQIDS under the Department Of Military Affairs invites bids for security equipment in the South Andaman, Andaman & Nicobar 744101 region. The tender outlines an option clause allowing up to 25% quantity variation during and after contract formation, with delivery timing recalculated accordingly. Required vendor documents include PAN Card, GSTIN, Cancelled Cheque, and EFT Mandate. Eligibility requires credible supply to Central/State Govt entities for 3 years and an OEM turnover evaluated over the last three financial years. The BoQ lists five items but provides no itemized quantities, signaling a broad, multi-category procurement. This tender emphasizes compliance, document readiness, and consistent quality across government deliveries, with flexibility in orders and delivery timelines. Unique factors include the emphasis on proper vendor code creation and the need for audited financials to confirm turnover viability. The absence of product specifications suggests the buyer seeks a capable supplier base with proven govt procurement experience and robust financial health. Overall, bidders should be prepared for a government-grade, multi-item security equipment contract with adaptable quantities and stringent compliance.
Experience in govt procurement for similar security equipment (3 years)
Turnover: 3-year average turnover as per bid document
OEM turnover: required to meet the same turnover criteria
Quantity flexibility: up to 25% variation with adjusted delivery period
25% quantity variation rights during contract with recalculated delivery time
Mandatory vendor documents: PAN, GSTIN, cancelled cheque, EFT mandate
3-year govt supply experience with relevant contracts and turnover certification
Not specified in available data; bidders should seek clarification at bid opening.
Delivery period recalculations trigger on quantity changes; base delivery timeline not provided.
No LD/penalty details disclosed; bidders should verify at bid opening.
3 years govt sector supply experience for similar products
Minimum average turnover over last 3 financial years as per bid document
OEM turnover compliance for offered product
Quantity
9
Category
NK000886
Bid Type
Two Packet Bid
Bid Validity
60 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
Inspection Required
No
Tech Clarification Time
2 Days
EMD Required
No
MII Purchase Preference
No
MSE Purchase Preference
Yes
MSE Preference Band
L1+15%
MSE Exemption/Relaxation
No
Startup Exemption/Relaxation
Yes
Bid Splitting Applied
No
Past Performance
30 %
Warranty Period
1 years
Experience Required
3 Year (s)
Arbitration Clause
No
Mediation Clause
No
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
NK000886 , NK000848 , NK001058 , NK000862 , 6240- 000708
Max Delivery Days
15
Delivery Locations
1
Delivery Cities
South Andaman
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | South Andaman | South Andaman | - | - | 4 | 15 | - |
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Extended Deadline
12-Oct-2026, 2:30 pm
Opening Date
13-Oct-2026, 2:30 pm
NK000886
24V Adaptor
NK000848
PCB Board
NK001058
Compressor
NK000862
Carburetor Assy
6240-000708
Lamp Filament
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | NK000886 | 24V Adaptor | 4 | nos | optimus123 | 15 | |
| 2 | NK000848 | PCB Board | 1 | nos | optimus123 | 15 | |
| 3 | NK001058 | Compressor | 1 | nos | optimus123 | 15 | |
| 4 | NK000862 | Carburetor Assy | 1 | nos | optimus123 | 15 | |
| 5 | 6240-000708 | Lamp Filament | 2 | nos | optimus123 | 15 |
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PAN Card copy
GSTIN copy
Cancelled Cheque copy
EFT Mandate copy certified by bank
Audited Balance Sheets or CA/CMA turnover certificate for last 3 years
Proof of experience: contracts with Central/State Govt/PSU for similar category products
OEM authorization (if applicable) and performance/support documentation
Vendor code creation documents
Key insights about ANDAMAN & NICOBAR tender market
Bidders must submit PAN, GSTIN, cancelled cheque, and EFT mandate with the bid. Demonstrate 3 years govt-supply experience and provide turnover certificates for the last three financial years. Ensure vendor code creation is completed, and furnish OEM authorizations if applicable.
Required documents include PAN, GSTIN, cancelled cheque, EFT mandate, audited financials or CA/CMA turnover certificate for 3 years, proof of govt contracts for similar items, and OEM authorization. These enable bid eligibility and financial authentication.
The purchaser may increase or decrease the bid quantity up to 25% at contract placement and during the currency of the contract, with delivery period adjusted accordingly using the specified formula.
Bidder turnover must meet the minimum average annual turnover for last 3 years as stated in the bid document, with supporting audited balance sheets or CA/CMA certificates. OEM turnover must meet the same threshold for the offered product.
Delivery start is tied to the order date; extended delivery occurs if quantity is increased. The exact days are calculated by the formula (increased quantity ÷ original quantity) × original delivery period, subject to a minimum 30 days.
No specific standards are listed in the provided data. Bidders should verify at bid opening for any IS/ISO or OEM Certification requirements and ensure compliance for government-grade security equipment.
Prove 3-year govt supply experience with contracts, provide turnover evidence for last 3 years, submit PAN/GSTIN, and furnish EFT mandate plus vendor code creation documents to participate in the vendor pool.
Unspecified EMD value and delivery timelines create compliance risk; seek confirmation on EMD amount, payment terms, and exact item-wise BoQ quantities during pre-bid queries.