Tender Description: LP OF NAVAL STORE ITEMS AGAINST NAC

PAINT RED OXIDE,PAINT GREEN,PAINT REMOVER NON INFLAMMABLE,PAINT PRIMING COAL TAR EPOXY BLACK,PAINT

Goods
Qty:878
EST Bid: ₹1.9 Lakh

Tender Timeline

Tender Issue
May 26, 2025 at 8:54 PM

Tender Reference Number: 114eb42eb
Issuing Authority: Department of Defence, Ministry of Defence

Overview

The Department of Defence is inviting bids for the procurement of various naval store items, specifically paints and associated materials, needed for operations and maintenance activities. This tender seeks to outline the scope of work, eligibility criteria, technical requirements, financial requirements, submission details, evaluation process, and other relevant information for prospective bidders.

Scope of Work and Objectives

The primary objective of this tender is to secure the supply of high-quality naval store items that include but are not limited to various types of paints (such as red oxide, green, and fire-resistant paints), paint removers, priming agents, and other necessary materials. The successful bidders will be expected to provide 878 units of the specified items, with an emphasis on durability and compliance with safety standards applicable in the defense sector.

Eligibility Criteria

Prospective bidders must meet the following eligibility criteria to be considered for this contract:

  • Be a registered entity with valid licenses and registrations required by local authorities.
  • Have a proven track record in supplying similar goods, particularly to government or defense entities.
  • Have no outstanding debts or prior defaults with government departments.

Technical Requirements

Bidders are required to supply products that adhere to specific technical specifications:

  • All paints should conform to relevant industry standards for quality and safety.
  • Material Safety Data Sheets (MSDS) must be provided for all chemical products.
  • Proof of compliance with environmental regulations related to hazardous materials is necessary.

Financial Requirements

Detailed financial requirements to be met by bidders include:

  • Submission of a bid security amount as an Earnest Money Deposit (EMD).
  • Transparent pricing that includes a breakdown of costs associated with each item.
  • Ability to deliver the products within the specified timelines while ensuring competitive pricing.

Document Submission Details

All bidders must submit their documents as follows:

  • Bids should be submitted through the designated online portal.
  • Required documents include registration certificates, technical compliance confirmations, and financial bid documents.
  • Files must be submitted in PDF format, ensuring clarity and accessibility.

Special Provisions

There are specific provisions in place for Micro, Small, and Medium Enterprises (MSEs) and startups, encouraging participation from these sectors:

  • MSEs may receive relaxation in qualifying criteria.
  • Support under the 'Make in India' initiative for local manufacturing is recognized.

Evaluation Process

The evaluation of bids will be carried out based on a multi-criteria approach:

  • Evaluation will assess technical compliance and financial viability.
  • Preference may be given to bidders demonstrating significant local content in their offerings.
  • Final selection will involve a transparent assessment of all submitted proposals.

Delivery Locations

Successful bidders will be required to deliver the supplies to designated naval facilities across the region, as specified during the procurement process.

Contact Information

For more inquiries related to this tender, bidders should reach out to the designated contact points provided in the official tender documents. All communications should be formal and channeled through official methods.

This tender represents an essential opportunity for suppliers of naval store items to contribute to operational capabilities while benefiting from a transparent procurement process.

Tender BOQ Items

40 Items
1.

PAINT RED OXIDE

Qty:10
Unit:ltrs
25
2.

PAINT GREEN

Qty:20
Unit:ltrs
25
3.

PAINT REMOVER NON INFLAMMABLE

Qty:10
Unit:ltrs
25
4.

PAINT PRIMING COAL TAR EPOXY BLACK

Qty:10
Unit:ltrs
25
5.

PAINT PALE CREAM FIRE RESISTANT

Qty:20
Unit:ltrs
25
6.

PAINT OLIVE GREEN PRIMER

Qty:20
Unit:ltrs
25
7.

PAINT NAVY BLUE

Qty:40
Unit:ltrs
25
8.

PAINT GOLDEN YELLOW

Qty:20
Unit:ltrs
25
9.

PAINT FLUORESCENT YELLOW

Qty:2
Unit:ltrs
25
10.

PAINT FLUORESCENT RED

Qty:2
Unit:ltrs
25
11.

PAINT ROLLER REFIL 9

Qty:20
Unit:nos
25
12.

PAINT ROLLER REFIL 6

Qty:20
Unit:nos
25
13.

PAINT RFU PRIMING RED LEAD

Qty:10
Unit:ltrs
25
14.

PAINT RFU INTER DECK

Qty:10
Unit:ltrs
25
15.

PAINT SIGNAL RED

Qty:20
Unit:ltrs
25
16.

PAINT ROLLER 9

Qty:10
Unit:nos
25
17.

PAINT ROLLER 7 177 8 MM C W ARTIFICIAL FUR AND HANDLE

Qty:15
Unit:nos
25
18.

PAINT ROLLER 6

Qty:10
Unit:nos
25
19.

PAINT ROLLER 4

Qty:20
Unit:nos
25
20.

PAINT ROLLER 12

Qty:2
Unit:nos
25
21.

REFILL FOR AUTOMATIC AIR FRESHNER 250 ML

Qty:5
Unit:nos
25
22.

