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Department of Defence Tender by Indian Coast Guard (GEM/2025/B/6142808)

Mosquito Repellent Gel Odomos,Fiber Dust Brush,Distemper White ISI Mark,Paint Brush 4,Paint Brush 2

Goods
Qty:1,409
Department of Defence Tender by Indian Coast Guard (GEM/2025/B/6142808)

Tender Timeline

Tender Issue
April 21, 2025 at 9:15 AM

Tender Title: LP OF CONSUMABLE NAVAL STORE ITEMS

Reference Number: GEM/2025/B/6142808

Issuing Authority/Department:

The tender is issued by the Department of Defence, which functions under the Ministry of Defence.

Scope of Work and Objectives:

The objective of this tender is to procure a variety of consumable naval store items, including but not limited to Mosquito Repellent Gel Odomos, Fiber Dust Brush, and various paint brushes. A total of 1409 units across different categories have been outlined in the tender documentation. Suppliers are expected to provide high-quality products that meet specific industry standards and align with the operational needs of naval units.

Eligibility Criteria:

To participate in this tender, prospective bidders must meet eligibility requirements as outlined in the tender documentation. Entities must be duly registered businesses with relevant experience in supplying consumables to defense or related sectors. Additional conditions may apply, including having a valid GST registration and compliance with other legal frameworks.

Technical Requirements:

Suppliers must provide items that meet the specified technical standards. Each product should comply with quality certifications and meet safety standards. For instance, the Mosquito Repellent Gel Odomos must be effective and safe for use in naval environments. Detailed specifications can be found in the accompanying Bill of Quantities (BoQ).

Financial Requirements:

Bidders will need to submit competitive financial proposals along with their technical bids. Detailed information on payment terms and conditions will be specified, ensuring adherence to government procurement rules. Pricing will be evaluated based on total cost and compliance with financial guidelines.

Document Submission Details:

All tender documents must be submitted electronically through the designated platform. Bidders are required to follow the format specified in the tender announcement for all submissions. Late submissions will not be considered, so it is essential to ensure all documents are submitted within the prescribed time frame.

Special Provisions:

This tender includes provisions aimed at benefiting Micro, Small, and Medium Enterprises (MSEs) and startups. Successful bidders from these categories may avail themselves of certain relaxations in terms of eligibility criteria, thereby supporting the government’s initiative for inclusive procurement.

Evaluation Process:

The evaluation of bids will be conducted based on both technical and financial proposals. A defined scoring system will assess quality, compliance, and pricing to determine the best value for the fleet. The evaluation process ensures transparency and fairness in the selection of the successful bidder.

Delivery Locations:

The final delivery of the consumables will occur at designated naval facilities as specified in the tender documentation. It is critical for bidders to factor in logistics and associated costs in their proposals.

Contact Information:

For any inquiries or clarification regarding the tender, potential bidders can reach out to the designated contact points listed in the tender documentation.


General Information

Item Category
Mosquito Repellent Gel Odomos , Fiber Dust Brush , Distemper White ISI Mark , Paint Brush 4 , Paint Brush 2 , Paint Roller 4 , Paint Roller 7 177 8MM CW Artificial Fur and Handle , Paint Roller 12 , Paint Roller 9 , Paint Roller 6 , Refill for Automatic Air Freshener 250 ML , Rat Sticking Gel , Urinal Screen Mats , Mosquito Repellent Machine with Liquid , Naphthalene Balls , Plastic Mug , Gash Bag 24x30x75 Micron , Dust Bin , Spray Hand Liquid Insecticide , Distilled Water , Paint White Enamel , Paint Terracotta Red , Paint Silver , Paint Signal Red , Paint Green , Paint Intergard 251 Red Oxide , Paint Navy Blue , Paint Golden Yellow , Paint Fluorescent Yellow , Paint Fluorescent Red , Paint Fluorescent Green , Paint RFU Finishing Exterior Synthetic Dark Grey , Paint Black Enamel , Paint Azure Blue
Ministry Name
Department Name
Organisation Name
City

Financial Information

Bid Offer Validity
180 (Days)
Past Performance
60 %
Arbitration Clause
No
Mediation Clause
No

Evaluation and Technical Information

Evaluation Method
Item wise evaluation/
RA Qualification Rule
50% Lowest Priced Technically Qualified Bidders
Inspection Required
Yes
Technical Clarifications Time
2 Days

Tender Documents

5 Documents
GeM-Bidding-7742694.pdfMain Document
BOQ DocumentBOQ BOQ
BOQ DocumentBOQ BOQ
Buyer uploaded ATC documentATC ATC
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 Authorization Certificate
  • OEM Annual Turnover *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, demonstrating relevant experience in providing consumables, and possessing necessary certifications, such as GST registration. Additionally, bidders must comply with specific industry standards relevant to naval operations.

The required certificates for products generally include quality control certifications ensuring compliance with safety standards. For instance, the Mosquito Repellent Gel Odomos should meet regulatory standards and should be safe for naval use. Suppliers are expected to furnish evidence of these certifications during submission.

The registration process for this tender involves submitting relevant business documentation and compliance certificates through the specified online platform. Detailed guidelines are provided in the tender announcement, ensuring that bidders prepare their submissions according to the required format.

Accepted document formats for the tender submissions typically include PDF and DOCX files. Bidders must adhere strictly to the submission guidelines provided in the tender announcement, ensuring all documents are clearly labeled and formatted appropriately.

Payment terms involve stipulations regarding deposits, payment milestones linked to deliverables, and conditions for the release of payments. Specific details on earnest money deposits (EMD) and performance security requirements will be outlined in the tender documentation, ensuring compliance with financial protocols.

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