Purchase of Consumable Naval Store Items

Feather Broom or Phool Jhadu,Super Mop Refills,Polish Metal Brass,Duster Cloth,Cloth Sponge,Cleaner

Goods
Qty:2,814
EST Bid: ₹1.6 Lakh

Tender Timeline

Tender Issue
June 17, 2025 at 3:33 PM

Tender Description

Tender Title: Purchase of Consumable Naval Store Items
Tender Reference Number: 12ee054f9
Issuing Authority: Department of Defence, Ministry of Defence

This tender seeks to procure a range of consumable naval store items essential for effective maintenance and operation within naval facilities. The overarching objective is to ensure that the Department of Defence has access to high-quality cleaning products and other associated materials to maintain operational readiness and cleanliness in navy vessels and related establishments.

Scope of Work and Objectives

The scope of this tender includes the supply of a diverse assortment of cleaning and maintenance items, which encompasses categories such as:

  • Feather Brooms or Phool Jhadu
  • Super Mop Refills
  • Polish Metal Brass
  • Duster Cloth
  • Cloth Sponge
  • Various cleaners and disinfectants

Tender BOQ Items

59 Items
1.

Feather Broom or Phool Jhadu

Qty:20
Unit:nos
45
2.

Super Mop Refills

Qty:20
Unit:nos
45
3.

Polish Metal Brass

Qty:20
Unit:bottle
45
4.

Duster Cloth

Qty:50
Unit:nos
45
5.

Cloth Sponge

Qty:250
Unit:nos
45
6.

Cleaner White Toilet_Harpic

Qty:20
Unit:ltrs
45
7.

Cotton Waste

Qty:20
Unit:kgs
45
8.

Cloth stocknite_Mutton cloth

Qty:80
Unit:kgs
45
9.

Broom Country

Qty:80
Unit:nos
45
10.

Brush Sweeping Hand

Qty:20
Unit:nos
45
11.

Cleaning Bar for utensils 500 Gms

Qty:10
Unit:nos
45
12.

Scrub Pad size 3 inchX4 inch

Qty:55
Unit:nos
45
13.

Brush with long handle

Qty:10
Unit:nos
45
14.

Rags cotton coloured

Qty:25
Unit:kgs
45
15.

Spin Mop Set

Qty:6
Unit:nos
45
16.

Wiper Long Handle

Qty:10
Unit:nos
45
17.

Lime Slaked

Qty:200
Unit:kgs
45
18.

Red Oxide Iron Geru Pigment Powder Iron Oxide Natural Red

Qty:100
Unit:kgs
45
19.

Blue Laundry ISI Mark

Qty:5
Unit:kgs
45
20.

Scrubber with handle

Qty:40
Unit:nos
45
21.

Hand Wash Liquid

Qty:90
Unit:ltrs
45
22.

Glass Cleaner 500 ml

Qty:10
Unit:nos
45
23.

Cleaning Liquid for utensils

Qty:2
Unit:ltr
45
24.

Room Freshener

Qty:30
Unit:nos
45
25.

Pest Seal_Hit Spray

Qty:30
Unit:nos
45
26.

Hand Towel

Qty:10
Unit:nos
45
27.

Steel cleaning liquid

Qty:5
Unit:nos
45
28.

Deodoriser refill _Odonil

Qty:60
Unit:nos
45
29.

Soap liquid toilet

Qty:40
Unit:ltrs
45
30.

Disinfectant fluid white_Black Phenoil

Qty:60
Unit:ltrs
45
31.

Refill for automatic air freshener 250 ml

Qty:20
Unit:nos
45
32.

Rat sticking gel

Qty:50
Unit:nos
45
33.

Mosquito repellent machine with liquid

Qty:10
Unit:nos
45
34.

Naphthalene Balls

Qty:25
Unit:kgs
45
35.

Plastic Mug

Qty:25
Unit:nos
45
36.

