LP OF NAVAL STORE ITEMS - Department of Defence - Indian Coast Guard

DEODRISER REFILL,SOAP LIQUID TOILET,ROOM FRESHNER,PEST SEAL BAYGON SPRAY,HAND WASH LIQUID,GLASS CLE

Goods
Qty:641

Tender Timeline

Tender Issue
June 6, 2025 at 11:04 AM

Tender Title: LP OF NAVAL STORE ITEMS

Reference Number: 152006b51

Issuing Authority: Department of Defence, Ministry of Defence

The LP OF NAVAL STORE ITEMS is a comprehensive tender aimed at procuring essential cleaning and sanitation supplies necessary for operational efficiency and hygiene standards within naval departments. The scope of this tender encompasses a wide range of products including deodriser refills, liquid soaps, room fresheners, pest control sprays (Baygon), hand wash liquids, and glass cleaners, among other items.

Scope of Work and Objectives

The primary objective of this tender is to ensure that the Department of Defence has access to high-quality cleaning and sanitation supplies crucial for maintaining cleanliness and operational readiness. The comprehensive list of products includes:

  • Deodriser refill
  • Liquid toilet soap
  • Room freshener
  • Baygon pest seal spray
  • Hand wash liquid
  • Glass cleaner (500ml)
  • Disinfectant fluid
  • Various sizes of paint rollers and brushes
  • Cleaning liquids for utensils
  • Mosquito repellent gel (Odomos)
  • Additional cleaning supplies such as fiber dust brushes and urinal screens

Eligibility Criteria

To participate in this tender, potential bidders must meet specific eligibility requirements. This includes being a registered entity with valid certifications to supply the listed products. Bidders must also demonstrate prior experience in providing similar goods, showcasing the capability to fulfill and deliver substantial orders effectively.

Technical Requirements

Bidders are to provide detailed specifications for each of the listed items, ensuring compliance with industry standards. Documentation must include quality assurance measures, safety certifications, and performance specifications to guarantee product efficacy.

Financial Requirements

All bidding entities must submit a proposal that includes a detailed breakdown of costs per item. Prices should reflect total bid amount comprising all applicable taxes and fees. Bidders are required to ensure that their pricing is competitive while maintaining quality standards.

Document Submission Details

Documents required for submission include a completed bid form, technical specifications, proof of eligibility, and a financial proposal. All documents must be submitted through the designated electronic platform in an acceptable file format.

Special Provisions

This tender encourages bids from Micro, Small, and Medium Enterprises (MSEs) and startups, with incentives in place for local suppliers adhering to 'Make in India' policies. This aligns with the government’s initiative to promote domestic industry and innovation.

Evaluation Process

The evaluation of bids will be conducted based on price competitiveness, compliance with technical specifications, and the overall financial proposal submitted. Priority may be given to enterprises that fulfill MSE criteria and adhere to quality standards.

Delivery Locations

Successful bidders will be required to deliver products to specified naval locations as determined by the Department of Defence. Timely and safe delivery of the products is critical and will be monitored under the terms of the contract.

Contact Information

For any clarifications regarding this tender, bidders may refer to the official contact points provided in the tender documentation. Please ensure all inquiries are directed to the appropriate department to facilitate effective communication.

In summary, the LP OF NAVAL STORE ITEMS tender represents an opportunity for qualified suppliers to engage with the Department of Defence. Interested bidders are encouraged to review eligibility requirements thoroughly and prepare submissions that highlight their capacity to deliver high-quality products while adhering to the tender’s objectives.

Tender BOQ Items

20 Items
1.

DEODRISER REFILL

Qty:60
Unit:nos
15
2.

SOAP LIQUID TOILET

Qty:40
Unit:ltr
15
3.

ROOM FRESHNER

Qty:40
Unit:nos
15
4.

PEST SEAL BAYGON SPRAY

Qty:30
Unit:nos
15
5.

HAND WASH LIQUID

Qty:135
Unit:ltr
15
6.

