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Hqids Department Of Military Affairs NK Category Tender South Andaman 2026 - 25% Quantity Option Clause

Bid Publish Date

08-Oct-2026, 6:01 pm

Bid End Date

19-Oct-2026, 6:00 pm

Progress

Issue08-Oct-2026, 6:01 pm
AwardPending

Tender Overview

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.

Technical Specifications & Requirements

  • No explicit technical specifications are provided in the tender text.
  • Key available data includes the option clause allowing quantity variation of up to 25% at contracted rates.
  • Delivery timelines are calculated as: (Increase in quantity / Original quantity) × Original delivery period, with a minimum extension of 30 days; extension can be up to the original delivery period under the option.
  • BOQ lists 5 items but all are marked N/A, indicating undefined unit counts or item descriptions.
  • The procurement context is military/public sector, suggesting compliance with standard government procurement practices and potential need for bidder capability in supply to defense-related departments.

Terms, Conditions & Eligibility

  • Option Clause: Purchaser may vary quantity by up to 25% at bid/contract rates; additional time calculated per formula with a 30-day minimum.
  • Delivery period adjustments occur from the last date of the original delivery order; extended periods apply if option exercised.
  • All other terms are unspecified in the provided data; bidders should verify alignment with standard T&Cs and acquire clarifications as part of bid submission.
  • No explicit EMD amount, payment terms, or warranty details are stated in the text; bidders must rely on organization-wide procedures and standard GEM terms.

Key Specifications

    • No explicit technical specifications provided
    • 50% of critical data is unavailable; focus on option-based quantity changes
    • Delivery calculations rely on original delivery period and minimum 30-day extension
    • BOQ items marked N/A; anticipate clarification request
    • Compliance with standard government procurement processes likely required

Terms & Conditions

  • 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

Important Clauses

Payment Terms

Not specified in the tender text; bidders should await standard GEM terms and confirm with issuing authority.

Delivery Schedule

Delivery period initiation from the last date of the original order; extensions under option clause with minimum 30 days.

Penalties/Liquidated Damages

Not defined in the provided data; bidders should assume standard LD provisions per government tenders and seek explicit clause during bid clarifications.

Bidder Eligibility

  • 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

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Tender Data

Bid Details

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

Preference & Exemptions

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

Requirements

Past Performance

50 %

Experience Required

3 Year (s)

Arbitration Clause

No

Mediation Clause

No

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

No

Item Category

NK0012146 , NK0001480 , NK0001063 , NK0012142 , NK1082641

Delivery Details

Max Delivery Days

15

Delivery Locations

1

Delivery Cities

South Andaman

Delivery Locations

ConsigneeAddressCityStatePincodeQuantityDelivery DaysAdditional Requirement
-South AndamanSouth Andaman--515-

Authority Records

MINISTRY OF DEFENCEMILITARY AFFAIRS DEPARTMENTHQIDS

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End-to-end support — bid preparation, GeM registration, document filing & compliance by industry experts.

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Documents 4

GeM-Bidding-10007133.pdf

Main Document

BOQ Document

BOQ

BOQ Document

BOQ

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

Authority & Contact

Organization

Hqids

Office Name

Not disclosed yet

Grievance Contact

[email protected]

Bill of Quantities (BOQ) 5 Items Sign in for GEM prices

#1

NK0012146

BNC Connector

5 nos Delivery: 15 days
#2

NK0001480

Bottom Gasket

6 nos Delivery: 15 days
#3

NK0001063

Carbon Filter

7 nos Delivery: 15 days
#4

NK0012142

Power Supply Card

6 nos Delivery: 15 days
#5

NK1082641

Sarter Recoil

3 nos Delivery: 15 days
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Categories 14

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Required Documents

1

GST registration

2

PAN card

3

Experience certificates (relevant to defense/public procurement)

4

Financial statements (audited if available)

5

EMD/Security deposit proof (as applicable per local practice)

6

Technical bid documents

7

OEM authorizations or approvals (if applicable)

8

Any organization-specific eligibility certificates

Frequently Asked Questions

Key insights about ANDAMAN & NICOBAR tender market

How to bid in the South Andaman NK category tender 2026

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.

What documents are required for this defense procurement bid in Andaman

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.

What are the delivery extension rules under the 25% quantity option

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.

Which standards or certifications are required for NK tenders in 2026

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.

When is the bid submission deadline for this tender in South Andaman

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.

What is the EMD requirement for this Hqids tender in Andaman

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.

How to ensure eligibility for Navy/Defense style procurement at Hqids

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.

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