Department of Defence Tender by Indian Coast Guard (GEM/2025/B/6211295)

Brush Sweeping Hand Soft Broom,Cloth Stocknite Mutton Cloth,Broom Country,Super Mop Refils,Cleaner

Goods
Qty:5,764

Tender Timeline

Tender Issue
May 8, 2025 at 1:11 PM

Procurement of Consumable Naval Store Items

Tender Reference Number: GEM/2025/B/6211295
Issuing Authority: Department of Defence, Ministry of Defence

The Department of Defence under the Ministry of Defence is inviting tenders for the procurement of a variety of consumable naval store items critical for maintenance and operations. This tender encompasses a total quantity of 5,764 units comprising different cleaning and maintenance supplies necessary for effective naval administration.

Scope of Work and Objectives

The primary objective of this tender is to ensure the timely procurement of cleaning supplies and consumables essential for naval operations. This includes, but is not limited to:

  • Brush Sweeping Hand Soft Broom
  • Cloth Stocknite Mutton Cloth
  • Disinfectant Fluid
  • Urinal Screen Mats
  • Hand Wash Liquid
  • And several other cleaning items

These items play a significant role in promoting cleanliness and hygiene within naval establishments, hence enabling a smooth operational environment.

Eligibility Criteria

To be eligible to participate in this tender, bidders must meet the following criteria:

  • Must be a registered entity under law with necessary certifications to operate in the supply of consumable items.
  • Should not be blacklisted by any government department.
  • Must possess prior experience in handling government contracts or similar projects.

Technical Requirements

Bidders are required to provide details on the technical specifications of the proposed items. The products must conform to relevant quality standards expected in naval operations, including:

  • Quality certifications (e.g., ISO, BIS) where applicable.
  • Detailed descriptions of the specifications for each item being offered.
  • Assurance of supply consistency and delivery timelines.

Financial Requirements

Bidders must be prepared to submit a bid that includes:

  • Proposed pricing per unit, ensuring competitive rates.
  • Compliant handling of financial transactions and invoicing.
  • Availability of Earnest Money Deposit (EMD) as stipulated by the tender guidelines.

Document Submission Details

Interested parties are required to submit their complete documentation electronically. This should include:

  • Bid proposal
  • Compliance certificates
  • Technical specifications and quality standards documentation
  • Financial offers and EMD

Proper adherence to document submission protocols is crucial for consideration in the awards process.

Special Provisions

There are beneficial provisions set forth for Micro, Small, and Medium Enterprises (MSEs) and startups. These may include:

  • Waivers on certain eligibility requirements.
  • Relaxations in performance security requirements.
  • Enhanced evaluation scores to encourage participation from smaller entities.

Evaluation Process

The evaluation of bids will occur based on a combination of factors including:

  • Technical qualifications and compliance with specifications.
  • Financial proposals reflective of value for money.
  • Delivery commitments and timelines.

Bids will be assessed in a fair and transparent manner to ensure that the best possible suppliers are engaged.

Delivery Locations

The delivery of the consumable items will be made to designated naval establishments spread across various locations as specified in the tender documents.

Contact Information

For any queries regarding this tender, interested parties should reach out directly to the Department of Defence through the provided contact channels (specific details are not included here).

This procurement initiative represents a crucial step in maintaining cleanliness and operational efficiency within the naval framework. All interested parties are encouraged to clarify their doubts early and prepare their bids accordingly.


Tender BOQ Items

36 Items
1.

Brush Sweeping Hand Soft Broom

Spotzero Lucci Keplo

Qty:30
Unit:nos
30
2.

Cloth Stocknite Mutton Cloth

Qty:120
Unit:kgs
30
3.

Broom Country

Gala ZureniSignamio

Qty:100
Unit:nos
30
4.

Super Mop Refils

Livronic MS Diamond

Qty:30
Unit:nos
30
5.

Cleaner White Toilet

Harpic Lizol Domex

Qty:66
Unit:ltrs
30
6.

Polish Metal Brass

Brasso Brasso Care

Qty:20
Unit:nos
30
7.

Duster Cloth A

Softspun Mr Siga

Qty:80
Unit:nos
30
8.

Cloth Sponge 14x16 inch

G1 Magic Providers

Qty:400
Unit:nos
30
9.