GLASS CLEANER 500ML

Qty:10
Unit:nos
15
7.

DISINFECTANT FLUID WHITE BLACK

Qty:60
Unit:ltr
15
8.

CLEANING LIQUID FOR UTENSILS

Qty:5
Unit:ltr
15
9.

HAND TOWEL

Qty:20
Unit:nos
15
10.

STEEL CLEANING LIQUID

Qty:10
Unit:ltr
15
11.

PAINT ROLLER 7 inch

Qty:5
Unit:nos
15
12.

PAINT ROLLER 12 inch

Qty:1
Unit:nos
15
13.

DISTEMPER WHITE

Qty:60
Unit:kgs
15
14.

PAINT ROLLER 9 inch

Qty:5
Unit:nos
15
15.

PAINT ROLLER 6 inch

Qty:5
Unit:nos
15
16.

PAINT BRUSH 4 inch

Qty:18
Unit:nos
15
17.

PAINT BRUSH 2 Inch

Qty:15
Unit:nos
15
18.

MOSQUITO REPELLENT GEL ODOMOS

Qty:100
Unit:nos
15
19.

FIBER DUST BRUH

Qty:5
Unit:nos
15
20.

URINAL SCREEN MATS

Qty:25
Unit:nos
15

General Information

Item Category
DEODRISER REFILL , SOAP LIQUID TOILET , ROOM FRESHNER , PEST SEAL BAYGON SPRAY , HAND WASH LIQUID , GLASS CLEANER 500ML , DISINFECTANT FLUID WHITE BLACK , CLEANING LIQUID FOR UTENSILS , HAND TOWEL , STEEL CLEANING LIQUID , PAINT ROLLER 7 inch , PAINT ROLLER 12 inch , DISTEMPER WHITE , PAINT ROLLER 9 inch , PAINT ROLLER 6 inch , PAINT BRUSH 4 inch , PAINT BRUSH 2 Inch , MOSQUITO REPELLENT GEL ODOMOS , FIBER DUST BRUH , URINAL SCREEN MATS
Ministry Name
Department Name
Organisation Name

Financial Information

Bid Offer Validity
120 (Days)
Past Performance
50 %
Arbitration Clause
No
Mediation Clause
No

Evaluation and Technical Information

Evaluation Method
Total value wise evaluation
RA Qualification Rule
50% Lowest Priced Technically Qualified Bidders
Inspection Required
Yes
Technical Clarifications Time
2 Days

Tender Documents

4 Documents
GeM-Bidding-7879513.pdfMain Document
BOQ DocumentBOQ BOQ
BOQ DocumentBOQ BOQ
GEM General Terms and Conditions DocumentGEM_GENERAL_TERMS_AND_CONDITIONS

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Frequently Asked Questions

The eligibility requirements include being a registered entity with valid certifications to supply the listed products. Bidders must demonstrate prior experience in providing similar items, showcasing their capability to fulfill substantial orders effectively. Additional documents, such as financial statements and technical specifications, will also be required.

Bidders are required to provide comprehensive technical specifications for all items listed in the tender. This includes quality assurance measures, safety certifications, and performance specifications to ensure that all supplied products adhere to industry standards and government regulations.

All bidders must refer to the payment terms outlined in the tender documentation. Typically, a specified percentage of the total bid amount may be required as an Earnest Money Deposit (EMD), with performance security required upon contract award to ensure compliance with delivery timelines and product specifications.

Bidders can submit their proposals electronically via the designated platform mentioned in the tender documentation. Accepted document formats typically include PDF and other formats specified in the submission guidelines. All documents must be compiled and submitted in one upload.

The tender provides special provisions for Micro, Small, and Medium Enterprises (MSEs), offering incentives for local suppliers. MSEs stand to benefit from the government’s ‘Make in India’ initiative, aiming to enhance domestic production. They may receive preferential evaluation during the selection process, encouraging local manufacturing and innovation.

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