Procurement of ARS Items for ICGS Karwar

Candle Wax,Torch Cell 1.5 V Std,Paint Rfu Finishing Exterior Synthetic Dark Grey,Paint Black Enamel

Goods
Qty:1,073

Tender Timeline

Tender Issue
May 22, 2025 at 2:47 PM

Tender Title: Procurement of ARS Items for ICGS Karwar
Tender Reference Number: 18a3ddfb6
Issuing Authority/Department: Department of Defence, Ministry of Defence

The tender titled Procurement of ARS Items for ICGS Karwar aims to procure a range of essential supplies for the Indian Coast Guard Ship (ICGS) stationed at Karwar. The required items encompass various categories, including but not limited to candle wax, torch cells, exterior finishing paints, and several other materials crucial for maintaining operational standards.

Scope of Work and Objectives

The scope of work involves supplying a comprehensive list of ARS items to ICGS Karwar. The primary objective is to ensure that the operational readiness of the vessel is maintained through timely procurement and delivery of high-quality materials. The tender includes a detailed list of items that illustrate the diversity of products required.

Eligibility Criteria

To qualify for participation in this tender, vendors must adhere to certain eligibility criteria. Entities are required to be registered businesses complying with relevant statutory mandates. Vendors should demonstrate experience in supplying similar items and be equipped with the necessary certifications that affirm their capability to meet the requirements specified in the documentation.

Technical Requirements

Participants must adhere to strict technical requirements regarding the quality and specifications of the items. Each product, especially those classified under paints and chemicals, should meet applicable safety and environmental standards. Supporting documentation demonstrating compliance with such standards will be required at the time of submission.

Financial Requirements

Entities must meet specific financial requirements, including the submission of an Earnest Money Deposit (EMD) which will be a percentage of the bid amount. Bidders should ensure that they present a competitive pricing strategy that aligns with the government’s expectations without compromising on quality.

Document Submission Details

Interested vendors should prepare their tender submissions meticulously, ensuring that all required documents are organized in accordance with the guidelines outlined in the tender notice. All submissions should be made electronically, following the prescribed formats, and must be submitted before the stated deadline. Compliance with government submission procedures is crucial to avoid disqualification.

Special Provisions

This tender incorporates special provisions that are beneficial for Micro, Small, and Medium Enterprises (MSEs) and startups. Bidders that qualify under these categories may receive priority in the evaluation process, thereby improving their chances of selection while also furthering the government's initiative to promote local businesses.

Evaluation Process

The evaluation process will encompass various factors, including technical specifications, compliance with requirements, and pricing. A committee will assess all submitted tenders meticulously to ensure that the selected vendor offers the best value while adhering to the required quality standards.

Delivery Locations

The delivery of procured items is anticipated at the ICGS Karwar location. Vendors must factor in logistical arrangements to ensure timely delivery that meets operational needs.

Contact Information

For further inquiries regarding this tender, potential bidders are encouraged to reach out to the Department of Defence through the official channels provided in the tender documentation. It is essential to seek clarification on any aspect of the tender to ensure compliance with submission guidelines.


Tender BOQ Items

41 Items
1.

Candle Wax

Qty:3
Unit:kgs
45
2.

Torch Cell 1.5 V Std

Qty:20
Unit:nos
45
3.

Paint Rfu Finishing Exterior Synthetic Dark Grey

Qty:20
Unit:ltrs
45
4.

Paint Black Enamel

Qty:20
Unit:ltrs
45
5.

Paint Azure Blue

Qty:20
Unit:ltrs
45
6.

Paint Aluminium Heat Resistance

Qty:20
Unit:ltrs
45
7.

Jerry Can 20 Ltrs

Qty:8
Unit:nos
45
8.

Battery Dry 1.5V small or Pencil Cell R6

Qty:50
Unit:nos
45
9.

AntirustSpray

Qty:15
Unit:btl
45
10.

Wonder Tape 2 inch

Qty:20
Unit:nos
45
11.

Polythene Bag 14into18into75 Micron

Qty:250
Unit:nos
45
12.

Paint Fluoroscent Yellow

Qty:5
Unit:ltrs
45
13.

Paint RFU Enamel Exterior Synthetic Olive Green

Qty:20
Unit:ltrs
45
14.

Paint Remover Non Inflammable

Qty:10
Unit:ltrs
45
15.

Paint Signal Red

Qty:20
Unit:ltrs
45
16.

Paint Navy Blue

Qty:40
Unit:ltrs
45
17.

Paint Golden Yellow

Qty:20
Unit:ltrs
45
18.

Paint Flourescent Red

Qty:5
Unit:ltrs
45
19.

Paint Fluroscent Green

Qty:5
Unit:ltrs
45
20.

Battery AA Alkaline 1.5V Lr 6

Qty:25
Unit:nos
45
21.

