Department of Defence Tender by Indian Coast Guard (41c4a72e)

Refill for auto air freshener,Urinal screen,Mosquito Repellent,Rat Sticking,Dust Bin with Cover,Pai

Goods
Qty:2,016
EST Bid: ₹2.0 Lakh

Tender Timeline

Tender Issue
May 20, 2025 at 10:00 AM

Tender Title: Consumable Stores

Tender Reference Number: 41c4a72e

Issuing Authority: Department of Defence, Ministry of Defence

The Department of Defence is inviting bids for the supply of consumable stores. This includes a comprehensive range of items such as refill for auto air fresheners, urinal screens, mosquito repellents, rat sticky pads, dust bins with covers, and various cleaning and maintenance supplies. The total quantity of supplies required amounts to 2016 units, covering various essential consumables utilized in the defense sector.

Scope of Work and Objectives

The primary objective of this tender is to procure high-quality consumables that meet the operational standards within the defense environment. Bidders are expected to provide goods that ensure efficiency, hygiene, and safety in daily operations. The successful bidder will have to furnish consumables that are competitively priced and readily available to meet the demand of the Department of Defence.

Eligibility Criteria

To qualify for this tender, bidders must be registered entities capable of fulfilling government procurement requirements. Eligible bidders should ensure that their products meet the specified standards and can demonstrate previous experience in delivering similar consumable goods.

Technical Requirements

All items provided must adhere to the technical specifications outlined in the tender documentation. This includes ensuring that the consumables are of high quality and comply with predefined quality standards. Bidders should be prepared to provide detailed documentation regarding compliance with product specifications.

Financial Requirements

Bids are expected to be competitive, and bidders must maintain transparency in their pricing. It is essential to provide a detailed breakdown of all costs, including taxes and any additional charges, within the submitted proposal.

Document Submission Details

Bidders must submit their proposals as per the guidelines provided in the tender documentation. It is crucial to ensure that all required documents are included in the submission. Non-compliance with the document submission requirements may render a bid ineligible for evaluation.

Special Provisions

This tender may provide benefits for Micro, Small, and Medium Enterprises (MSEs) and startups, fostering inclusivity within the procurement process. Bidders are encouraged to highlight their eligibility for such provisions.

Evaluation Process

Bids will undergo a rigorous evaluation process based on predefined criteria, including technical compliance, price competitiveness, and delivery capabilities. The selection will prioritize bidders who demonstrate the capacity to fulfill the requirements.

Delivery Locations

Goods are expected to be delivered to specified locations as outlined in the contract terms, ensuring timeliness and reliability in the supply chain.

Contact Information

For further inquiries regarding this tender, potential bidders are encouraged to reach out to the Department of Defence directly.

This tender represents a vital opportunity for qualified suppliers to contribute to the operational efficiencies of the defense sector through the provision of essential consumables. Detailed guidance on the submission process and evaluation criteria is available in the complete tender documentation for interested parties.


Tender BOQ Items

47 Items
1.

Refill for auto air freshener

250Ml pack

Qty:25
Unit:nos
20
2.

Urinal screen

Mat

Qty:20
Unit:nos
20
3.

Mosquito Repellent

machine Kit

Qty:20
Unit:nos
20
4.

Rat Sticking

Gel

Qty:30
Unit:nos
20
5.

Dust Bin with Cover

Combined

Qty:20
Unit:nos
20
6.

Paint Brush

2 inch

Qty:15
Unit:nos
20
7.

Distilled water

1 Ltr pack

Qty:10
Unit:ltrs
20
8.

Naphthalene Balls

1 Kgs pack

Qty:10
Unit:kgs
20
9.

Gash Bag

24x30x75 Micron

Qty:500
Unit:nos
20
10.

Detergent Powder

1 kg Pack

Qty:50
Unit:kgs
20
11.

Paper Napkin

Bdl

Qty:50
Unit:nos
20
12.

Envelope Cloth Coated

9x14

Qty:200
Unit:nos
20
13.

Tape transparent

2 inch

Qty:20
Unit:nos
20
14.

Wonder tape

2 inch

Qty:20
Unit:nos
20
15.

Antirust spray

250 Ml

Qty:15
Unit:nos
20
16.

Tape transparent

1 inch

Qty:30
Unit:nos
20
17.

Toilet paper

Roll

Qty:50
Unit:roll
20
18.

Brown sheet

Laminated

Qty:200
Unit:nos
20
19.

Paint Brush

4 inch

Qty:10
Unit:nos
20
20.

Tape Insulation

25 mm Steel Grip

Qty:15
Unit:nos
20
21.

Anti Cockroach

Gel

Qty:10
Unit:nos
20
22.