PAINT WHITE ENAMEL

Qty:80
Unit:ltrs
25
23.

POLISH METAL BRASS

Qty:20
Unit:bttl
25
24.

PLASTIC MUG

Qty:25
Unit:nos
25
25.

PEST SEAL

Qty:40
Unit:nos
25
26.

XEROX PAPER SIZES 210 X 297 MM A4 80 GSM

Qty:60
Unit:ream
25
27.

POLYTHENE BAG 14X16X75 MICRON

Qty:50
Unit:nos
25
28.

POLYTHENE BAG 14X20X75 MICRON

Qty:50
Unit:nos
25
29.

PETROLEUM JELLY

Qty:2
Unit:kgs
25
30.

PAINT SILVER

Qty:20
Unit:ltrs
25
31.

TAPE TRANSPARENT W PROOF SELFADHESIVE CELLULOSE FILM 38MM WD

Qty:15
Unit:nos
25
32.

TAPE TRANSPARENT 1

Qty:20
Unit:roll
25
33.

SYNTHETIC FOOT MAT 3 X 2 FEET

Qty:10
Unit:nos
25
34.

SOAP TOILET

Qty:75
Unit:nos
25
35.

SOAP HARD YELLOW

Qty:30
Unit:nos
25
36.

ROOM FRESHNER

Qty:30
Unit:nos
25
37.

TAPE TRANSPARENT 2

Qty:10
Unit:nos
25
38.

SPRAY HAND LIQUID INSECTICIDE

Qty:10
Unit:nos
25
39.

SOAP LIQUID TOILET

Qty:20
Unit:ltrs
25
40.

SAND PAPER ISI MARK

Qty:15
Unit:nos
25

General Information

Item Category
PAINT RED OXIDE , PAINT GREEN , PAINT REMOVER NON INFLAMMABLE , PAINT PRIMING COAL TAR EPOXY BLACK , PAINT PALE CREAM FIRE RESISTANT , PAINT OLIVE GREEN PRIMER , PAINT NAVY BLUE , PAINT GOLDEN YELLOW , PAINT FLUORESCENT YELLOW , PAINT FLUORESCENT RED , PAINT ROLLER REFIL 9 , PAINT ROLLER REFIL 6 , PAINT RFU PRIMING RED LEAD , PAINT RFU INTER DECK , PAINT SIGNAL RED , PAINT ROLLER 9 , PAINT ROLLER 7 177 8 MM C W ARTIFICIAL FUR AND HANDLE , PAINT ROLLER 6 , PAINT ROLLER 4 , PAINT ROLLER 12 , REFILL FOR AUTOMATIC AIR FRESHNER 250 ML , PAINT WHITE ENAMEL , POLISH METAL BRASS , PLASTIC MUG , PEST SEAL , XEROX PAPER SIZES 210 X 297 MM A4 80 GSM , POLYTHENE BAG 14X16X75 MICRON , POLYTHENE BAG 14X20X75 MICRON , PETROLEUM JELLY , PAINT SILVER , TAPE TRANSPARENT W PROOF SELFADHESIVE CELLULOSE FILM 38MM WD , TAPE TRANSPARENT 1 , SYNTHETIC FOOT MAT 3 X 2 FEET , SOAP TOILET , SOAP HARD YELLOW , ROOM FRESHNER , TAPE TRANSPARENT 2 , SPRAY HAND LIQUID INSECTICIDE , SOAP LIQUID TOILET , SAND PAPER ISI MARK
Ministry Name
Department Name
Organisation Name

Financial Information

Estimated Bid Value
₹1,85,000.00
Bid Offer Validity
90 (Days)
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-7891181.pdfMain Document
BOQ DocumentBOQ BOQ
BOQ DocumentBOQ BOQ
Buyer uploaded ATC documentATC ATC
GEM General Terms and Conditions DocumentGEM_GENERAL_TERMS_AND_CONDITIONS

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Frequently Asked Questions

The eligibility requirements for participating in tenders include being a registered entity, holding the necessary licenses, and having a track record for supplying similar military or naval supplies. Additionally, bidders should not have any outstanding debts with government authorities.

Bidders must submit various certificates, including but not limited to registration certificates, compliance with safety standards, and valid licenses for dealing with hazardous materials. Documentation regarding the quality of the supplied products must also be attached.

The registration process typically involves creating an account on the designated online portal, where bidders must upload necessary documents and details. Following verification, bidders will be allowed to submit their detailed proposals prior to the tender deadline.

All tenders must be submitted in PDF format to ensure compatibility and clarity. Additional formats may vary, but PDF is often mandated for all critical documentation relating to technical and financial bids.

Once a bid is awarded, the selected vendor must submit a performance security that acts as a guarantee for the execution of the contract as per the agreed terms. This security is typically a percentage of the total contract value and remains enforceable throughout the project duration.

The evaluation process involves assessing technical compliance first, followed by a review of financial bids. This multi-stage approach ensures that both the quality and cost-effectiveness of suppliers are thoroughly examined before making a selection.

MSEs and startups may benefit from relaxed qualification criteria and may also be given priority, supporting government initiatives to encourage local manufacturing and procurement. These provisions aim to foster inclusivity and promote economic growth within smaller enterprises.

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