Department of Defence Tender by Indian Coast Guard (b2e87872)

Cotton Waste,Brush Sweeping Hand Soft Broom,Cloth Stocknite or Mutton Cloth,Super Mop Refils,Cleane

Goods
Qty:1,854

Tender Timeline

Tender Issue
May 7, 2025 at 12:21 PM

Overview

The LP OF NAVAL STORE ITEMS tender, referenced as b2e87872, has been announced by the Department of Defence under the Ministry of Defence. This tender aims to procure a variety of janitorial and maintenance supplies crucial for naval operations, encompassing a wide range of items in the cleaning supplies sector.

Scope of Work and Objectives

The primary objective of this tender is to acquire essential cleaning and maintenance items for the naval establishments. The scope of work includes the supply of various Cotton Waste, Brush Sweeping Hand Soft Brooms, Super Mop Refils, and additional cleaning products such as disinfectants and cleaning liquids. The total quantity required for this tender is 1854 units, divided among the listed products including but not limited to:

  • Cotton Waste
  • Cleaner Liquids
  • Disinfectant Fluids
  • Polish Metal Brass
  • Various Cleaning Cloths

These items are necessary for maintaining hygiene and cleanliness in naval premises and ensuring operational efficiency.

Eligibility Criteria

Prospective bidders must meet specific eligibility criteria to participate in this tender. Eligibility includes:

  • Registration as a legal entity.
  • Compliance with all applicable laws and regulations concerning the supply of cleaning products.
  • Proven experience in providing similar cleaning items and supplies to defense or government contracts.

Technical Requirements

Bidders are required to submit technical specifications that conform to the standards outlined in the tender documents. This includes detailed descriptions of the products proposed, quality compliance certifications, and ensuring all items meet the current safety and quality standards applicable to cleaning supplies.

Financial Requirements

Participating bidders must demonstrate their financial capability to execute the contract successfully. This involves submitting financial statements, a detailed pricing structure for the required items, and any relevant financial documents that demonstrate the bidder's stability.

Document Submission Details

All submissions must be made in an electronic format, adhering to the specified guidelines. Bidders are required to provide their proposals through the designated platform, ensuring that all required certificates and documentation accompany their bids. Failure to comply with format requirements may result in disqualification.

Special Provisions

This tender includes benefits for Micro, Small, and Medium Enterprises (MSEs) which can lead to incentives during the evaluation process. Additionally, there are provisions encouraging participation from startups, enhancing their prospects in government procurement.

Evaluation Process

The evaluation of bids will follow a structured method, ensuring transparency and fairness. Proposals will be assessed based on specific criteria, including:

  • Compliance with technical requirements.
  • Adherence to financial regulations.
  • Pricing evaluation considering overall cost-effectiveness.

Delivery Locations

The successful bidder will be required to deliver the items to designated naval locations as specified in the contract documentation. The bidder must ensure timely delivery in accordance with the delivery schedule outlined in the tender.

Contact Information

For further inquiries, details regarding submission processes, or technical clarifications, interested bidders can reach out to the official contact points provided in the tender documents. It is recommended to refer to these official channels for accurate and updated tender-related information.


Tender BOQ Items

18 Items
1.

Cotton Waste

Qty:140
Unit:kgs
15
2.

Brush Sweeping Hand Soft Broom

Qty:38
Unit:nos
15
3.

Cloth Stocknite or Mutton Cloth

Cloth Stocknite/Mutton Cloth

Qty:140
Unit:kgs
15
4.

Super Mop Refils

Qty:36
Unit:nos
15
5.

Cleaner White Toilet

Qty:80
Unit:ltrs
15
6.

Polish Metal Brass

Qty:36
Unit:nos
15
7.

Duster Cloth A

Qty:90
Unit:nos
15
8.

Cloth Sponge

Qty:460
Unit:nos
15
9.

Feather Broom Phool Jhadu

Qty:40
Unit:nos
15
10.

Pest Seal

Qty:60
Unit:nos
15
11.

Disinfectant Fluid White Black Phenoil

Qty:150
Unit:ltrs
15
12.

Cotton Rags Coloured

Qty:170
Unit:kgs
15
13.

Cleaning Liquid For Utensils

Qty:20
Unit:ltrs
15
14.

Lime Slaked

Qty:200
Unit:kgs
15
15.

Red Oxide Iron Geru

Qty:100
Unit:kgs
15
16.

Cleaning Bar For Utensil 500gms

Qty:40
Unit:nos
15
17.

White Cleaner Colin

Qty:44
Unit:nos
15
18.

