Department of Defence Tender by Indian Coast Guard (236b8a48)

HEAT RESISTANCE GLOVES FOR GALLEY,FUNNEL 5 INCH,CLOTH EMERY 11 INCH X9 INCH IS GRIT 120 279MMX229MM

Goods
Qty:2,746

Tender Timeline

Tender Issue
May 15, 2025 at 10:30 AM

The procurement of consumable naval store items, identified by the reference number 236b8a48, is officially issued by the Department of Defence, Ministry of Defence. This tender aims to establish a reliable supply chain for various naval consumables, primarily focusing on the acquisition of heat resistance gloves designed for culinary uses aboard naval ships. The overall objective of this tender is to ensure that the naval forces have access to safety and operationally effective materials that enhance both functionality and safety in galley environments.

Scope of Work and Objectives

The tender encompasses the procurement of a wide range of items categorized primarily under naval consumable supplies. This includes:

  • Heat Resistance Gloves for Galley
  • Funnel 5-Inch
  • Cloth Emery (11 Inch x 9 Inch, grits as specified)
  • Additional items such as dry chemical powder, various types of cloth, gloves, ropes, polythene bags, adhesive compounds, paint, and more.

The primary objective is to facilitate seamless day-to-day operations within naval kitchens and ensure personnel safety while handling hot materials.

Eligibility Criteria

To participate in this tender, bidders must meet the following eligibility criteria:

  • Must be a registered business entity.
  • Have relevant past experience with the supply of similar consumable items.
  • Compliance with safety and procurement regulations relevant to naval operations.

Technical Requirements

The technical requirements for the products involve stringent adherence to safety standards, including:

  • Heat resistance for gloves, ensuring they can withstand high temperatures.
  • Compliance with materials quality as stipulated in the tender specifications to achieve overall durability and performance.

Financial Requirements

Bidders must ensure robust financial capabilities to handle the procurement scale. This includes a requirement for an Earnest Money Deposit (EMD) as part of the bidding process.

Document Submission Details

All interested parties must submit their bids electronically through the designated portal. Proper documentation needs to be attached according to the requirements noted in the tender. Formats acceptable for submission include PDF and DOCX.

Special Provisions

The tender recognizes the importance of encouraging participation from Micro, Small, and Medium Enterprises (MSEs) and startups. Specific provisions are outlined to facilitate easier access to the tendering process for these businesses.

Evaluation Process

The evaluation of bids will occur through a structured process focusing on:

  • Compliance with technical specifications.
  • Financial stability.
  • Quality assurance of proposed materials.
  • Overall cost-effectiveness and value for money.

Delivery Locations

Delivery of the awarded items will be directed to specified naval base locations as outlined in the tender documentation.

Contact Information

For queries, bidders are encouraged to refer back to the relevant contact points within the Department of Defence, as indicated in the tender portal.


Tender BOQ Items

45 Items
1.

HEAT RESISTANCE GLOVES FOR GALLEY

Qty:4
Unit:nos
15
2.

FUNNEL 5 INCH

Qty:2
Unit:nos
15
3.

CLOTH EMERY 11 INCH X9 INCH IS GRIT 120 279MMX229MM

Qty:10
Unit:sheet
15
4.

CLOTH EMERY 11INCHX9INCH 279MM X 229MM

Qty:15
Unit:seet
15
5.

DUST PAN

Qty:20
Unit:nos
15
6.

DRY CHEMICAL POWDER

Qty:10
Unit:kgs
15
7.

CLOTH HASSAIN MEDIUM 102CM WIDE

Qty:40
Unit:mtrs
15
8.

CLOTH EMERY B5 871 61 GRADE 1

Qty:5
Unit:sheet
15
9.

GLOVES LEATHER

Qty:5
Unit:pairs
15
10.

ROPE POLYPRAOPYLENE 06MM ISI MARK

Qty:220
Unit:mtrs
15
11.

STRETCH PACKING POLUTHENE SHEET ON HANDLE

Qty:2
Unit:roll
15
12.

TAPE ROLL SEAL TEFLON

Qty:2
Unit:nos
15
13.

TERRACOTA PAINT YELLOW

Qty:20
Unit:ltrs
15
14.

TAPE TRANSPARENT 38MM WD

Qty:20
Unit:nos
15
15.

SILICON SEALENT COMPOUND 300ML TUBE

Qty:2
Unit:nos
15
16.

SAND PAPER

Qty:5
Unit:nos
15
17.

SOLDER LEAD

Qty:1000
Unit:gms
15
18.

RUBBERISE GLOVE

Qty:25
Unit:pairs
15
19.

ROPE POLYPROPYLENE 12MM ISI MARK

Qty:220
Unit:mtrs
15
20.

POLYTHENE BAG 14INCHX18INCH 74 MICRON

Qty:250
Unit:nos
15
21.

PETROLEUM JELLY

Qty:2
Unit:kgs
15
22.

OIL AND GREASE REMOVER

Qty:10
Unit:ltrs
15
23.

LINT FREE CLOTH

Qty:75
Unit:kgs
15
24.

POLYTHENE BAG 14X17X75 MICRON

Qty:200
Unit:nos
15
25.

POLYTHENE BAG 14X20X75 MICRON

Qty:200
Unit:nos
15
26.

