Bid Publish Date
08-Apr-2025, 5:41 pm
Bid End Date
01-May-2025, 9:00 am
Location
Progress
Quantity
21
Public procurement opportunity for Hqids 5330-002661, 5330-002387, 145989, NK000743, NK000632, NK-4628, NK, NK-4924, 2751-1540-9919, NK-4689, NK000316, NK-2855, NK-2893, 38101M80000, NK000586, NK000588, NK-3768 in SOUTH ANDAMAN, ANDAMAN & NICOBAR. Quantity: 21 issued by. Submission Deadline: 01-05-2025 09: 00: 00. View full details and respond.
Tender Category
Goods
Bid To RA
No
Item Category
5330-002661 , 5330-002387 , 145989 , NK000743 , NK000632 , NK-4628 , NK , NK-4924 , 2751-1540-9919 , NK-4689 , NK000316 , NK-2855 , NK-2893 , 38101M80000 , NK000586 , NK000588 , NK-3768
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
5330-002661
O RING
5330-002387
GASKET
145989
HANDLE BAR
NK000743
CDI UNIT
NK000632
REAR BRAKE SHOE
NK-4628
FRONT BRAKE HOSE PIPE
NK
MASTER CYL
NK-4924
CALIPER ASSY
2751-1540-9919
SOLENOID SWITCH
NK-4689
FLY WHEEL SENSOR
NK000316
SLACK ADJUSTER
NK-2855
KM CABLE
NK-2893
KM DRIVE PINION
38101M80000
WIPER MOTOR
NK
TAPPET GASKET
NK
FUEL FILTER ASSY
NK
FUEL FILTER CARTRIDGE
NK000586
CLUTCH PLATE PRESSURE PLATE
NK000588
CLUTCH REL BRG
NK-3768
BRAKE BOOSTER
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | 5330-002661 | O RING | 1 | nos | satishkumar@2022 | 15 | |
| 2 | 5330-002387 | GASKET | 1 | nos | satishkumar@2022 | 15 | |
| 3 | 145989 | HANDLE BAR | 1 | nos | satishkumar@2022 | 15 | |
| 4 | NK000743 | CDI UNIT | 1 | nos | satishkumar@2022 | 15 | |
| 5 | NK000632 | REAR BRAKE SHOE | 1 | set | satishkumar@2022 | 15 | |
| 6 | NK-4628 | FRONT BRAKE HOSE PIPE | 1 | nos | satishkumar@2022 | 15 | |
| 7 | NK | MASTER CYL | 1 | nos | satishkumar@2022 | 15 | |
| 8 | NK-4924 | CALIPER ASSY | 1 | nos | satishkumar@2022 | 15 | |
| 9 | 2751-1540-9919 | SOLENOID SWITCH | 1 | nos | satishkumar@2022 | 15 | |
| 10 | NK-4689 | FLY WHEEL SENSOR | 1 | nos | satishkumar@2022 | 15 | |
| 11 | NK000316 | SLACK ADJUSTER | 1 | nos | satishkumar@2022 | 15 | |
| 12 | NK-2855 | KM CABLE | 1 | nos | satishkumar@2022 | 15 | |
| 13 | NK-2893 | KM DRIVE PINION | 1 | nos | satishkumar@2022 | 15 | |
| 14 | 38101M80000 | WIPER MOTOR | 1 | nos | satishkumar@2022 | 15 | |
| 15 | NK | TAPPET GASKET | 1 | nos | satishkumar@2022 | 15 | |
| 16 | NK | FUEL FILTER ASSY | 1 | nos | satishkumar@2022 | 15 | |
| 17 | NK | FUEL FILTER CARTRIDGE | 1 | nos | satishkumar@2022 | 15 | |
| 18 | NK000586 | CLUTCH PLATE PRESSURE PLATE | 1 | set | satishkumar@2022 | 15 | |
| 19 | NK000588 | CLUTCH REL BRG | 1 | nos | satishkumar@2022 | 15 | |
| 20 | NK-3768 | BRAKE BOOSTER | 2 | nos | satishkumar@2022 | 15 |
| S.No | Seller | Item | Date | Status |
|---|---|---|---|---|
| 1 | ABHISEKH TRADERS & GENERAL MERCHANT Under PMA | - | 28-04-2025 12:37:21 | |
| 2 | GURU TRADERS Under PMA | - | 28-04-2025 17:45:51 | |
| 3 | SHANTHOSHANAA TRADING CO Under PMA | - | 26-04-2025 20:16:08 |
| Rank | Seller | Price | Item |
|---|---|---|---|
| L1 | GURU TRADERS(MSE)( MSE Social Category:General ) Under PMA | Item Categories : 5330-002661,5330-002387,145989,NK000743,NK000632,NK-4628,NK,NK-4924,2751-1540-9919,NK-4689,NK000316 | |
| L2 | ABHISEKH TRADERS & GENERAL MERCHANT (MSE)( MSE Social Category:General ) Under PMA | Item Categories : 5330-002661,5330-002387,145989,NK000743,NK000632,NK-4628,NK,NK-4924,2751-1540-9919,NK-4689,NK000316 | |
| L3 | SHANTHOSHANAA TRADING CO Under PMA | Item Categories : 5330-002661,5330-002387,145989,NK000743,NK000632,NK-4628,NK,NK-4924,2751-1540-9919,NK-4689,NK000316 |
Key insights about ANDAMAN & NICOBAR tender market
The eligibility requirements mandate that bidders must be registered entities capable of supplying spare parts. Previous experience with government or defense contracts will support the application, ensuring compliance with necessary regulations. Bidders should also demonstrate their capability and adherence to quality standards established in the tender documents.
Bidders need to meticulously follow the technical specifications outlined in the Bill of Quantities (BoQ). These specifications may include measurements, material compatibility, and performance metrics. It is imperative that all spare parts supplied reflect high-quality standards aligned with military requirements.
Yes, bidders are required to provide an Earnest Money Deposit (EMD) as part of the financial documents. This deposit acts as a security to ensure compliance with bidding terms. Additionally, a performance security may be requested post-contract award to assure project completion.
Submissions must be made electronically through the designated procurement portal. Key timelines will typically involve initial submission dates and any follow-up queries that may arise. Bidders are encouraged to regularly consult the portal for updates and changes during the tender process.
The tender includes specific provisions to support Micro, Small, and Medium Enterprises (MSMEs), such as relaxation in eligibility criteria or preference in evaluation. Participation encourages MSMEs to engage in defense procurement, aligning with government initiatives that promote local businesses and compliance with policies like 'Make in India'.
This comprehensive tender description and FAQ section aim to provide essential insights and encourage participation while ensuring clarity about the tender process.
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS