NK000325,NK001078,NK000370,NK001083,NK001057,NK001097,NK001096,NK000326,NK001063
Hqids
SOUTH ANDAMAN, ANDAMAN & NICOBAR
Bid Publish Date
03-Feb-2026, 10:04 am
Bid End Date
16-Feb-2026, 11:00 am
Location
Progress
Quantity
111
Organization: Hqids (Department Of Military Affairs). Procurement scope: 15-item BOQ with unspecified product category; no technical specifications listed. Estimated value and EMD are not disclosed. Tender location remains unspecified. The contract includes an explicit option clause allowing up to 25% quantity variation at contracted rates, plus a delivery-time adjustment formula. This combination governs potential scope expansion and delivery scheduling, signaling flexible procurement responsive to demand shifts. Unique aspect: broad item count with a generic specification gap, coupled with a formal option to scale orders during contract execution. Bidder readiness hinges on interpreting the option clause and aligning supply plans to variable quantities.
Product/service names: Not specified
Quantity/Scale: 15 items; exact quantities not disclosed
Estimated value: Not disclosed
EMD: Not disclosed
Experience: Not specified
Standards/Certifications: Not specified
Delivery: Last-date-of-order delivery framework with 30-day minimum extension
Warranty/AMC: Not specified
Option Clause allows up to 25% quantity variation at contracted rates
Delivery extensions calculated as (Increased quantity ÷ Original quantity) × Original delivery period
Minimum 30 days for any extended delivery time
Not specified in the tender data
Delivery period commences from the last date of original delivery order; extended periods permitted under option clause with minimum 30 days
Not specified in the tender data
Experience in handling government procurement with similar quantity flexibility
Ability to meet delivery timelines under variable order quantities
Compliance with standard tender submission requirements (GST, PAN, financials, etc.)
Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Hqids
SOUTH ANDAMAN, ANDAMAN & NICOBAR
Hqids
SOUTH ANDAMAN, ANDAMAN & NICOBAR
Hqids
SOUTH ANDAMAN, ANDAMAN & NICOBAR
Hqids
SOUTH ANDAMAN, ANDAMAN & NICOBAR
Hqids
SOUTH ANDAMAN, ANDAMAN & NICOBAR
Tender Results
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| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | NK001832 | DVR CUPOLA BEADING | 3 | nos | optimus123 | 10 |
| 2 | NK001833 | SEC CDR CUPOLA | 3 | nos | optimus123 | 10 |
| 3 | NK001834 | ENG INSP PLATE | 3 | nos | optimus123 | 10 |
| 4 | NK001835 | CDR CUPOLA SEAL | 3 | nos | optimus123 | 10 |
| 5 | NK001836 | GNR CUPOLA BEADING | 3 | nos | optimus123 | 10 |
| 6 | NK001837 | PERISCOPE 170A | 54 | nos | optimus123 | 10 |
| 7 | NK001838 | TXN ENG OIL WATER FILLING CAP | 9 | nos | optimus123 | 10 |
| 8 | NK001839 | NBC FILTER PLATE GASKET | 3 | nos | optimus123 | 10 |
| 9 | NK001840 | EXHAUST PLATE GASKET | 3 | nos | optimus123 | 10 |
| 10 | NK001841 | TOP PLATE GASKET | 3 | nos | optimus123 | 10 |
| 11 | NK001842 | REAR HATCH CUPOLA BEADING | 6 | nos | optimus123 | 10 |
| 12 | NK001843 | FUEL TANK FILLING CAP SEAL | 3 | nos | optimus123 | 10 |
| 13 | NK001844 | WATER DRAIN COCK GASKET | 3 | nos | optimus123 | 10 |
| 14 | NK001845 | PRE HEATER EXHAUST PLATE GASKET | 3 | nos | optimus123 | 10 |
| 15 | NK001846 | ENG OIL FUEL TANK DUST BOOT | 9 | nos | optimus123 | 10 |
GST registration certificate
Permanent Account Number (PAN) card
Experience certificates showing relevant prior contracts
Financial statements for the last 2-3 financial years
EMD/Security deposit proof (as applicable in the tender terms)
Technical bid documents demonstrating capability to handle quantity variations
OEM authorization letters (if bidding on behalf of OEM)
Any other statutory documents mandated by the buyer terms
Extended Deadline
16-Feb-2026, 11:00 am
Opening Date
16-Feb-2026, 11:30 am
| S.No | Seller | Item | Date | Status |
|---|---|---|---|---|
| 1 | AARTI ENTERPRISES Under PMA | - | 13-02-2026 19:15:23 | Qualified |
| 2 | DS ENTERPRISES Under PMA | - | 14-02-2026 18:20:32 | Qualified |
| 3 | VISHWAS ENTERPRISES Under PMA | - | 13-02-2026 20:28:00 | Qualified |
| Rank | Seller | Price | Item |
|---|---|---|---|
| L1 | VISHWAS ENTERPRISES(MII) Under PMA | ₹59,529 | Item Categories : NK001832,NK001833,NK001834,NK001835,NK001836,NK001837,NK001838,NK001839,NK001840,NK001841,NK001842, |
| L2 | AARTI ENTERPRISES (MSE,MII)( MSE Social Category:General ) Under PMA | ₹75,594 | Item Categories : NK001832,NK001833,NK001834,NK001835,NK001836,NK001837,NK001838,NK001839,NK001840,NK001841,NK001842, |
| L3 | DS ENTERPRISES (MSE,MII)( MSE Social Category:General ) Under PMA | ₹83,226 | Item Categories : NK001832,NK001833,NK001834,NK001835,NK001836,NK001837,NK001838,NK001839,NK001840,NK001841,NK001842, |
Key insights about ANDAMAN & NICOBAR tender market
Bidders should prepare for a 25% quantity variation at contracted rates and ensure readiness to deploy supply for variable item counts. Ensure eligibility by providing GST, PAN, financials, and experience certificates; align logistics to the delivery-extension formula and maintain compliant delivery scheduling. Check OEM authorizations if bidding on behalf of the brand.
Submit GST certificate, PAN, recent financial statements, experience certificates, EMD proof, technical bid documents, and OEM authorizations if applicable. Include any statutory compliance papers and evidence of capability to handle dynamic quantity requirements under the 25% option clause.
Delivery can be increased by up to 25% of the bid quantity at contracted rates. The extended delivery period is calculated as (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum extension of 30 days. The original delivery timeline remains baseline unless extended by the option process.
No specific standards are listed in the tender data. Bidders should present alignment with standard government procurement practices, including submitting technical compliance certificates and OEM authorizations where applicable, and be prepared for future standard insertions as the buyer finalizes specs.
Delivery terms initiate from the last date of the original delivery order. If the option clause is exercised, the additional time follows the calculated extension using the 30-day minimum, up to the extended delivery period permitted by contract. Exact dates will be defined in order acknowledgments.
Provide evidence of prior relevant government contracts, GST and PAN, financial stability, and technical capability to handle variable order quantities. Ensure compliance with the bid submission process and attach OEM authorizations if representing the original manufacturer.
Develop a scalable supply plan, quantify safety stock for 25% higher orders, confirm production lead times, and establish flexible logistics. Include a bid-ready EMD, detailed delivery schedules, and a plan to meet extended timelines, ensuring alignment with the option-based procurement mechanism.
Data gaps on product specs and value present execution risk. The primary risk is quantity fluctuation; risk mitigation includes robust supplier capacity, clear LOI with OEMs, and contingency plans for delivery delays, compliance with future standards, and transparent communication with the buyer on delivery status.
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS