Department of Defence Tender by Indian Coast Guard (162d91fb3)

Feather Broom Phool Jhadu,Super Mop Refill,Polish Metal Brass,Duster cloth,Cloth Sponge,Cleaner Whi

Goods
Qty:1,423
EST Bid: ₹1.6 Lakh
Department of Defence Tender by Indian Coast Guard (162d91fb3)

Tender Timeline

Tender Issue
April 29, 2025 at 3:06 PM

Tender Title: LP OF ARS ITEMS

Reference Number: 162d91fb3

Issuing Authority:

Department of Defence, Ministry of Defence

Scope of Work and Objectives

The scope of this tender encompasses the procurement of multiple cleaning and maintenance items, designated under the title "LP OF ARS ITEMS". The objective of this tender is to obtain various cleaning supplies, including but not limited to Feather Broom Phool Jhadu, Super Mop Refill, Polish Metal Brass, Duster cloth, Cloth Sponge, and Cleaner Whi among others. The total quantity required for this procurement is 1423 units. This project aims to ensure that all necessary cleaning and maintenance supplies are available for operational efficiency within the Defence department.

Eligibility Criteria

To qualify for this tender, bidders must meet several eligibility requirements which typically include being a registered business entity, having the capacity to supply the required quantities, and adherence to relevant regulatory standards. Moreover, potential bidders should possess the necessary technical and financial qualifications to fulfill the procurement requirements detailed in this tender.

Technical Requirements

The technical specifications for the products include adherence to quality standards, safety regulations, and compliance with industry standards essential for cleaning products used within governmental facilities. Each product may also have specific technical criteria which should be fully reviewed in the tender documentation.

Financial Requirements

Bidders must provide a detailed financial proposal reflecting the pricing for all items listed within the tender documentation. Pricing models submitted must clearly delineate item costs and adhere to the guidelines specified in the tender.

Document Submission Details

All submissions must follow the required documentation format outlined in the tender invitation. Bidders are expected to submit their proposals in a complete form, ensuring all requested data regarding technical specifications, financial quotes, compliance certifications, and any other prerequisite documents are included.

Special Provisions

Provisions may be available for Micro, Small, and Medium Enterprises (MSEs). Interested applicants should review these benefits closely as they can provide essential support for smaller entities participating in this tender process.

Evaluation Process

The evaluation will consist of a comprehensive review of all submissions based on compliance with eligibility criteria, the quality of technical specifications, price competitiveness, and other essential factors. The evaluation will determine which submissions best meet the requirements outlined in the tender documentation.

Delivery Locations

Successful bidders will be required to deliver procurement items to designated locations specified by the Department of Defence. Details regarding these locations will be available in the final tender documentation.

Contact Information

For additional inquiries regarding the tender, bidders are encouraged to refer to official communication channels associated with the Department of Defence.

By emphasizing clarity and detail, this tender aims to support the operational needs of the Department of Defence while ensuring a transparent and competitive procurement process.


Tender BOQ Items

30 Items
1.

Feather Broom Phool Jhadu

Qty:20
Unit:nos
20
2.

Super Mop Refill

Qty:20
Unit:nos
20
3.

Polish Metal Brass

Qty:20
Unit:bottl
20
4.

Duster cloth

Qty:50
Unit:nos
20
5.

Cloth Sponge

Qty:250
Unit:nos
20
6.

Cleaner White Toilet Harpic

Qty:50
Unit:nos
20
7.

Cotton Waste

Qty:20
Unit:kgs
20
8.

Cloth Stockinet Mutton Cloth

Qty:80
Unit:kgs
20
9.

Broom Country

Qty:80
Unit:nos
20
10.

Brush Sweeping Hand

Qty:20
Unit:nos
20
11.

Hand Wash Liquid

Qty:90
Unit:ltrs
20
12.

Cleaning Liquid For Utensils

Qty:10
Unit:ltr
20
13.

Hand Towel

Qty:25
Unit:nos
20
14.

Steel cleaning liquid

Qty:15
Unit:ltrs
20
15.

Room Freshener

Qty:30
Unit:nos
20
16.

Pest Seal

Qty:30
Unit:nos
20
17.

Disinfectant Fluid White Black Phenoil

Qty:100
Unit:ltr
20
18.

Deodriser refills for ships head 8cm x 3cm

Qty:60
Unit:nos
20
19.

Soap Liquid Toilet

Qty:60
Unit:ltrs
20
20.

White Cleaner Colin

Qty:20
Unit:bottl
20
21.

Synthetic Foot Mat 3x2 feet

Qty:20
Unit:nos
20
22.

PVC Flexible Water Hose 1 inch

Qty:100
Unit:mtrs
20
23.

Torch cell 1.5V Medium

Qty:20
Unit:nos
20
24.

Coir Mat Green 36 wide

Qty:50
Unit:mtrs
20
25.

Jerry can 20 ltrs

Qty:8
Unit:nos
20
26.

Coir Mat Green 36 wide

Qty:50
Unit:mtrs
20
27.

Varnish

Qty:50
Unit:ltrs
20
28.

Polythene film length 112 Width 18 Thk 0.007

Qty:25
Unit:kgs
20
29.

Can Plastics 10 ltr Capacity

Qty:10
Unit:nos
20
30.

Bag Gunny Large 100X71 CM 40X28

Qty:40
Unit:nos
20

General Information

Item Category
Feather Broom Phool Jhadu , Super Mop Refill , Polish Metal Brass , Duster cloth , Cloth Sponge , Cleaner White Toilet Harpic , Cotton Waste , Cloth Stockinet Mutton Cloth , Broom Country , Brush Sweeping Hand , Hand Wash Liquid , Cleaning Liquid For Utensils , Hand Towel , Steel cleaning liquid , Room Freshener , Pest Seal , Disinfectant Fluid White Black Phenoil , Deodriser refills for ships head 8cm x 3cm , Soap Liquid Toilet , White Cleaner Colin , Synthetic Foot Mat 3x2 feet , PVC Flexible Water Hose 1 inch , Torch cell 1.5V Medium , Coir Mat Green 36 wide , Jerry can 20 ltrs , Varnish , Polythene film length 112 Width 18 Thk 0.007 , Can Plastics 10 ltr Capacity , Bag Gunny Large 100X71 CM 40X28
Ministry Name
Department Name
Organisation Name
City

Financial Information

Estimated Bid Value
₹1,57,455.00
OEM Average Turnover
₹1.00 Lakh (s)
Minimum Turnover
₹1.00 Lakh (s)
Bid Offer Validity
90 (Days)
Past Performance
20 %
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-7786630.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 *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 this tender include being a registered entity with the capacity to meet the supply demands and adhering to all relevant regulatory standards. Bidders must demonstrate their technical and financial capabilities to ensure that they can deliver the required cleaning supplies efficiently. Additionally, companies that qualify as Micro, Small, and Medium Enterprises (MSEs) may have specific provisions available to them that support their participation in government tenders.

Bidders must provide various certificates and documents as part of the submission process. This typically includes registration certificates, compliance certificates related to quality standards, and any necessary financial statements. All required documents should be prepared in the specified format outlined in the tender request. It is crucial to ensure that all submissions demonstrate compliance with the technical specifications and quality standards needed for the products included in this tender.

Documents must be submitted in specified formats as outlined in the tender documentation. This may include PDFs for key documents, along with spreadsheets for financial proposals. Ensuring that your documents are formatted correctly will streamline the evaluation process and increase the chances of a successful bid.

Payment terms for the LP OF ARS ITEMS tender include specifics regarding the Earnest Money Deposit (EMD) and any performance security requirements that may be mandated. The payment structure typically specifies milestone payments or advance payments depending on delivery timelines and conditions. Bidders should ensure they understand these terms clearly to prepare their financial proposals accordingly.

The evaluation and selection process will involve a multi-tier assessment where submissions are checked for compliance with eligibility criteria, technical specifications, and financial pricing. A committee will review submissions to determine the best fit based on these factors. Bidders will be notified of the results through officially designated communication channels once the evaluation process is completed. It is crucial for participants to regularly check for updates on their submission status.

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