Bid Publish Date
03-Apr-2026, 10:48 am
Bid End Date
16-Apr-2026, 11:00 am
Location
Progress
Quantity
7
Category
NK000765
Bid Type
Two Packet Bid
Organization: Hqids, under the Department Of Military Affairs. Tender scope covers security equipment procurement across five BOQ items, though specific item details are not disclosed. Estimated value is not provided, and the EMD amount is not disclosed in available data. The tender includes a notable option clause enabling up to 25% quantity variation and corresponding delivery-time recalculation. The contract must adhere to the extended-delivery framework from the last delivery order date, with minimum additional time of 30 days. This tender uniquely reserves quantity flexibility while requiring compliance with standard procurement processes.
25% quantity variation allowed at contract initiation and during currency
Delivery period adjustments follow a calculated formula with a 30-day minimum
BOQ items show N/A quantities; require final itemization and scope clarification
The Purchaser reserves rights to modify quantity up to 25% at contract placement and during contract currency at contracted rates.
Additional delivery time is calculated as (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days.
BOQ items show N/A; final itemization and quantities to be provided with RFP clarifications.
Experience in government procurement of security equipment
Ability to comply with option-variation delivery terms
Financial stability evidenced by recent financial statements
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
NK000765 , NK001004 , NK001780 , NK001781 , NK000069
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
NK000765
HOT ROLLER
NK001004
PRESSURE ROLLER
NK001780
BEARING
NK001781
TERMISTOR
NK000069
RAM 8 GB DDR 4
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | NK000765 | HOT ROLLER | 1 | nos | optimus123 | 10 | |
| 2 | NK001004 | PRESSURE ROLLER | 1 | nos | optimus123 | 10 | |
| 3 | NK001780 | BEARING | 2 | nos | optimus123 | 10 | |
| 4 | NK001781 | TERMISTOR | 1 | nos | optimus123 | 10 | |
| 5 | NK000069 | RAM 8 GB DDR 4 | 2 | nos | optimus123 | 10 |
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GST registration certificate
PAN card
Experience certificates for similar government procurements
Financial statements (last 2-3 years)
EMD/Security deposit documentation (as per final RFQ guidance)
Technical bid documents (compliance statements for option clause and delivery terms)
OEM authorizations or site-specific certifications if required by final scope
Any standard bid documents as per Department Of Military Affairs procurement rules
Extended Deadline
16-Apr-2026, 11:00 am
Opening Date
16-Apr-2026, 11:30 am
Key insights about ANDAMAN & NICOBAR tender market
Bidders should prepare standard government bid documents, provide GST/PAN, and showcase experience in security equipment procurement. The tender includes a 25% option clause for quantity changes and a calculated delivery extension rule. Ensure OEM authorizations are available and confirm EMD requirements during RFQ clarification.
Submit GST certificate, PAN, and financial statements; include experience certificates for similar procurements and OEM authorizations if applicable. Provide technical compliance and pragmatic delivery plans aligned with the 25% quantity variation clause and the minimum 30-day delivery extension rule.
No itemized technical specs are provided in the current data. Expect final BOQ itemization with five entries and quantity details. Bidders should await RFQ clarifications that define product names, performance criteria, and certification requirements before submission.
Delivery extensions activate when the quantity increases beyond original scope. The extension time equals (Increased quantity ÷ Original quantity) × Original delivery period, with a hard minimum of 30 days, and can extend further per contract terms.
The exact EMD amount is not disclosed in the available data. Bidders should verify EMD value and payment method (DD/online) in the final tender documents and ensure compliance with the Department Of Military Affairs procurement guidelines.
The BOQ lists 5 items, but all quantities and units are marked N/A in the provided data. Final scope will be clarified in the RFQ; bidders should be prepared for itemized specifications and unit measurements once released.
Prepare a flexible procurement plan that accommodates a 25% quantity variance at award and during execution. Include contingency delivery timelines based on the 30-day minimum and the official delivery period formula, and align payment milestones to final contract terms.
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS