Department of Defence Tender by Indian Coast Guard (113b21337)

Interguard 740 signal green,Anti Coackroach gel,Paint Yellow zink chromate,Paint roller 9,Antirust

Goods
Qty:792
EST Bid: ₹1.2 Lakh

Tender Timeline

Tender Issue
May 27, 2025 at 3:36 PM

Tender Title: Procurement of ARS item of C 155

Reference Number: 113b21337

The Department of Defence, under the auspices of the Ministry of Defence, is inviting bids for the Procurement of ARS item of C 155. This tender encompasses a diverse range of items aimed at enhancing operational efficiency and meeting the logistical needs of the department. This comprehensive document outlines the scope of work, eligibility criteria, and the necessary information for prospective bidders.

Scope of Work and Objectives

The scope of this tender involves the procurement of various essential items, including:

  • Interguard 740 signal green
  • Anti Cockroach gel
  • Paint Yellow zinc chromate
  • Paint roller 9
  • Antirust spray
  • Cloth bunting in green and red
  • Liquid toilet soap and hand wash liquid
  • Detergent powder, emery cloth abrasive
  • Various sizes of paint rollers, brushes, and adhesives
  • Additional items like safety goggles, face masks, and cleaning supplies

The objective is to procure a total of 792 units of the specified items, ensuring that the Department of Defence has access to quality materials that meet operational standards.

Eligibility Criteria

To qualify for participation in this tender, bidders must adhere to the following eligibility requirements:

  1. Possession of valid business registration.
  2. Compliance with applicable licensing and regulatory standards.
  3. Demonstration of prior experience in supplying similar goods to government or significant industry clients.
  4. Meeting the financial capabilities as prescribed in the tender documentation.

Technical Requirements

Bidders are required to meet specific technical specifications for products, including but not limited to:

  • Compliance with national quality standards.
  • Certificates confirming the quality and safety of all items.
  • Successful completion of testing limits as outlined in the tender criteria.

Financial Requirements

Bidders must ensure to meet all financial requirements, such as:

  • Submission of an Earnest Money Deposit (EMD) as per the tender guidelines.
  • Assurance of performance security post-award, to safeguard the interests of the Department of Defence during contract execution.

Document Submission Details

Submission instructions are as follows:

  • All bids must be submitted electronically through the designated portal of the GEM.
  • Bidders are advised to include all requisite documents in specified formats (PDF, JPEG, etc.) during submission.
  • Non-compliance with document formats may result in disqualification.

Special Provisions

This tender includes provisions for Micro, Small, and Medium Enterprises (MSEs) and startups, allowing them to participate effectively and contribute to the economy while supporting government initiatives such as 'Make in India'.

Evaluation Process

The evaluation process will be based on:

  1. Technical compliance and quality standards.
  2. Cost-effectiveness in pricing.
  3. Past performance of bidders on similar contracts.
  4. Additional preference criteria for MSEs and startups.

Delivery Locations

Delivery of items should be completed to designated Department of Defence locations, as specified in the tender documentation to ensure seamless logistics and usability.

Contact Information

For further inquiries about the tender, interested parties are encouraged to refer to the official Department of Defence contact channels provided in the tender documentation to avoid miscommunication.

Overall, this tender serves as a significant opportunity for suppliers who wish to partner with the Department of Defence while adhering to the necessary regulations and standards required for procurement.

Tender BOQ Items

50 Items
1.

Interguard 740 signal green

Qty:20
Unit:ltrs
45
2.

Anti Coackroach gel

Qty:5
Unit:nos
45
3.

Paint Yellow zink chromate

Qty:20
Unit:ltrs
45
4.

Paint roller 9

Qty:5
Unit:nos
45
5.

Antirust Spray

Qty:15
Unit:bottle
45
6.

Cloth Bunting green 57 width

Qty:20
Unit:mtrs
45
7.

Cloth Bunting red 57 width

Qty:15
Unit:mtrs
45
8.

Soap liquid toilet

Qty:20
Unit:ltrs
45
9.

Emery cloth abrasive 11 into 9 id grit 36 279mm into 227 mm

Qty:5
Unit:nos
45
10.

Funnel 5

Qty:3
Unit:nos
45
11.

Hand wash liquid

Qty:40
Unit:ltrs
45
12.

Detergent powder

Qty:30
Unit:kgs
45
13.

Gas bag 24 into 30 into 75 micron

Qty:100
Unit:nos
45
14.

plastic mug

Qty:10
Unit:nos
45
15.

Nepthalene balls

Qty:10
Unit:kgs
45
16.

Hand Towel

Qty:5
Unit:nos
45
17.

Distilled water

Qty:20
Unit:ltrs
45
18.

Clip jublee 3

Qty:5
Unit:nos
45
19.

Paint rolle 7 177 8 MM CW artificial fir and handle

Qty:6
Unit:nos
45
20.

Paint roller 4

Qty:6
Unit:nos
45
21.

Araldite adhesive

Qty:2
Unit:pkts
45
22.

Paint Brush 1

Qty:10
Unit:nos
45
23.

Paint brush 1 2

Qty:10
Unit:nos
45
24.

Rubber latex long gloves

Qty:3
Unit:pair
45
25.

linseed oil boiled

Qty:5
Unit:ltrs
45
26.

Oil and grease remover

Qty:5
Unit:ltrs
45
27.

Paint roller 6

Qty:5
Unit:nos
45
28.

Polythene bag 14 into 20 into 75 micron

Qty:25
Unit:nos
45
29.

Polythene bag 14 into 16 into 75 micron

Qty:25
Unit:nos
45
30.

International Thinner GMA 131

Qty:40
Unit:ltrs
45
31.

Wiper soft rubber

Qty:2
Unit:nos
45
32.

wind socks

Qty:2
Unit:nos
45
33.

Soap hard yellow

Qty:10
Unit:nos
45
34.

Tape transparent W Proof self adhesive Cellulose Film 38 mm WD

Qty:4
Unit:nos
45
35.

Cleaner white toilet harpic

Qty:10
Unit:nos
45
36.

Cloth Sponge

Qty:75
Unit:nos
45
37.

Broom Country

Qty:20
Unit:nos
45
38.

Ear Plug

Qty:5
Unit:nos
45
39.

Safety Goggles

Qty:5
Unit:nos
45
40.

Tray paint roller

Qty:4
Unit:nos
45
41.

Face Mask

Qty:5
Unit:nos
45
42.

Feather broom phool jhadu

Qty:5
Unit:nos
45
43.

polish metal brass

Qty:5
Unit:bottle
45
44.

Duster Cloth

Qty:15
Unit:nos
45
45.

Pest Seal

Qty:10
Unit:nos
45
46.

Cloth Stocknite mutton cloth

Qty:20
Unit:kgs
45
47.

Rags cotton Coloured

Qty:50
Unit:kgs
45
48.

Cotton Waste

Qty:50
Unit:kgs
45
49.

Wiper long Handle

Qty:3
Unit:nos
45
50.

Spin Mop Set

Qty:2
Unit:nos
45

General Information

Item Category
Interguard 740 signal green , Anti Coackroach gel , Paint Yellow zink chromate , Paint roller 9 , Antirust Spray , Cloth Bunting green 57 width , Cloth Bunting red 57 width , Soap liquid toilet , Emery cloth abrasive 11 into 9 id grit 36 279mm into 227 mm , Funnel 5 , Hand wash liquid , Detergent powder , Gas bag 24 into 30 into 75 micron , plastic mug , Nepthalene balls , Hand Towel , Distilled water , Clip jublee 3 , Paint rolle 7 177 8 MM CW artificial fir and handle , Paint roller 4 , Araldite adhesive , Paint Brush 1 , Paint brush 1 2 , Rubber latex long gloves , linseed oil boiled , Oil and grease remover , Paint roller 6 , Polythene bag 14 into 20 into 75 micron , Polythene bag 14 into 16 into 75 micron , International Thinner GMA 131 , Wiper soft rubber , wind socks , Soap hard yellow , Tape transparent W Proof self adhesive Cellulose Film 38 mm WD , Cleaner white toilet harpic , Cloth Sponge , Broom Country , Ear Plug , Safety Goggles , Tray paint roller , Face Mask , Feather broom phool jhadu , polish metal brass , Duster Cloth , Pest Seal , Cloth Stocknite mutton cloth , Rags cotton Coloured , Cotton Waste , Wiper long Handle , Spin Mop Set
Ministry Name
Department Name
Organisation Name

Financial Information

Estimated Bid Value
₹1,20,532.00
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-7894210.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
  • 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, possessing necessary licenses, demonstrating experience in supplying similar items, and showing financial capability to meet the tender’s demands. Bidders must provide documentation proving their compliance with these standards.

Bidders must hold and submit relevant certificates that ensure compliance with national quality standards, safety regulations, and testing criteria for each product proposed in their bids. Certificates verifying product quality must be included with the tender submission.

The registration process for this tender involves creating an account on the GEM platform. Following this, bidders must complete their profile, which includes uploading necessary business documents and selecting the appropriate tender categories relevant to the items offered.

Accepted document formats for submission include PDF, JPEG, and other commonly used file types as specified in the tender guidelines. It is crucial for bidders to adhere to these format requirements to avoid disqualification during the document checking phase.

Bidders must provide a performance security post-selection, which typically amounts to a certain percentage of the contract value. This security serves as a guarantee that the successful bidder will fulfill the terms of the contract accordingly and should be valid for the duration specified in the tender documentation.

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