Department of Defence Tender by Indian Coast Guard (13bd415ab)

Hand Wash Liquid,Glass Cleaner 500 ML,Cleaning Liquid for Utensils,Hand Towel,Cleaninig bar for Ute

Goods
Qty:1,655

Tender Timeline

Tender Issue
May 22, 2025 at 4:56 PM

Procurement of ARS Items for ICGS Karwar

Tender Reference Number: 13bd415ab

Issuing Authority: Ministry of Defence, Department of Defence

The Procurement of ARS Items for ICGS Karwar is a critical initiative aimed at enhancing the operational efficiency of ICGS Karwar by sourcing essential cleaning and maintenance items. This tender focuses on acquiring a wide array of items, ensuring that the service quality remains top-notch, significantly contributing to various operational settings.

Scope of Work and Objectives

The primary objective of this tender is to procure a quantity of 1,655 units of various items categorized under cleaning liquids and tools. The items include Hand Wash Liquid, Glass Cleaner (500 ML), Cleaning Liquid for Utensils, Hand Towel, Cleaning Bar for Utensils (500 gms), Room Freshener, and Pest Seal, among others. The selected contractor will be responsible for delivering these items to designated locations within the ICGS administrative framework.

Eligibility Criteria

To qualify for this tender, bidders must meet several specified requirements:

  • Must be a legally registered entity.
  • Experience in providing similar goods to government or private sectors.
  • Compliance with relevant quality standards applicable to the products involved in this tender.
  • Registered GST number and compliance with tax requirements.

Technical Requirements

Potential bidders must adhere to strict technical specifications:

  • All cleaning materials must meet environmental standards.
  • Products must align with quality benchmarks established by the Ministry of Defence.
  • Basic safety and usage guidelines should be provided for each item.

Financial Requirements

Bidders must be prepared to demonstrate financial stability through:

  • An Earnest Money Deposit (EMD) as specified in the tender documentation.
  • Evidence of previous contracts executed in a similar capacity, showcasing the firm’s ability to handle financial commitments.

Document Submission Details

Interested bidders are required to submit their bids electronically through the designated procurement platform. The proposal must include:

  • Technical and financial bid documents.
  • Certificates validating compliance with the eligibility criteria.
  • All relevant registrations, including GST.

Special Provisions

The tender encourages participation from Micro, Small, and Medium Enterprises (MSEs) and startups, offering benefits to enhance their competitiveness. Special considerations may also be given per the policies established under the Make in India initiative to promote local sourcing.

Evaluation Process

Bids will undergo a thorough evaluation process to ensure that the most capable supplier is selected:

  • Compliance with the technical specifications will be prioritized.
  • Financial offers will be compared based on overall cost-effectiveness.
  • Bidders with prior successful deliveries to government entities may receive added consideration.

Delivery Locations

Delivery will be required at specified locations within the operational areas of ICGS Karwar. Bidders must include logistics plans in their proposals.

Contact Information

For further inquiries regarding this tender, potential bidders may reach out through the official procurement portal. It is advisable to check for any updates or announcements periodically.

The Procurement of ARS Items for ICGS Karwar represents a significant opportunity for companies specializing in cleaning solutions, contributing to the efficient operations of India's defense sector while also underlining the government's commitment to local procurement and support for smaller enterprises.

Tender BOQ Items

50 Items
1.

Hand Wash Liquid

Qty:90
Unit:ltrs
45
2.

Glass Cleaner 500 ML

Qty:20
Unit:nos
45
3.

Cleaning Liquid for Utensils

Qty:10
Unit:ltrs
45
4.

Hand Towel

Qty:25
Unit:nos
45
5.

Cleaninig bar for Utensils 500 gms

Qty:20
Unit:nos
45
6.

Room freshner

Qty:30
Unit:nos
45
7.

Pest Seal

Qty:30
Unit:nos
45
8.

Soap Liquid Toilet

Qty:60
Unit:ltrs
45
9.

Lime Stacked

Qty:200
Unit:kgs
45
10.

Red Oxide Iron Geru Pigment Powder Iron Oxide Natural Red

Qty:20
Unit:kgs
45
11.

Detergent Powder

Qty:30
Unit:kgs
45
12.

Cloth Flanet 4 by 2

Qty:50
Unit:mtrs
45
13.

Dustbin

Qty:20
Unit:nos
45
14.

Funnel 5

Qty:5
Unit:nos
45
15.

Emery Cloth Abrasive 11 into 9 IS Grit 36 279MMinto227MM

Qty:10
Unit:nos
45
16.

Cloth Emery 11into9 IS grit 120 279mm into 229mm

Qty:15
Unit:sheet
45
17.

Cloth Coated PVC

Qty:5
Unit:mtrs
45
18.

Cloth Emery BS 671 by 61 grade

Qty:5
Unit:nos
45
19.

Cloth Calico grey 36 wide

Qty:30
Unit:mtrs
45
20.

Cloth Hessain Medium 102 cm wide rot proofed

Qty:100
Unit:mtrs
45
21.