Blue Laundry

Qty:10
Unit:kgs
15

General Information

Item Category
Cotton Waste , Brush Sweeping Hand Soft Broom , Cloth Stocknite or Mutton Cloth , Super Mop Refils , Cleaner White Toilet , Polish Metal Brass , Duster Cloth A , Cloth Sponge , Feather Broom Phool Jhadu , Pest Seal , Disinfectant Fluid White Black Phenoil , Cotton Rags Coloured , Cleaning Liquid For Utensils , Lime Slaked , Red Oxide Iron Geru , Cleaning Bar For Utensil 500gms , White Cleaner Colin , Blue Laundry
Ministry Name
Department Name
Organisation Name
State

Financial Information

Bid Offer Validity
180 (Days)

Evaluation and Technical Information

Inspection Required
No

Tender Documents

4 Documents
GeM-Bidding-7813763.pdfMain Document
BOQ DocumentBOQ BOQ
BOQ DocumentBOQ BOQ
GEM General Terms and Conditions DocumentGEM_GENERAL_TERMS_AND_CONDITIONS

Similar Tenders

View All

Hand wash liquid,Glass cleaner 500 ml,Cotton rags,Cotton waste,Brush sweeping hand,Polish metal bra

GEM
Goods
Qty:1,505
4 Files
Indian Coast Guard
GANJAM, ODISHA
Boq › Boql
Hand wash liquid , Glass cleaner 500 ml , Cotton rags , Cotton waste , Brush sweeping hand , Polish metal brass , Duster cloth , Sponge cloth , Broom country , Cleaner white toilet harpic , Brown paper sheet laminated , Paint roller 4 Inch , Paint roller 7 Inch , Paint roller 9 Inch , Paint roller 6 Inch , Paint brush 4 Inch , Paint brush 2 Inch , Refill automatic air freshener 250ml , Room freshener , Pest seal , Abrasive paper 250mm x 280mm , Photocopier A3 , Candle wax , Teflon tape , Tape insulation 25 mm Steel grip , Wonder tape 2 Inch , Tape transparent 2 Inch , Tape transparent 1 Inch , Toilet paper , Photocopier paper 210mm x 297mm A4 , Bag biodegradable for garbage , Dustbin , Detergent powder in 01 kg pack ISI Mark , Deodriser odonil refil , Soap liquid toilet , Bag gunny , Door mat synthetic , Pencil cell AA , M Seal , Safety gloves cloth , Scrubber pad , Super mop refils , Feather broom Phool jhadu , Cloth stocknite mutton cloth , Torch cell AAA , Cans plastic 10 ltrs , Rat sticking gel , Distilled water , Naphthalene balls , Plastic mug , DVD , Envelop Size 6 X12 Inch , Envelop Size 4 X10 Inch , Hand Towel , Steel Cleansing Liquid , Spin Mop Set , Wiper long handle , Cleaning bar for utensils 500 Gms Packs , Brush with long handle , Scrubber with handle , Tube fluorescent , Lamp CFL LED , Battery AA , Corrosion inhibitor , Jeer Can 20 Ltrs , Quick DRY Steel Putty , Wet surface Putty , Paper Napkin , Varnish , Paint Epoxy red oxide primer , Interchange 990 Grey Light Grey , Paint RFU priming red lid
May 8, 2025
May 29, 2025 at 3:00 PM
View Details

Frequently Asked Questions

The eligibility requirements include being a registered legal entity capable of supplying cleaning products. Bidders must comply with applicable laws, demonstrate past experience in similar contracts, and meet specific technical requirements as outlined in the tender documents. Additionally, compliance with quality and safety standards is essential to qualify for bid submission.

Bidders must provide required certificates related to product quality, safety, and compliance certifications. Certifications may include ISO standards, safety data sheets, and any relevant trade licenses that demonstrate the bidder’s capability to deliver the specified cleaning products effectively.

The registration process requires interested participants to create an account on the designated tender submission platform. This includes filling out necessary profile information and submitting any preliminary documents or certifications needed for verification.

Payment terms will be specified in the tender documentation. Typically, payments may be processed upon successful delivery of goods and confirmation of receipt by the naval establishments. Bidders should review payment conditions, including any required performance security to ensure compliance with financial guidelines.

Yes, there are specific benefits for Micro, Small, and Medium Enterprises (MSEs) that include potential price preference during evaluation. Additionally, the tender encourages participation from startups, promoting local businesses in alignment with Make in India initiatives.

Probable Bidders

Companies likely to bid

Get Tender Alerts

Get notifications for similar tenders