Feather Broom Phool Jhadu

Gala ZureniSignamio

Qty:30
Unit:nos
30
10.

Pest Seal

Hit Spray PCI

Qty:50
Unit:nos
30
11.

Disinfectant Fluid White Black Phenoil

Vim Floor Prestol

Qty:110
Unit:ltrs
30
12.

Cotton Rags Coloured

Softspun Mr Siga

Qty:120
Unit:kgs
30
13.

Cotton Waste

Softspun Mr Siga

Qty:120
Unit:kgs
30
14.

Cleaning Liuid For Utensils

Lizol Dittol

Qty:16
Unit:ltrs
30
15.

Red Oxide Iron Geru

Qty:100
Unit:kgs
30
16.

Cleaning Bar For Utenshil 500 Gms

vim bar EXO bar

Qty:30
Unit:nos
30
17.

White Cleaner Colin

Colin Glass Ultra Cleaner

Qty:40
Unit:nos
30
18.

Blue Laundry ISI Mark

Qty:10
Unit:kgs
30
19.

Plastic Mug

Jeerzone Kuber Industries Nayasa Plast Mug

Qty:40
Unit:nos
30
20.

Soap Liquid Toilet

Harpic Lizol Domex

Qty:70
Unit:ltrs
30
21.

Rat Sticking Gel

Mortein Arbuda

Qty:70
Unit:nos
30
22.

Distilled Water

Vitszee Distilled Water Be Pure

Qty:50
Unit:ltrs
30
23.

Napthalene Balls

Presto SSKR Elysian

Qty:40
Unit:kgs
30
24.

Gash Bag 24x30x75 inch Micron

Shalimer Heavy Duty Presto

Qty:900
Unit:nos
30
25.

Dust Bin Water Cover Combined

Nayasa 2 in 1 Kolorr Twin Bin

Qty:27
Unit:nos
30
26.

Detergent Powder in 01 kgs Pack ISI Mark

Surf excel Tide Henko

Qty:100
Unit:kgs
30
27.

Room Freshner

Zenjva Ultrasonic Automatic Air Freshner ComPure Air Freshner

Qty:40
Unit:nos
30
28.

Envelope Cloth Coated 9x12 inch

Qty:800
Unit:nos
30
29.

Envelope Size 10x14 inch

Qty:460
Unit:nos
30
30.

Envelope Size 6x12 inch

Qty:640
Unit:nos
30
31.

Envelope Size 4x10 inch

Qty:700
Unit:nos
30
32.

Mosquito Repelllent Gel Odomos

Odomos Natural Mosquito

Qty:75
Unit:nos
30
33.

Urinal Screen Mats

V Screen Fresh N CleanNeosystek

Qty:50
Unit:nos
30
34.

Mosquito Repellent Machine With Liquid

All Out Ultra Good Knight

Qty:30
Unit:nos
30
35.

Refill Automatic Air Freshner250ml

Zenjva Ultrasonic Automatic Air Freshner ComPure Air Freshner

Qty:30
Unit:nos
30
36.

Hand Wash Liquid

Dettol Lifebuoy

Qty:170
Unit:ltrs
30

General Information

Item Category
Brush Sweeping Hand Soft Broom , Cloth Stocknite Mutton Cloth , Broom Country , Super Mop Refils , Cleaner White Toilet , Polish Metal Brass , Duster Cloth A , Cloth Sponge 14x16 inch , Feather Broom Phool Jhadu , Pest Seal , Disinfectant Fluid White Black Phenoil , Cotton Rags Coloured , Cotton Waste , Cleaning Liuid For Utensils , Red Oxide Iron Geru , Cleaning Bar For Utenshil 500 Gms , White Cleaner Colin , Blue Laundry ISI Mark , Plastic Mug , Soap Liquid Toilet , Rat Sticking Gel , Distilled Water , Napthalene Balls , Gash Bag 24x30x75 inch Micron , Dust Bin Water Cover Combined , Detergent Powder in 01 kgs Pack ISI Mark , Room Freshner , Envelope Cloth Coated 9x12 inch , Envelope Size 10x14 inch , Envelope Size 6x12 inch , Envelope Size 4x10 inch , Mosquito Repelllent Gel Odomos , Urinal Screen Mats , Mosquito Repellent Machine With Liquid , Refill Automatic Air Freshner250ml , Hand Wash Liquid
Ministry Name
Department Name
Organisation Name
State
City

