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

Goods
Qty:2,590
Department of Defence Tender by Indian Coast Guard (GEM/2025/B/6198689)

Tender Timeline

Tender Issue
May 5, 2025 at 11:26 AM

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 Items
1.

Super Mop Reffils

Qty:20
Unit:nos
15
2.

Polish Metal Brass

Qty:20
Unit:nos
15
3.

Duster Cloth

Qty:15
Unit:nos
15
4.

Feather Broom Phhol Jhadu

Qty:10
Unit:nos
15
5.

Cloth Stocknite or Mutton Cloth

Qty:30
Unit:kgs
15
6.

Sponge Cloth

Qty:175
Unit:nos
15
7.

Cleaner White Toilet Or Harpic

Qty:15
Unit:ltrs
15
8.

Broom Countery

Qty:30
Unit:nos
15
9.

Paint Roller 9 inch

Qty:20
Unit:nos
15
10.

Paint Roller 6 inch

Qty:20
Unit:nos
15
11.

Pest Seal

Qty:40
Unit:nos
15
12.

Hand Wash Liquid

Qty:90
Unit:ltrs
15
13.

Glass Cleaner 500 Ml

Qty:10
Unit:nos
15
14.

Disinfectant Fluid White or Black Phenol

Qty:50
Unit:ltrs
15
15.

Cleaning Liquid for Utensils

Qty:10
Unit:ltrs
15
16.

Spin Mop Set

Qty:3
Unit:nos
15
17.

Cotton Rags

Qty:100
Unit:kgs
15
18.

Cleaning Bar for utensils 500 Gms Pack

Qty:15
Unit:nos
15
19.

Cotton Waste

Qty:150
Unit:kgs
15
20.

Brush Sweeping hand

Qty:15
Unit:nos
15
21.

Mosquito Repllent cream

Qty:20
Unit:nos
15
22.

Refill for Automatic Air freshner 250 Ml

Qty:20
Unit:nos
15
23.

Distilled Water

Qty:30
Unit:ltrs
15
24.

Plastic Mug

Qty:25
Unit:nos
15
25.

Bag Biodegradable for Garabage

Qty:350
Unit:nos
15
26.

Dust Bin

Qty:10
Unit:nos
15
27.

Deteregent Powder in 1Kg pack

Qty:60
Unit:kgs
15
28.

Deodriser or Odonil Reffil

Qty:50
Unit:nos
15
29.

Soap Liquid Toilet

Qty:20
Unit:ltrs
15
30.

Room Freshner

Qty:30
Unit:nos
15
31.

Antirust Spray

Qty:15
Unit:nos
15
32.

Tape Transparent 2 inch

Qty:10
Unit:nos
15
33.

Tape Transparent 1 inch

Qty:30
Unit:nos
15
34.

Envelope cloth Coated 12 inch x16 inch

Qty:100
Unit:nos
15
35.

Envelope cloth Coated 10 inch x14 inch

Qty:150
Unit:nos
15
36.

Envelope cloth Coated 9 inch x12 inch

Qty:200
Unit:nos
15
37.

Envelope 10 inch x14 inch

Qty:100
Unit:nos
15
38.

Envelope 6 inch x12 inch

Qty:200
Unit:nos
15
39.

Envelope 4 inch x 10 inch

Qty:300
Unit:nos
15
40.

Photocopier paper 210 mmx 325 mm

Qty:20
Unit:ream
15
41.

Varnish

Qty:2
Unit:ltrs
15
42.

Paint Epoxy Red Oxide Primer

Qty:10
Unit:ltrs
15

General Information

Item Category
Super Mop Reffils , Polish Metal Brass , Duster Cloth , Feather Broom Phhol Jhadu , Cloth Stocknite or Mutton Cloth , Sponge Cloth , Cleaner White Toilet Or Harpic , Broom Countery , Paint Roller 9 inch , Paint Roller 6 inch , Pest Seal , Hand Wash Liquid , Glass Cleaner 500 Ml , Disinfectant Fluid White or Black Phenol , Cleaning Liquid for Utensils , Spin Mop Set , Cotton Rags , Cleaning Bar for utensils 500 Gms Pack , Cotton Waste , Brush Sweeping hand , Mosquito Repllent cream , Refill for Automatic Air freshner 250 Ml , Distilled Water , Plastic Mug , Bag Biodegradable for Garabage , Dust Bin , Deteregent Powder in 1Kg pack , Deodriser or Odonil Reffil , Soap Liquid Toilet , Room Freshner , Antirust Spray , Tape Transparent 2 inch , Tape Transparent 1 inch , Envelope cloth Coated 12 inch x16 inch , Envelope cloth Coated 10 inch x14 inch , Envelope cloth Coated 9 inch x12 inch , Envelope 10 inch x14 inch , Envelope 6 inch x12 inch , Envelope 4 inch x 10 inch , Photocopier paper 210 mmx 325 mm , Varnish , Paint Epoxy Red Oxide Primer
Ministry Name
Department Name
Organisation Name

Financial Information

Bid Offer Validity
90 (Days)
Past Performance
50 %
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-7804636.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 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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