Bid Publish Date
08-Oct-2026, 6:01 pm
Bid End Date
19-Oct-2026, 6:00 pm
Location
Progress
Organization: Hqids (Department Of Military Affairs) seeks procurement under NK0012146, NK0001480, NK0001063, NK0012142, NK1082641 in the South Andaman, Andaman & Nicobar - 744101 region. Product category details are not disclosed, and the estimated value/EMD are not provided. The contract emphasizes an option clause enabling increases up to 25% of bid quantity at contracted rates, including during the currency of the contract. The delivery mechanics hinge on the original delivery period with adjustments based on the option clause, ensuring a minimum of 30 days for additional time. This tender requires adherence to precise quantity variance and delivery scheduling as a core condition. Bidders should prepare for potential quantity fluctuations and flexible delivery planning.
Option Clause allows up to 25% quantity variation at contracted rates
Delivery extension formula: (Increase quantity / Original quantity) × Original delivery period with minimum 30 days
Delivery period starts from last date of original delivery order; extensions governed by option clause
Not specified in the tender text; bidders should await standard GEM terms and confirm with issuing authority.
Delivery period initiation from the last date of the original order; extensions under option clause with minimum 30 days.
Not defined in the provided data; bidders should assume standard LD provisions per government tenders and seek explicit clause during bid clarifications.
Experience in defense/public procurement projects
Compliance with government tender norms and GST/PAN documentation
Ability to scale quantities by up to 25% during contract execution
Quantity
27
Category
NK0012146
Bid Type
Two Packet Bid
Bid Validity
30 (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
No
Bid Splitting Applied
No
Past Performance
50 %
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
NK0012146 , NK0001480 , NK0001063 , NK0012142 , NK1082641
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 | - | - | 5 | 15 | - |
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
NK0012146
BNC Connector
NK0001480
Bottom Gasket
NK0001063
Carbon Filter
NK0012142
Power Supply Card
NK1082641
Sarter Recoil
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | NK0012146 | BNC Connector | 5 | nos | optimus123 | 15 | |
| 2 | NK0001480 | Bottom Gasket | 6 | nos | optimus123 | 15 | |
| 3 | NK0001063 | Carbon Filter | 7 | nos | optimus123 | 15 | |
| 4 | NK0012142 | Power Supply Card | 6 | nos | optimus123 | 15 | |
| 5 | NK1082641 | Sarter Recoil | 3 | nos | optimus123 | 15 |
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GST registration
PAN card
Experience certificates (relevant to defense/public procurement)
Financial statements (audited if available)
EMD/Security deposit proof (as applicable per local practice)
Technical bid documents
OEM authorizations or approvals (if applicable)
Any organization-specific eligibility certificates
Key insights about ANDAMAN & NICOBAR tender market
Bidders should prepare GST registration, PAN, experience certificates, and financial statements. Ensure capability to handle up to 25% quantity variation at contracted rates and confirm delivery extensions per the calculation formula. Clarify item descriptions since BOQ items are listed as N/A and await further technical specifications.
Submit GST certificate, PAN card, past performance certificates for defense-like projects, audited financials, EMD proof if applicable, technical bid, OEM authorizations, and any organization-specific eligibility docs. Verify all documents align with GEM terms and obtain clarifications for non-disclosed items.
Delivery extensions start from the last date of the original delivery order; if quantity increases, time scales by (increase/original) × original period, minimum 30 days, with possible extension to the original delivery window under the option clause.
While this tender lists no explicit standards, bidders should anticipate IS/ISO certifications typical to defense procurement, along with GST/PAN compliance, and OEM authorizations if items are brand-specific; confirm exact standards in the clarification stage.
No start/end dates are provided in the tender data. Bidders must monitor the GEM portal for procurement updates and submit before the stated deadline once published; request explicit bid dates during clarification.
The tender data does not specify an EMD amount. Bidders should assume standard EMD practices per GEM guidelines and verify exact value and payment method during the clarification and bid submission phase.
Demonstrate prior defense/public sector experience, maintain audited financials, provide OEM authorizations if required, and be ready to accommodate quantity variations up to 25%. Ensure compliance with GST/PAN and any organization-specific eligibility criteria.