Bid Publish Date
09-May-2026, 1:27 pm
Bid End Date
19-May-2026, 2:00 pm
Location
Progress
Quantity
6
Category
NK004175
Bid Type
Two Packet Bid
Organization: Hqids, under the Department Of Military Affairs. Tender references five NK category items (NK004175, NK004176, NK001782, NK001091, NK000530) with no technical specifications disclosed. The BOQ lists 5 items as N/A, indicating an open scope or placeholder entries. The buyer highlights a flexible quantity clause allowing increments of up to 25% of bid quantity on contract placement and during contract currency at contracted rates. The delivery timeline is defined as starting from the last date of the original delivery order; extended periods use a calculated formula and must observe a minimum of 30 days. This tender emphasizes quantity adjustment rights and obligates bidders to comply with the option clause. The absence of item-level specifics requires bidders to focus on compliance, contract interpretation, and delivery logistics under the option framework.
Five NK-category items listed as N/A (no quantity or unit defined)
Option clause enabling up to 25% quantity increase at bid and during contract
Delivery period calculated as per last original delivery order date; minimum 30 days for any extended period
No technical standards, capacity, or performance metrics provided in BOQ/Specifications
No brand/OEM requirements specified; no ISI/ISO requirements defined in data
Only procurement governance is described; bidders must rely on standard military tender compliance
Option to increase/decrease quantity up to 25% of bid quantity.
Delivery extensions computed with formula; minimum extension period 30 days.
Five NK-category items with unspecified quantities (N/A) in BOQ.
Not explicitly defined in provided data; standard government terms likely apply.
Delivery begins on the last date of the original delivery order; extensions use (Increased quantity ÷ Original quantity) × Original delivery period, minimum 30 days.
Not specified in data; bidders should verify during bid submission.
Eligible suppliers with ability to handle quantity variation up to 25% under military procurement
Proven experience in government/military supply contracts
Financial stability evidenced by audited statements
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
NK004175 , NK004176 , NK001782 , NK001091 , NK000530
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
NK004175
AC DC POWER SUPPLY CARD
NK004176
VIDEO WALL
NK001782
D LINK RJ 45
NK001091
INCODER STRIP
NK000530
12V SWITCH
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | NK004175 | AC DC POWER SUPPLY CARD | 1 | nos | optimus123 | 10 | |
| 2 | NK004176 | VIDEO WALL | 1 | nos | optimus123 | 10 | |
| 3 | NK001782 | D LINK RJ 45 | 1 | nos | optimus123 | 10 | |
| 4 | NK001091 | INCODER STRIP | 2 | nos | optimus123 | 10 | |
| 5 | NK000530 | 12V SWITCH | 1 | nos | optimus123 | 10 |
GST registration certificate
PAN card
Experience certificates (relevant to military procurement or similar scale)
Financial statements (latest audited OR prescribed format)
EMD/Security deposit documents (as per tender terms)
Technical bid documents (compliance declarations, method statements)
OEM authorizations (if bidding on brand-specific items)
Any certificates demonstrating capacity to handle option-based quantity variations
Company profile and past performance references in defense/military supply (if requested)
| S.No | Seller | Item | Date | Status |
|---|---|---|---|---|
| 1 | HARYAANSH ENTERPRISES Under PMA | - | 15-05-2026 22:42:12 |
| Rank | Seller | Price | Item |
|---|---|---|---|
| L1 | HARYAANSH ENTERPRISES(MSE,MII)( MSE Social Category:General ) Under PMA | Item Categories : NK004175,NK004176,NK001782,NK001091,NK000530 |
Key insights about ANDAMAN & NICOBAR tender market
Bidders should prepare standard bid documents, including GST, PAN, and financial statements, plus EMD. The tender allows a 25% quantity variation and requires adherence to the delivery terms starting from the last original delivery order date, with minimum 30 days for extensions. Ensure OEM authorizations if applicable.
Submit GST certificate, PAN card, latest audited financial statements, experience certificates in similar procurement, EMD documents, and technical bid documents showing compliance. Include OEM authorizations if brand-specific items are bid.
No item-level specifications are provided; bidders should rely on standard military procurement practices and readiness to supply per contract terms. Prepare capability statements, delivery readiness, and compliance with any applicable internal standards during bid submission.
Delivery starts from the last date of the original delivery order. For quantity extensions, use: (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days. The purchaser may extend to the original delivery period when exercising the option clause.
The tender data does not disclose a specific EMD amount. Bidders should monitor the official portal for the exact value, as it typically correlates with the estimated contract value and category. Ensure readiness to submit EMD as per portal instructions.
The provided data does not specify brand or OEM constraints. If bidding, verify in the Terms and Conditions whether OEM authorizations are required for any items and include relevant supplier certificates to demonstrate authorized supply.
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS