Department of Defence Tender by Indian Coast Guard (GEM/2025/B/6198689)
Super Mop Reffils,Polish Metal Brass,Duster Cloth,Feather Broom Phhol Jhadu,Cloth Stocknite or Mutt

Tender Timeline
Tender Title: Procurement of ARS Items
Reference Number: GEM/2025/B/6198689
Issuing Authority/Department: Ministry of Defence, Department of Defence
The scope of work for this tender encompasses the procurement of various cleaning and maintenance items required by the Ministry of Defence. The items listed for procurement include Super Mop Refill, Polish Metal Brass, Duster Cloth, Feather Broom Phhol Jhadu, Cloth Stocknite, and a wide range of additional maintenance supplies such as sponges, mop sets, disinfectants, hand wash liquids, and cleaning agents. The total quantity required is 2,590 units of these cleaning products.
Objectives: The main objectives of this tender include sourcing high-quality cleaning materials that can meet the stringent requirements set by the Ministry of Defence while ensuring compliance with all government procurement policies. The goal is to facilitate efficient cleaning and maintenance operations within the facilities managed by the Ministry.
Eligibility Criteria
To qualify for participation in this tender, bidders must meet the following eligibility criteria:
- Be a registered legal entity in India.
- Have experience in supplying cleaning and maintenance products.
- Provide documented proof of prior successful procurement contracts of similar nature.
Technical Requirements
Bidders must adhere to specific technical requirements which include:
- Providing samples of all listed items for evaluation.
- Compliance with all relevant quality standards as prescribed by the Ministry of Defence.
- The use of eco-friendly materials where applicable.
Financial Requirements
Prospective bidders should be aware of the financial requirements such as:
- Submission of an Earnest Money Deposit (EMD) to demonstrate seriousness in the bid.
- Financial statements proving a stable economic standing must be submitted along with the bid.
Document Submission Details
All documentation must be submitted through the designated tender portal. Bidders must ensure that:
- Documents are submitted in the accepted formats.
- Complete submission packages include all required certificates, price bids, and technical proposals.
Special Provisions
The procurement process may include special provisions to support Micro, Small, and Medium Enterprises (MSE) and startups. Detailed guidelines on how MSE and startup entities can benefit from this procurement opportunity will be specified.
Evaluation Process
The evaluation process for this tender will focus on both technical and financial proposals. The criteria include:
- Quality of proposed items and adherence to specifications.
- Price competitiveness.
- Past performance and client feedback of the bidding entity.
Delivery Locations
Items procured under this tender will be delivered to designated locations as specified by the Ministry of Defence. The exact delivery arrangements will be outlined in the final agreement based on the winning bid.
Contact Information
For any queries related to this tender, please refer to the official document or the designated portal for contact details. Ensure that you do not provide misleading information and direct all inquiries through the proper channels provided in the tender documentation.
Tender BOQ Items
42 ItemsGeneral Information
Financial Information
Evaluation and Technical Information
Tender Documents
4 DocumentsDocuments 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 include being a registered entity, having prior experience in supplying cleaning materials, and providing documented proof of successful contracts in related sectors. Bidders are encouraged to ensure they meet all specifications before submitting their tender documents.
Bidders must provide relevant certificates that demonstrate compliance with quality standards, environmental regulations, and necessary registrations. Additionally, past performance records in supplying similar products should be included in the submission.
The registration process involves signing up on the designated tender portal and submitting all required documents as per the guidelines. Ensure that all documents are digitally signed and in the correct format to avoid disqualification during the technical evaluation phase.
Accepted document formats typically include PDF for technical and financial proposals. It’s essential to comply with any specific requirements mentioned in the tender documentation regarding formats to ensure a seamless submission.
Bidders need to include an Earnest Money Deposit (EMD) as part of their proposal. Upon winning the bid, performance security may be required. Typical payment terms involve progress payments based on delivery milestones, with all terms clearly outlined in the contract post-award.
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