POLY VINYL ACETATE DISPERSION BASED ADHESIVE

Qty:2
Unit:nos
15
27.

LIP SEAL FOR FIRE HYDRANT

Qty:10
Unit:nos
15
28.

CALL BOAT SWAIN

Qty:2
Unit:nos
15
29.

SUPER MOP WITH HANDLE

Qty:25
Unit:nos
15
30.

AUTOMATIC AIR FRESHNER

Qty:5
Unit:nos
15
31.

TRAY PAINT ROLLER

Qty:5
Unit:nos
15
32.

TAPE MEASURING 15MTRS

Qty:5
Unit:nos
15
33.

GREEN NURSERY CLOTH 16X64

Qty:20
Unit:roll
15
34.

FACE MASK

Qty:25
Unit:roll
15
35.

TERRACOTA PAINT WHITE

Qty:100
Unit:ltrs
15
36.

CHAIN SILVER FOR CALL BOAT SWAIN

Qty:2
Unit:nos
15
37.

TURPENTINE OIL SOLVENT

Qty:20
Unit:ltrs
15
38.

FLUROSCENT TAPE YELLOW 4 INCH

Qty:30
Unit:nos
15
39.

PAINT WATER PROOF

Qty:20
Unit:ltrs
15
40.

TWINE SEWING MEDIUM FLAX

Qty:1
Unit:kgs
15
41.

FLUROSCENT TAPE FOR NIGHT MARKING

Qty:30
Unit:nos
15
42.

EAR SEAL FOR PROTECTOR PLUG

Qty:50
Unit:nos
15
43.

WIPER SOFT RUBBER

Qty:8
Unit:nos
15
44.

WIND SOCKS

Qty:2
Unit:nos
15
45.

THINNER

Qty:20
Unit:ltrs
15

General Information

Item Category
HEAT RESISTANCE GLOVES FOR GALLEY , FUNNEL 5 INCH , CLOTH EMERY 11 INCH X9 INCH IS GRIT 120 279MMX229MM , CLOTH EMERY 11INCHX9INCH 279MM X 229MM , DUST PAN , DRY CHEMICAL POWDER , CLOTH HASSAIN MEDIUM 102CM WIDE , CLOTH EMERY B5 871 61 GRADE 1 , GLOVES LEATHER , ROPE POLYPRAOPYLENE 06MM ISI MARK , STRETCH PACKING POLUTHENE SHEET ON HANDLE , TAPE ROLL SEAL TEFLON , TERRACOTA PAINT YELLOW , TAPE TRANSPARENT 38MM WD , SILICON SEALENT COMPOUND 300ML TUBE , SAND PAPER , SOLDER LEAD , RUBBERISE GLOVE , ROPE POLYPROPYLENE 12MM ISI MARK , POLYTHENE BAG 14INCHX18INCH 74 MICRON , PETROLEUM JELLY , OIL AND GREASE REMOVER , LINT FREE CLOTH , POLYTHENE BAG 14X17X75 MICRON , POLYTHENE BAG 14X20X75 MICRON , POLY VINYL ACETATE DISPERSION BASED ADHESIVE , LIP SEAL FOR FIRE HYDRANT , CALL BOAT SWAIN , SUPER MOP WITH HANDLE , AUTOMATIC AIR FRESHNER , TRAY PAINT ROLLER , TAPE MEASURING 15MTRS , GREEN NURSERY CLOTH 16X64 , FACE MASK , TERRACOTA PAINT WHITE , CHAIN SILVER FOR CALL BOAT SWAIN , TURPENTINE OIL SOLVENT , FLUROSCENT TAPE YELLOW 4 INCH , PAINT WATER PROOF , TWINE SEWING MEDIUM FLAX , FLUROSCENT TAPE FOR NIGHT MARKING , EAR SEAL FOR PROTECTOR PLUG , WIPER SOFT RUBBER , WIND SOCKS , THINNER
Ministry Name
Department Name
Organisation Name
State

Financial Information

OEM Average Turnover
₹1.00 Lakh (s)
Minimum Turnover
₹1.00 Lakh (s)
Bid Offer Validity
180 (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

4 Documents
GeM-Bidding-7840821.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
  • Certificate (Requested in ATC)
  • OEM Annual Turnover
  • 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 capable of fulfilling the supply of consumable items specified in the tender. Bidders must demonstrate prior experience with naval store supplies and compliance with safety regulations outlined in the tender documents.

The heat resistance gloves must adhere to industry standards for thermal protection, ensuring that the materials used can withstand high temperatures typically encountered in galley environments. All products must be certified as safe and effective in naval operations.

The Earnest Money Deposit (EMD) is a mandatory requirement for all bidders, intended to secure the bid submission process. The amount and format for the EMD will be detailed in the tender documents, and compliance is critical for the acceptance of bids.

Tender documents must be submitted electronically through the specified online portal. Acceptable document formats include PDF and DOCX. Bidders must ensure all required documentation is properly completed and attached to avoid disqualification.

Yes, there are special provisions in place to facilitate participation from MSEs. These provisions are aimed at promoting inclusivity and supporting local businesses in securing government contracts, particularly in the realm of naval supplies. Compliance with ‘Make in India’ policies may also provide additional advantages to MSEs in the bidding process.

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