LP OF NAVAL STORE ITEMS - Department of Defence - Indian Coast Guard

Squeegee Washer Wiper Mopper (V2),Laundry Soap as per IS 285,Toilet Brush (V2),Squeegee Washer Wipe

Goods
Qty:12.1K

Tender Timeline

Tender Issue
June 6, 2025 at 9:44 AM

Tender Title: LP OF NAVAL STORE ITEMS
Tender Reference Number: 33ccd7705
Issuing Authority: Department of Defence, Ministry of Defence

Overview

This tender seeks proposals for the supply of various naval store items that are critical for the operations of the Department of Defence. The products required include essential cleaning and maintenance supplies, such as Squeegee Washer Wiper Mopper, Laundry Soap as per IS 285, Toilet Brushes, scrubbing brushes, cleaning liquids, and mosquito repellents, among others. The total quantity of items being procured amounts to 12,123 units.

Scope of Work and Objectives

The primary objective of this tender is to procure high-quality naval store items that meet the strict standards and requirements set forth by the Ministry of Defence. The selected suppliers will be responsible for delivering these items in a timely manner, ensuring that the standards of quality and compliance are met throughout the procurement process.

Eligibility Criteria

To be eligible for this tender, bidders must meet the以下资格 requirements:

  • Be a registered entity with appropriate certifications.
  • Have experience in supplying similar naval store items to government or private entities.
  • Demonstrate financial stability and capability to deliver the required quantities in the specified timeframe.

Technical Requirements

Bidders must provide documentation validating the technical specifications of the items being offered. This includes:

  • Compliance with IS standards for products like Laundry Soap according to IS 285.
  • Detailed specifications for cleaning products, ensuring they meet safety and quality standards.

Financial Requirements

Interested bidders must submit their financial statements to demonstrate their capability to fulfill the contract. This may include:

  • Previous turnover rates.
  • Evidence of financial stability to handle the procurement of 12,123 units.

Document Submission Details

All proposals must be submitted through the designated tender submission portal. Bidders are encouraged to ensure that all necessary documentation is uploaded prior to the closing date of the tender to avoid disqualification.

Documents required for submission include:

  • Technical proposals including product specifications.
  • Financial bids detailing the pricing for each item.
  • Any relevant certificates that support compliance with industry standards.

Special Provisions

This tender may include benefits for Micro, Small, and Medium Enterprises (MSEs) and startups, allowing them to participate competitively in the procurement process. Specific provisions or incentives for MSEs will be outlined in the tender documentation.

Evaluation Process

The evaluation of the tender submissions will be performed based on the following criteria:

  • Compliance with technical specifications.
  • Pricing competitiveness and financial viability.
  • Supplier’s experience and previous performance records.

Delivery Locations

Successful bidders will need to adhere to specific delivery locations as stated in the tender documentation. It is imperative that all items are delivered to the designated sites within the agreed timelines to ensure operational efficiency.

Contact Information

For any queries regarding this tender, bidders are encouraged to refer to official channels. The Department of Defence will provide necessary contact details for support during the tender process.

Conclusion

This tender offers a significant opportunity for suppliers specializing in naval store items to engage with one of the country’s key departments. Bidders are encouraged to prepare their submissions carefully, ensuring all requirements are met and all necessary documentation is included to facilitate a smooth evaluation process. Participation in this tender can also contribute to strengthening the supply chain relationships with the government.


Tender BOQ Items

19 Items
1.

RAT STICKING GEL

Qty:50
Unit:nos
30
2.

MOSQUITO REPELLANT MACHINE WITH LIQUID

Qty:15
Unit:nos
30
3.

NCML SOLUTION THIOUREA

Qty:300
Unit:gms
30
4.

NCML SOLUTION TEEPOL

Qty:3000
Unit:mltrs
30
5.

NCML SOLUTION PHOSPHORIC ACID

Qty:60
Unit:ltrs
30
6.

NCML SOLUTION OXALIC ACID

Qty:8000
Unit:gms
30
7.

HAND TOWEL

Qty:20
Unit:nos
30
8.

CLEANING LIQUID FOR UTENSILS

Qty:15
Unit:ltrs
30
9.

STEEL CLEANING LIQUID

Qty:10
Unit:ltrs
30
10.

DUST PAN

Qty:10
Unit:nos
30
11.

FLOURESCENT TAPE FOR NIGHT MARKING OF EMERGENCY WAYS OR LIFEBUOYS

Qty:20
Unit:nos
30
12.

ANTI COCKROACH GEL OR CHALK

Qty:20
Unit:nos
30
13.

BAYGON SPRAY

Qty:10
Unit:ltrs
30
14.

SYNTHETIC LIQUID DETERGENT FOR INDUSTRIAL PURPOSE

Qty:100
Unit:ltrs
30
15.

LINSEED OIL BOILED

Qty:40
Unit:ltrs
30
16.

CLOTH EMERY GRADE 1

Qty:20
Unit:nos
30
17.

CLOTH COATED PVC

Qty:25
Unit:mtrs
30
18.

BRUSH STEEL WIRE

Qty:25
Unit:nos
30
19.

