Bid Publish Date
01-Sep-2026, 10:52 am
Bid End Date
21-Oct-2026, 2:00 pm
Value
₹39,73,798
Location
Progress
HQIDS (Department Of Military Affairs) invites bids for a Stereo Measurement enabled Video Borescope with comprehensive supply, installation, testing, commissioning, and operator training. Estimated value is ₹3,973,798.00. The procurement includes statutory clearances where applicable, and the scope covers all cost components within the bid price. The contract allows a 25% quantity variation during and after placement, at contracted rates, with delivery timing linked to the original order and extended delivery periods. GST invoicing must be uploaded through the GeM portal along with GST portal payment confirmation. This tender emphasizes complete lifecycle support from supply to training. Unique aspects include OEM turnover criteria and a broad scope of supply terms to ensure operational readiness for military applications.
Product: stereo measurement enabled video borescope
Scope: supply, installation, testing, commissioning, operator training
Delivery: flexible up to 25% quantity variation with minimum 30 days extension
Invoicing: GST invoice on GeM with GST payment confirmation
Turnover: both bidder and OEM must meet annual turnover thresholds for last 3 years (audited or CA certificate)
25% quantity variation rights with prorated delivery extensions
GST invoice and GST payment screenshot required on GeM
SITC scope including operator training and statutory clearances
GST-compliant invoicing on GeM; payment terms align with GeM norms and contract AGP, with confirmation of GST payment via portal
Delivery period tied to original delivery order; extended periods apply if option clause exercised, minimum 30 days extension
Not specified in provided data; bidders should seek clarification on LD provisions during bid preparation
Minimum average annual turnover as per bid document for last 3 years
OEM turnover criteria met for the offered product (or highest bid OEM in bunch bids)
GST registration and compliant GST invoicing on GeM; ability to supply SITC and training
Quantity
1
Bid Type
Two Packet Bid
Bid Validity
180 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
Inspection Required
No
RA Qualification Rule
H1-Highest Priced Bid Elimination
Tech Clarification Time
2 Days
EMD Required
Yes
MII Purchase Preference
No
MSE Purchase Preference
No
MSE Exemption/Relaxation
No
Startup Exemption/Relaxation
No
Bid Splitting Applied
No
Min. Avg. Annual Turnover
13
OEM Avg. Turnover
13
Past Performance
50 %
Warranty Period
5 years
Experience Required
3 Year (s)
Arbitration Clause
No
Mediation Clause
No
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
Yes
Item Category
Stereo Measurement enabled Video Borescope
Advisory Bank
State Bank of India
Max Delivery Days
60
Delivery Locations
1
Delivery Cities
South Andaman
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | South Andaman | South Andaman | - | - | 1 | 60 | - |
End-to-end support — bid preparation, GeM registration, document filing & compliance by industry experts.
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Main Document
OTHER
OTHER
OTHER
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
Extended Deadline
21-Oct-2026, 8:30 am
Opening Date
22-Oct-2026, 8:30 am
Extended Deadline
10-Oct-2026, 8:30 am
Opening Date
11-Oct-2026, 8:30 am
Extended Deadline
30-Sep-2026, 8:30 am
Opening Date
01-Oct-2026, 8:30 am
Discover companies most likely to bid on this tender
GST registration certificate
PAN card
Audited balance sheets for last 3 years or CA certificate showing turnover
OEM authorization / authorization letter for the offered product (if applicable)
Technical bid documents and compliance certificates
GST invoice sample and GeM portal GST payment confirmation
Any regulatory or statutory clearance certificates relevant to the product
Key insights about ANDAMAN & NICOBAR tender market
Bidders must meet turnover criteria (last 3 years) with audited balance sheets or CA certificates, provide OEM authorization if required, and ensure GST registration. The bid must include SITC scope, operator training, and GST invoice with GeM payment confirmation. Delivery terms allow up to 25% quantity variation with minimum 30 days extension.
Submit GST registration, PAN, 3-year turnover evidence (audited or CA), OEM authorization, technical bid documents, statutory clearances if any, GST invoice sample, and GeM GST payment confirmation. Ensure turnover criteria for bidder and OEM are clearly demonstrated.
The tender requires a stereo measurement enabled video borescope with SITC capability, operator training, and potential statutory clearances. Specific standards are not listed; bidders should propose compliant equipment with validated measurement accuracy and reliability suitable for military inspection.
If the purchaser exercises the option clause, the extension is calculated as (increased quantity ÷ original quantity) × original delivery period, with a minimum of 30 days; original delivery period applies if the extended period is shorter.
Bidders must upload a scanned GST invoice and the GST portal payment confirmation screenshot. This ensures seamless payment processing under GeM and compliance with GST regulations.
In multi-line bids, the OEM of the primary product with the highest bid value must meet the minimum average annual turnover for the last 3 years, demonstrated via audited statements or CA certificates; otherwise eligibility may be affected.
Bid price should cover supply, installation, testing, commissioning, operator training, and any required statutory clearances; no separate BOQ items are listed in the data, so confirm scope inclusions during vendor clarification.
The tender data does not specify exact standards; bidders should propose equipment meeting relevant military inspection guidelines, with clear documentation on compliance, calibration, and warranty terms to mitigate operational risk.