Tape Insulation 25mm Steel grip ISI Mark

Qty:15
Unit:nos
45
22.

Refill For Automatic Air Freshner 250 ml

Qty:6
Unit:nos
45
23.

Wiper Soft Rubber

Qty:8
Unit:nos
45
24.

Twine Flax Sewing Fine

Qty:10
Unit:kgs
45
25.

Tape Transparent Water Proof Self Adhesive Cellulose Flam 38mm Wd

Qty:30
Unit:nos
45
26.

Soap Hard Yellow

Qty:50
Unit:nos
45
27.

Super Mop

Qty:25
Unit:nos
45
28.

White Spirit

Qty:2
Unit:ltrs
45
29.

Twine Sewing Medium Flax

Qty:1
Unit:kgs
45
30.

Thinner General Pupose

Qty:40
Unit:ltrs
45
31.

Turpentine Oil

Qty:20
Unit:ltrs
45
32.

Rat Sticking Gel

Qty:50
Unit:nos
45
33.

Urinal Screen Mats

Qty:50
Unit:nos
45
34.

Mosquito Repellent Machine With Liquid

Qty:20
Unit:nos
45
35.

Paint Brush 4 inch

Qty:10
Unit:nos
45
36.

Paint Brush 2 inch

Qty:15
Unit:nos
45
37.

Nepthalene Balls

Qty:25
Unit:nos
45
38.

Plastic Mug

Qty:25
Unit:nos
45
39.

Paint roller 6inch

Qty:5
Unit:nos
45
40.

Distilled Water

Qty:10
Unit:ltrs
45
41.

Deodriser Refill For Ships Head 8cminto3 Cm

Qty:60
Unit:nos
45

General Information

Item Category
Candle Wax , Torch Cell 1.5 V Std , Paint Rfu Finishing Exterior Synthetic Dark Grey , Paint Black Enamel , Paint Azure Blue , Paint Aluminium Heat Resistance , Jerry Can 20 Ltrs , Battery Dry 1.5V small or Pencil Cell R6 , AntirustSpray , Wonder Tape 2 inch , Polythene Bag 14into18into75 Micron , Paint Fluoroscent Yellow , Paint RFU Enamel Exterior Synthetic Olive Green , Paint Remover Non Inflammable , Paint Signal Red , Paint Navy Blue , Paint Golden Yellow , Paint Flourescent Red , Paint Fluroscent Green , Battery AA Alkaline 1.5V Lr 6 , Tape Insulation 25mm Steel grip ISI Mark , Refill For Automatic Air Freshner 250 ml , Wiper Soft Rubber , Twine Flax Sewing Fine , Tape Transparent Water Proof Self Adhesive Cellulose Flam 38mm Wd , Soap Hard Yellow , Super Mop , White Spirit , Twine Sewing Medium Flax , Thinner General Pupose , Turpentine Oil , Rat Sticking Gel , Urinal Screen Mats , Mosquito Repellent Machine With Liquid , Paint Brush 4 inch , Paint Brush 2 inch , Nepthalene Balls , Plastic Mug , Paint roller 6inch , Distilled Water , Deodriser Refill For Ships Head 8cminto3 Cm
Ministry Name
Department Name
Organisation Name

Financial Information

Bid Offer Validity
90 (Days)
Past Performance
50 %
Arbitration Clause
No
Mediation Clause
No

Evaluation and Technical Information

Evaluation Method
Total value wise evaluation
Inspection Required
Yes
Technical Clarifications Time
2 Days

Tender Documents

4 Documents
GeM-Bidding-7870651.pdfMain Document
BOQ DocumentBOQ BOQ
BOQ DocumentBOQ BOQ
GEM General Terms and Conditions DocumentGEM_GENERAL_TERMS_AND_CONDITIONS

Documents Required from Seller

  • Experience Criteria
  • Past Performance
  • Bidder Turnover
  • OEM Annual Turnover
  • Additional Doc 1 (Requested in ATC)
  • Compliance of BoQ specification and supporting document *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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Frequently Asked Questions

The eligibility requirements include being a registered entity with the necessary certifications. Vendors must demonstrate experience in supplying similar items and maintain compliance with relevant statutes covering procurement in the defense sector.

Vendors must possess various required certificates, including ISO certifications or similar standards affirming quality assurance. Specified documents must be included in the tender proposal to validate compliance.

To participate in the tender, vendors must follow a structured registration process that includes filling out an online application, providing requisite documentation, and ensuring submission within the established parameters.

Bidders must ensure accepted document formats while submitting their proposals, typically including PDF, Excel, and Word formats. All documents must be clearly labeled and organized as per the instructions in the tender guidelines.

The performance security requirements stipulate that selected vendors should provide a performance guarantee to ensure project delivery and compliance with contract terms. This security is often a percentage of the total contract value and must be submitted within a specified timeframe after bid acceptance.

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