Bid Publish Date
31-Aug-2026, 10:25 pm
Bid End Date
11-Sep-2026, 9:00 am
Value
₹2,35,000
Location
Progress
The procurement is issued by the Organization: Hqids under the Department Of Military Affairs for the location South Andaman, Andaman & Nicobar 744101. Estimated project value is ₹235,000.00, covering eight itemized components including chairs, curtains for doors, Fevicick, mineral say, tubeless material, insulation tape, KM Cable, and dendrite products. The contract allows a quantity variation up to 25% at contract award and during currency, with delivery timelines anchored to the last delivery order date and extended period calculations. The address for delivery/installation is 108 MTN BDE, Brichgunj Military Station, South Andaman. Unique requirements include OEM certification, minimum 2-year warranty, and a 3-year overall warranty post-acceptance. The bidder must demonstrate a robust after-sales network across India, with service centers near consignee locations. This tender emphasizes strict adherence to technical specifications and supplier eligibility criteria.
Product categories include chair, curtain for door, Fevicick, mineral say, tubeless material, insulation tape, KM Cable, Dendrite
Estimated contract value: ₹235,000.00
Delivery location: 108 MTN BDE, BRICHGUNJ MILITARY STATION, SOUTH ANDAMAN, PIN 744103
Warranty: Minimum 2 years (product) and 3 years from final acceptance
OEM certification required for all items; upload OEM certificates with bid
Quantity variation allowed up to 25% at contract award and during currency
Service network: well-established Installation/Commissioning/Training/Maintenance in India
No explicit ISI/ISO standards specified in data; rely on OEM standards and DMA requirements
Option clause enables +/-25% quantity change at contract and during currency
Delivery, installation, and commissioning to be completed at Brichgunj Military Station
Bidders must provide OEM authorization and maintain service centers across India
No explicit payment terms provided; bidders should confirm payment schedule with DMA; ensure alignment with delivery milestones and acceptance criteria
Delivery period commences from last date of original delivery order; extended period proportional to quantity change with minimum 30 days
Clause on delayed delivery beyond one month not attributable to force majeure triggers penalties; ensure adherence to delivery commitments
Minimum 5 years of equipment experience
Turnover > ₹1 Crore in most recent financial year
Firm rating > ₹4.5 and MSE verified
OEM authorization for each listed equipment
Nationwide after-sales service capability with local centers
Quantity
206
Category
Chair
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
Yes
Startup Exemption/Relaxation
Yes
Bid Splitting Applied
No
Min. Avg. Annual Turnover
1
OEM Avg. Turnover
1
Past Performance
20 %
Warranty Period
3 years
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
Chair , Curtain for Door , Fevicick , Miniral say , Tubeless meterial , Insulation Tape , KM Cable , Dendrite
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 | - | - | 50 | 15 | - |
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Chair
Nilkamal Comapany Good quality
Curtain for Door
Good quality
Fevicick
Good quality
Miniral say
Good quality
Tubeless meterial
Good quality
Insulation Tape
Good quality
KM Cable
Good quality
Dendrite
Good quality
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | Chair | Nilkamal Comapany Good quality | 50 | nos | gorkha@108 | 15 | |
| 2 | Curtain for Door | Good quality | 132 | nos | gorkha@108 | 15 | |
| 3 | Fevicick | Good quality | 2 | nos | gorkha@108 | 15 | |
| 4 | Miniral say | Good quality | 6 | nos | gorkha@108 | 15 | |
| 5 | Tubeless meterial | Good quality | 2 | kg | gorkha@108 | 15 | |
| 6 | Insulation Tape | Good quality | 10 | nos | gorkha@108 | 15 | |
| 7 | KM Cable | Good quality | 2 | nos | gorkha@108 | 15 | |
| 8 | Dendrite | Good quality | 2 | nos | gorkha@108 | 15 |
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GST registration certificate
Permanent Account Number (PAN) card
Experience certificates (minimum 5 years in equipment/service delivery)
Audited financial statements for the last financial year
EMD documents (as per tender terms, if applicable)
OEM authorization certificates for each equipment
Technical compliance certificates and installation capability documentation
Details of service centers near consignee destinations
Key insights about ANDAMAN & NICOBAR tender market
Bidders must submit GST registration, PAN, experience certificates showing at least 5 years, audited financial statements, OEM authorization for each equipment, and service center details near the consignee. Include any applicable EMD documents and technical compliance certificates to demonstrate capability and financial stability.
Provide OEM authorization certificates for every equipment listed (chairs, curtains, cables, insulation tapes, etc.) along with manufacturer contact details. Ensure certificates cover after-sales service coverage across India and include installation/commissioning capabilities at the consignee location.
Delivery begins from the last date of the original delivery order, with extended time calculated as (additional quantity / original quantity) × original days, minimum 30 days. The purchaser may extend to the original delivery period during option exercise.
Items must carry a minimum of 2-year product warranty, plus a 3-year warranty from final acceptance. OEM warranty certificates must be provided at delivery, and service teams should be available for installation, maintenance, and troubleshooting nationwide.
Bidders must have turnover greater than ₹1 Crore in the last financial year and a firm rating above ₹4.5, with MSE verification. These criteria ensure financial stability and credible market presence for DMA contracts.
Deliveries and installation are to be performed at 108 MTN BDE, Brichgunj Military Station, South Andaman, PIN 744103. Bidder should plan for on-site commissioning if included within scope and arrange after-sales support near consignee.
The eight items cover chairs, curtain for door, Fevicick, mineral say, tubeless material, insulation tape, KM Cable, and Dendrite. Although exact specifications aren’t listed, bidders must align with the listed categories and obtain OEM certifications for each item.
Clarify payment milestones with the Department Of Military Affairs before submission. Acceptance criteria should be defined by delivery-and-installation completion and OEM warranty validation. Ensure the EMD status (if applicable) is documented alongside the technical bid and installation certificates.