Detergent Powder

Qty:45
Unit:kgs
45
37.

Bag biodegradable for garbage

Qty:600
Unit:nos
45
38.

Dust Bin

Qty:20
Unit:nos
45
39.

Spray Hand Liquid Insecticide

Qty:10
Unit:nos
45
40.

Distilled Water

Qty:10
Unit:ltrs
45
41.

Brown Sheets Laminated

Qty:200
Unit:nos
45
42.

Distemper White ISI Mark

Qty:50
Unit:kgs
45
43.

Paint Brush 2 inch

Qty:15
Unit:nos
45
44.

Paint Roller 4 inch

Qty:5
Unit:nos
45
45.

Paint roller 7 inch

Qty:5
Unit:nos
45
46.

Paint Roller 12 inch

Qty:1
Unit:nos
45
47.

Paint Roller 9 inch

Qty:5
Unit:nos
45
48.

Paint Roller 6 inch

Qty:5
Unit:nos
45
49.

Fibre Dust Brush

Qty:5
Unit:nos
45
50.

Urinal Screen Mats

Qty:25
Unit:nos
45
51.

Cable Tie 7mm

Qty:50
Unit:nos
45
52.

RJ 45 Connectors

Qty:10
Unit:nos
45
53.

RJ 45 Cable

Qty:50
Unit:nos
45
54.

Cable Electric 2 core CU wire flexible

Qty:50
Unit:mtrs
45
55.

Co axial cable RG11 ISI Mark

Qty:50
Unit:mtrs
45
56.

Battery AA Alkaline 1.5V LR-6

Qty:20
Unit:nos
45
57.

Telephone cable 4 core flexible ISI Mark

Qty:50
Unit:mtrs
45
58.

Tape insulation 25mm steel grip_ISI Mark

Qty:15
Unit:nos
45
59.

Battery connecting lugs

Qty:10
Unit:nos
45

General Information

Item Category
Feather Broom or Phool Jhadu , Super Mop Refills , Polish Metal Brass , Duster Cloth , Cloth Sponge , Cleaner White Toilet_Harpic , Cotton Waste , Cloth stocknite_Mutton cloth , Broom Country , Brush Sweeping Hand , Cleaning Bar for utensils 500 Gms , Scrub Pad size 3 inchX4 inch , Brush with long handle , Rags cotton coloured , Spin Mop Set , Wiper Long Handle , Lime Slaked , Red Oxide Iron Geru Pigment Powder Iron Oxide Natural Red , Blue Laundry ISI Mark , Scrubber with handle , Hand Wash Liquid , Glass Cleaner 500 ml , Cleaning Liquid for utensils , Room Freshener , Pest Seal_Hit Spray , Hand Towel , Steel cleaning liquid , Deodoriser refill _Odonil , Soap liquid toilet , Disinfectant fluid white_Black Phenoil , Refill for automatic air freshener 250 ml , Rat sticking gel , Mosquito repellent machine with liquid , Naphthalene Balls , Plastic Mug , Detergent Powder , Bag biodegradable for garbage , Dust Bin , Spray Hand Liquid Insecticide , Distilled Water , Brown Sheets Laminated , Distemper White ISI Mark , Paint Brush 2 inch , Paint Roller 4 inch , Paint roller 7 inch , Paint Roller 12 inch , Paint Roller 9 inch , Paint Roller 6 inch , Fibre Dust Brush , Urinal Screen Mats , Cable Tie 7mm , RJ 45 Connectors , RJ 45 Cable , Cable Electric 2 core CU wire flexible , Co axial cable RG11 ISI Mark , Battery AA Alkaline 1.5V LR-6 , Telephone cable 4 core flexible ISI Mark , Tape insulation 25mm steel grip_ISI Mark , Battery connecting lugs
Ministry Name
Department Name
Organisation Name