Paint Brush 1 by 2 13 inch MM

Qty:5
Unit:nos
45
22.

Paint Brush 1 inch

Qty:20
Unit:nos
45
23.

Sand paper ISI Mark

Qty:5
Unit:nos
45
24.

Rubber Gloves

Qty:25
Unit:pairs
45
25.

Petroleum Jelly

Qty:2
Unit:kgs
45
26.

Oil and Grease Remover

Qty:10
Unit:mtrs
45
27.

Fevicol

Qty:10
Unit:kgs
45
28.

Lint Free Cloth

Qty:20
Unit:kgs
45
29.

Hacksaw Blade 12

Qty:2
Unit:nos
45
30.

Gloves Leather A

Qty:20
Unit:pairs
45
31.

Feather Broom Phool Jhadu

Qty:20
Unit:nos
45
32.

Super Mop Refils

Qty:20
Unit:nos
45
33.

Polish Metal Brass

Qty:20
Unit:btl
45
34.

Duster Cloth

Qty:50
Unit:nos
45
35.

Cloth Sponge

Qty:250
Unit:nos
45
36.

Cleaner White Toilet or Harpic

Qty:50
Unit:nos
45
37.

Cotton Waste

Qty:20
Unit:kgs
45
38.

Cloth Stocknite or Mutton Cloth

Qty:80
Unit:kgs
45
39.

Broom Country

Qty:80
Unit:nos
45
40.

Brush Seeping Hand

Qty:20
Unit:nos
45
41.

Anti Cockroach Gel or Chalk

Qty:10
Unit:nos
45
42.

Baygon Spray

Qty:20
Unit:ltrs
45
43.

Bucket Plastic 15 ltrs capacity

Qty:20
Unit:nos
45
44.

Cloth Bunting Red 57 width

Qty:10
Unit:mtrs
45
45.

Bucket Plastic 20 ltrs capacity

Qty:20
Unit:nos
45
46.

Brush Steel Wire

Qty:6
Unit:nos
45
47.

Brush Scrubbing Large hand brush

Qty:10
Unit:nos
45
48.

Boric Powder

Qty:5
Unit:kgs
45
49.

Bleaching Powder Stabilised

Qty:40
Unit:kgs
45
50.

Cloth Bunting Green 57 width

Qty:10
Unit:mtrs
45

General Information

Item Category
Hand Wash Liquid , Glass Cleaner 500 ML , Cleaning Liquid for Utensils , Hand Towel , Cleaninig bar for Utensils 500 gms , Room freshner , Pest Seal , Soap Liquid Toilet , Lime Stacked , Red Oxide Iron Geru Pigment Powder Iron Oxide Natural Red , Detergent Powder , Cloth Flanet 4 by 2 , Dustbin , Funnel 5 , Emery Cloth Abrasive 11 into 9 IS Grit 36 279MMinto227MM , Cloth Emery 11into9 IS grit 120 279mm into 229mm , Cloth Coated PVC , Cloth Emery BS 671 by 61 grade , Cloth Calico grey 36 wide , Cloth Hessain Medium 102 cm wide rot proofed , Paint Brush 1 by 2 13 inch MM , Paint Brush 1 inch , Sand paper ISI Mark , Rubber Gloves , Petroleum Jelly , Oil and Grease Remover , Fevicol , Lint Free Cloth , Hacksaw Blade 12 , Gloves Leather A , Feather Broom Phool Jhadu , Super Mop Refils , Polish Metal Brass , Duster Cloth , Cloth Sponge , Cleaner White Toilet or Harpic , Cotton Waste , Cloth Stocknite or Mutton Cloth , Broom Country , Brush Seeping Hand , Anti Cockroach Gel or Chalk , Baygon Spray , Bucket Plastic 15 ltrs capacity , Cloth Bunting Red 57 width , Bucket Plastic 20 ltrs capacity , Brush Steel Wire , Brush Scrubbing Large hand brush , Boric Powder , Bleaching Powder Stabilised , Cloth Bunting Green 57 width
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-7876652.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 for bidders include being a registered entity under applicable laws and regulations. Participants must demonstrate prior experience in delivering similar products or services, possess necessary certifications, and have a valid GST registration. Furthermore, compliance with quality standards set forth by the Ministry of Defence is mandatory.

Bidders must ensure that all products offered meet stringent technical specifications, including compliance with environmental regulations and quality benchmarks specified by the Ministry of Defence. This includes providing usage guidelines and safety data for each cleaning product included in the offering.

Bidders are required to submit an EMD as part of their proposal. The specific amount is detailed within the tender documentation. Payment terms will be structured based on milestones, with disbursements linked to successful delivery of items and receipt confirmation.

All bid submissions must be made electronically through the designated procurement platform. Each bid must include complete documentation comprising both technical and financial components along with all necessary certifications and compliance declarations.

The tender encourages active participation from Micro, Small, and Medium Enterprises (MSEs) and startups. Benefits may include relaxed financial requirements, special consideration during the evaluation process, and guidelines aligned with the Make in India initiative, promoting preference for locally sourced products.

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