BRUSH SCRUBBING LARGE

Qty:20
Unit:nos
30

General Information

Item Category
Squeegee Washer Wiper Mopper (V2) (Q4) , Laundry Soap as per IS 285 (Q4) , Toilet Brush (V2) (Q4) , scrubbing brush (Q3) , Scrub Pad (Q4) , Cotton Yarn Waste (V2) as per IS 5485 (Q3) , RAT STICKING GEL , MOSQUITO REPELLANT MACHINE WITH LIQUID , NCML SOLUTION THIOUREA , NCML SOLUTION TEEPOL , NCML SOLUTION PHOSPHORIC ACID , NCML SOLUTION OXALIC ACID , HAND TOWEL , CLEANING LIQUID FOR UTENSILS , STEEL CLEANING LIQUID , DUST PAN , FLOURESCENT TAPE FOR NIGHT MARKING OF EMERGENCY WAYS OR LIFEBUOYS , ANTI COCKROACH GEL OR CHALK , BAYGON SPRAY , SYNTHETIC LIQUID DETERGENT FOR INDUSTRIAL PURPOSE , LINSEED OIL BOILED , CLOTH EMERY GRADE 1 , CLOTH COATED PVC , BRUSH STEEL WIRE , BRUSH SCRUBBING LARGE
Ministry Name
Department Name
Organisation Name

Financial Information

Bid Offer Validity
90 (Days)
Past Performance
30 %
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

5 Documents
GeM-Bidding-7923130.pdfMain Document
GeM Category SpecificationGEM_CATEGORY_SPECIFICATION
BOQ DocumentBOQ BOQ
BOQ DocumentBOQ BOQ
GEM General Terms and Conditions DocumentGEM_GENERAL_TERMS_AND_CONDITIONS

Similar Tenders

View All

Refill Automatic Air Freshner 250 ML Pack,Mosquito repelant machine with liquid,Rat Sticking Gel,Di

GEM
Goods
Qty:2,236
4 Files
Indian Coast Guard
Boq › Boql
Refill Automatic Air Freshner 250 ML Pack , Mosquito repelant machine with liquid , Rat Sticking Gel , Distamper White ISI Mark , Paint Brush 4 inch , Paint Brush 2 inch , Spray hand liquid Insecticide , NCML Solution -Oxalic Acid Qty for 6 Months , Distilled water , Hand Wash Liquid , Paper Napkin , DVD , Envelop Cloth Coated , Tape Transparent 2 inch , Wonder Tape 2 , M Seal , Candle wax dia 19 MM , Anti Rust Spray , Tape Transparent 1 inch , Tape insulation 25 MM Steel Grip ISI Mark , Glass Cleaner 500 ML , Rag Cotton 500 ML , Cotton Waste , Duster Cloth A , Disinfectant fluid white or Black Phenoil , Cleaning liquid for Utensils , Cleaning Bar for Utensils VIM 500 GM Pack , Brush Sweeping hand Soft Broom , Polish Metal Brass , Pest Seal , Paint Brush 7 inch , Envelop Cloth Coated 10 CM X 14CM , Envelop cloth Coated 9 cm X 12cm , Envelop 10 X 14 , Envelop 6 X 12 , Envelop 4 X 10 , Toilet Paper , Brown sheet Laminated , Photocopier paper Size 210 X 297 MM A4 80 GSM , Cleaner white toilet , Anti Cockroach Gel , Alkaline Battery AA 1.5V LR 6 , Clip Jublee 2 inch 2.750 , Cloth spone 18 CM X 20 CM , Feather Broom , Broom Country , Bag Gunney 27 X 21 , Aqua bond putty , Wet Surface putty , Deodriser Refill for ship Head 8 CM X 3 CM , Room Freshner , Napthalene balls , Plastic Mug , Detergent powder in 1 Kg pack ISI Mark , Soap Liquid toilet
June 5, 2025
June 26, 2025 at 1:00 PM
View Details

Frequently Asked Questions

The eligibility requirements include being a registered entity, demonstrating previous experience in providing similar naval store items, and maintaining financial stability to support the procurement of large quantities. Bidders must also adhere to the necessary technical specifications and compliance standards set forth in the tender documentation.

The technical specifications for the offered products must include compliance with industry standards such as IS 285 for Laundry Soap and validation of quality and safety for all cleaning supplies. Bidders should provide detailed descriptions and certifications that affirm their products meet these quality standards.

The payment terms will be specified in the tender documentation and typically involve milestones based on the delivery of goods. Bidders should be prepared to outline their proposed payment schedule during the submission process and ensure alignment with the Ministry of Defence’s procurement policies.

Bidders must submit their documents via the designated online tender submission portal. It is crucial to adhere to the guidelines provided for document formats and ensure that all required documentation is uploaded before the closing deadline to evade disqualification.

MSEs may benefit from relaxed qualification criteria, additional scoring in evaluation for their submissions, and potential financial incentives. These provisions encourage participation from smaller enterprises, fostering inclusivity and support in the public procurement framework.

Probable Bidders

Companies likely to bid

Get Tender Alerts

Get notifications for similar tenders