Financial Information

Estimated Bid Value
₹1,63,851.00
Bid Offer Validity
180 (Days)
Past Performance
80 %
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-7977185.pdfMain Document
BOQ DocumentBOQ BOQ
BOQ DocumentBOQ BOQ
Other DocumentsOTHER TECHNICAL
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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Feather Broom Phool Jhadu,Super Mop Refills,Polish metal brass,Duster cloth,Cloth sponge,Cleaner wh

GEM
Goods
Qty:1,353
4 Files
Indian Coast Guard
Boq › Boql
Feather Broom Phool Jhadu , Super Mop Refills , Polish metal brass , Duster cloth , Cloth sponge , Cleaner white toilet Harpic , Cotton waste , Cloth stocknite Mutton cloth , Broom country , Brush sweeping Hand , Hand wash liquid , Glass cleaner 500 ML , Wiper soft rubber , Cleaning bar for utensils 500 gms , Room freshener , Pest seal , Disinfectant fluid white Black phenoil , Rags cotton coloured , Deodriser refill for ships head , Soap liquid Toilet , Naphthalene Balls , Plastic mug , Gash bag 24x30x75 micron , Detergent powder , Dust bin , Distilled water , Refill for automatic Air freshener 250 ML , Paint brush 4 inch , Paint brush 2 inch , Paint roller 7 inch 177-8 mm CW artificial fur and handle , Paint roller 4 inch , Brown Sheets Laminated , Tape Transparent 1 , Xerox paper sizes 210 X 297 MM A4 80 GSM , Envelope SE-8A with cloth , Envelope SE-6A with cloth , Antirust spray , Tape transparent 2 , Toilet paper , M seal or Equivalent , Abrassive paper 230MM x 280MM silicon carbide, water proof 600A , Candle wax , Xerox paper photocopier paper 75 G AND M , Cement rapid hardening , Wet surface repair putty , Safety gloves , Ear muffs , Teflon tape , Bag Gunny 27X21 , Syhthetic Foot Mat 3X2 Feet , Torch cell 1.5 V STD , Varnish , Grease LG-280 , Rat Sticking Gel , Brush Distemper , Spray Hand Liquid Insecticide , Wonder Tape , Jerry Can 20 Ltrs , Can Plastic 10 Ltr , Adaldite Adhesive , Battery Dry 1.5V size small-pencil cell , Bucket Plastic 15 litter , Bucket plastic 20 ltrs capacity , Call boat swains , Glue stick , Tray Paint roller , Cloth flanet 4 2 , Synthetic Liquid Detergent For Industrial Purpose , Brush Scrubbing Large
June 17, 2025
July 8, 2025 at 6:00 PM
View Details

Frequently Asked Questions

The eligibility requirements include being a legally registered entity capable of supplying high-quality consumable naval store items. Bidders must showcase previous experience in similar procurement projects, particularly with government or defense departments, and satisfy all legal prerequisite criteria set out by the Department of Defence.

All bidders must adhere to the technical specifications outlined in the tender documentation, which mandates compliance with safety and quality standards for cleaning products, alongside necessary certifications (like ISO) for certain items. Adequate proof of product performance and maintenance capabilities must also be provided to ensure conformity to naval requirements.

The payment terms will be specified within the final contractual agreement and generally involve milestone payments linked to deliverables. Bidders must outline their proposed payment schedules in their bids, highlighting compliance with the government’s standards for timely payment processing following successful deliverables.

The evaluation process involves a rigorous review of all submitted tenders based on pre-defined criteria, including technical compliance, financial viability, and track record. A scoring system will be employed to rank the proposals, ensuring that the selection process is transparent and fair to all participants.

Yes, there are specific benefits for Micro, Small, and Medium Enterprises (MSEs) that include prioritized evaluation in the tender process, support in bidding processes, and possible financial incentives. These provisions aim to encourage participation from smaller entities in accordance with the government’s initiative to promote local procurement and support economic growth within the MSE sector.

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