Financial Information

Bid Offer Validity
180 (Days)
Arbitration Clause
No
Mediation Clause
No

Evaluation and Technical Information

Evaluation Method
Total value wise evaluation
RA Qualification Rule
H1-Highest Priced Bid Elimination
Inspection Required
Yes
Technical Clarifications Time
2 Days

Tender Documents

4 Documents
GeM-Bidding-7818439.pdfMain Document
BOQ DocumentBOQ BOQ
BOQ DocumentBOQ BOQ
GEM General Terms and Conditions DocumentGEM_GENERAL_TERMS_AND_CONDITIONS

Documents Required from Seller

  • Experience Criteria
  • Certificate (Requested in ATC)
  • Additional Doc 1 (Requested in ATC) *In case any bidder is seeking exemption from Experience / Turnover Criteria
  • the supporting documents to prove his eligibility for exemption must be uploaded for evaluation by the buyer

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Hand wash liquid,Glass cleaner 500 ml,Cotton rags,Cotton waste,Brush sweeping hand,Polish metal bra

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4 Files
Indian Coast Guard
GANJAM, ODISHA
Boq › Boql
Hand wash liquid , Glass cleaner 500 ml , Cotton rags , Cotton waste , Brush sweeping hand , Polish metal brass , Duster cloth , Sponge cloth , Broom country , Cleaner white toilet harpic , Brown paper sheet laminated , Paint roller 4 Inch , Paint roller 7 Inch , Paint roller 9 Inch , Paint roller 6 Inch , Paint brush 4 Inch , Paint brush 2 Inch , Refill automatic air freshener 250ml , Room freshener , Pest seal , Abrasive paper 250mm x 280mm , Photocopier A3 , Candle wax , Teflon tape , Tape insulation 25 mm Steel grip , Wonder tape 2 Inch , Tape transparent 2 Inch , Tape transparent 1 Inch , Toilet paper , Photocopier paper 210mm x 297mm A4 , Bag biodegradable for garbage , Dustbin , Detergent powder in 01 kg pack ISI Mark , Deodriser odonil refil , Soap liquid toilet , Bag gunny , Door mat synthetic , Pencil cell AA , M Seal , Safety gloves cloth , Scrubber pad , Super mop refils , Feather broom Phool jhadu , Cloth stocknite mutton cloth , Torch cell AAA , Cans plastic 10 ltrs , Rat sticking gel , Distilled water , Naphthalene balls , Plastic mug , DVD , Envelop Size 6 X12 Inch , Envelop Size 4 X10 Inch , Hand Towel , Steel Cleansing Liquid , Spin Mop Set , Wiper long handle , Cleaning bar for utensils 500 Gms Packs , Brush with long handle , Scrubber with handle , Tube fluorescent , Lamp CFL LED , Battery AA , Corrosion inhibitor , Jeer Can 20 Ltrs , Quick DRY Steel Putty , Wet surface Putty , Paper Napkin , Varnish , Paint Epoxy red oxide primer , Interchange 990 Grey Light Grey , Paint RFU priming red lid
May 8, 2025
May 29, 2025 at 3:00 PM
View Details

Frequently Asked Questions

The eligibility requirements include being a registered entity, not being blacklisted by any government body, and possessing prior experience in supplying consumable items in a governmental context. Bidders must demonstrate financial stability and the capability to meet the tender’s scope effectively.

Bidders need to submit various required certificates, including quality certifications such as ISO or BIS, compliance documentation to affirm adherence to technical and safety standards, and registration certificates that validate business operations in the related sector.

The registration process involves submitting an application accompanied by supporting documentation and complying with eligibility criteria set forth by the Department of Defence. Registered vendors will receive user credentials for the tendering platform, enabling them to submit bids.

Documents must be submitted in standard formats such as PDF, DOCX, or XLSX. Bidders should ensure that all files are properly organized and formatted to facilitate a smooth review process, adhering to digital submission guidelines provided in the tender notice.

Yes, there are specific benefits included for Micro, Small, and Medium Enterprises (MSEs) and startups, such as preferential scoring during evaluation, lowered performance security requirements, and opportunities for increased participation successes. Compliance with ‘Make in India’ policies also stands as a crucial element of the evaluation process to encourage local sourcing.

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