Alkaline Battery

AA 1 5V LR-6

Qty:20
Unit:nos
20
23.

DVD

RW

Qty:30
Unit:nos
20
24.

Synthetic Foot

Mat 3x2 feet

Qty:20
Unit:nos
20
25.

Tray Paint Roller

Plastic

Qty:10
Unit:nos
20
26.

Paint Brush

3 inch

Qty:5
Unit:nos
20
27.

M Seal

250 Gms pack

Qty:5
Unit:kgs
20
28.

Cleaner White Toilet

750 Ml pack

Qty:50
Unit:ltrs
20
29.

Rags cotton

Coloured

Qty:20
Unit:kgs
20
30.

Cotton Waste

Coloured

Qty:20
Unit:kgs
20
31.

Duster Cloth A

18 Cm x 20 Cm

Qty:50
Unit:nos
20
32.

Cloth Sponge

18 Cm x 20 Cm

Qty:100
Unit:nos
20
33.

Cleaning Bar For Utensils

500 Gm Pack

Qty:30
Unit:nos
20
34.

Brush Sweeping

Hand Soft Broom

Qty:20
Unit:nos
20
35.

Super Mop

Refils

Qty:20
Unit:nos
20
36.

Polish Metal

Brass

Qty:20
Unit:nos
20
37.

Feather Broom

Broom

Qty:20
Unit:nos
20
38.

Glass Cleaner

750 Ml pack

Qty:20
Unit:nos
20
39.

Hand Towel

18 Cm x 20 Cm

Qty:15
Unit:nos
20
40.

Room Freshner

750 Ml pack

Qty:30
Unit:nos
20
41.

Soap Liquid Toilet

750 Ml pack

Qty:50
Unit:ltrs
20
42.

Hand Wash Liquid

250 Ml pack

Qty:50
Unit:ltrs
20
43.

Disinfectant Fluid

White Black Phenoil

Qty:10
Unit:ltrs
20
44.

Cleaning Liquid

For Utensils

Qty:25
Unit:ltrs
20
45.

Cleaning Liquid

For Utensils

Qty:6
Unit:ltrs
20
46.

Spin Mop Set

Mop set

Qty:20
Unit:nos
20
47.

Pest Seal

250 Ml pack

Qty:30
Unit:nos
20

General Information

Item Category
Refill for auto air freshener , Urinal screen , Mosquito Repellent , Rat Sticking , Dust Bin with Cover , Paint Brush , Distilled water , Naphthalene Balls , Gash Bag , Detergent Powder , Paper Napkin , Envelope Cloth Coated , Tape transparent , Wonder tape , Antirust spray , Toilet paper , Brown sheet , Tape Insulation , Anti Cockroach , Alkaline Battery , DVD , Synthetic Foot , Tray Paint Roller , M Seal , Cleaner White Toilet , Rags cotton , Cotton Waste , Duster Cloth A , Cloth Sponge , Cleaning Bar For Utensils , Brush Sweeping , Super Mop , Polish Metal , Feather Broom , Glass Cleaner , Hand Towel , Room Freshner , Soap Liquid Toilet , Hand Wash Liquid , Disinfectant Fluid , Cleaning Liquid , Spin Mop Set , Pest Seal
Ministry Name
Department Name
Organisation Name

Financial Information

Estimated Bid Value
₹2,00,000.00
OEM Average Turnover
₹2.00 Lakh (s)
Minimum Turnover
₹1.00 Lakh (s)
Bid Offer Validity
90 (Days)
Past Performance
10 %
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-7849460.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 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 and demonstrating compliance with government procurement standards. Bidders must have the ability to provide consumables that fulfill the specifications detailed in the tender. Additional emphasis may be placed on previous experience in handling similar projects to enhance the credibility of the bid.

The technical specifications for the consumables include compliance with quality standards required by the Department of Defence. Bidders must provide documentation proving that their products meet the industry standards, including safety and environmental regulations. Adherence to these standards is critical for successful bid evaluation.

The payment terms will be specified in the contract following the award of the tender. Typically, payment will be processed upon acceptance of goods and confirmation of compliance with the specifications outlined in the tender. Bidders should prepare to discuss potential payment schedules and methods during negotiations.

Bidders are required to submit various documents including their business registration, proof of compliance with technical specifications, pricing details, and any certifications related to quality standards. All documents must be in accepted formats as specified in the tender guidelines to ensure seamless processing and evaluation.

The tender supports Micro, Small, and Medium Enterprises (MSEs) by providing special provisions to encourage their participation in government procurement. This includes potential financial benefits, simplified eligibility processes, and preferences in technical evaluations aimed at supporting the growth of small businesses in the sector.

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