Department of Defence Tender by Indian Coast Guard (128dd80b1)

Mosquito Repellent Gel Odomos,Fiber Dust Brush,Distemper White ISI Mark,Paint Brush 4,Paint Brush 2

Goods
Qty:1,409

Tender Timeline

Tender Issue
May 14, 2025 at 12:46 PM

Tender Title: LP OF NAVAL STORE ITEMS

Reference Number: 128dd80b1

Issuing Authority: Ministry of Defence, Department of Defence

The LP OF NAVAL STORE ITEMS tender is issued by the Ministry of Defence, specifically through the Department of Defence. This tender entails the procurement of essential naval store items aimed at supporting various operational and administrative functions within the naval sector.

Scope of Work and Objectives

The primary objective of this tender is to source a diverse range of items, which include items like the Mosquito Repellent Gel Odomos, Fiber Dust Brush, Distemper White ISI Mark, and various types of Paint Brushes and Rollers. This procurement is designed to ensure that naval facilities are equipped with quality supplies necessary for maintenance, hygiene, and operational assurance. The total quantity required across all categories is 1,409 units.

Eligibility Criteria

Bidders must meet predefined eligibility criteria to participate in this tender. These typically include being a registered entity in accordance with relevant laws, possessing the necessary capabilities to fulfill the order requirements, and adherence to specific industry standards.

Technical Requirements

All bidders must comply with technical specifications laid out for each product category within this tender. Suppliers are expected to demonstrate their ability to deliver products that meet or exceed quality standards. This includes the presentation of relevant certifications and proofs of compliance with ISO or other applicable standards for products where necessary.

Financial Requirements

Bidders are also required to provide evidence of their financial endorsement, which can include bank statements or financial audits from previous engagements. There may be an Earnest Money Deposit (EMD) that bidders must submit as part of their proposal, signifying their commitment to fulfilling the tender requirements.

Document Submission Details

All documents, including proposals, technical specifications, and financial statements, must be submitted through the designated channel outlined during the procurement process. It is imperative that all submitted documents are in the accepted formats to prevent disqualification.

Special Provisions

This tender may contain provisions that particularly benefit Micro, Small, and Medium Enterprises (MSEs) and startups. Such advantages may include exemptions from specific eligibility requirements, enhanced evaluation scores, or support in complying with regulations.

Evaluation Process

Bids will undergo a stringent evaluation process assessing both technical and financial criteria. This evaluation aims to ensure the most competitive and capable suppliers are awarded the contract, focusing on criteria such as price, delivery timelines, and compliance with specifications.

Delivery Locations

Successful bidders will be required to deliver products to designated naval facilities as indicated in the contract terms. Each delivery must align with the timelines and standards agreed upon during the bidding process.

Contact Information

For any inquiries related to this tender, potential bidders are encouraged to reach out to the designated contact person within the Ministry of Defence or the Department of Defence. It is advisable to check the official website or the tender document for the specific contact details.

This comprehensive tender description highlights critical aspects of the LP OF NAVAL STORE ITEMS tender, ensuring potential bidders have the necessary information to prepare their submissions effectively and competitively.

Tender BOQ Items

34 Items
1.

Mosquito Repellent Gel Odomos

As per pdf Specifications

Qty:100
Unit:nos
15
2.

Fiber Dust Brush

As per pdf Specifications

Qty:5
Unit:nos
15
3.

Distemper White ISI Mark

As per pdf Specifications

Qty:60
Unit:kgs
15
4.

Paint Brush 4

As per pdf Specifications

Qty:20
Unit:nos
15
5.

Paint Brush 2

As per pdf Specifications

Qty:15
Unit:nos
15
6.

Paint Roller 4

As per pdf Specifications

Qty:8
Unit:nos
15
7.

Paint Roller 7 177 8MM CW Artificial Fur and Handle

As per pdf Specifications

Qty:5
Unit:nos
15
8.

Paint Roller 12

As per pdf Specifications

Qty:1
Unit:nos
15
9.

Paint Roller 9

As per pdf Specifications

Qty:5
Unit:nos
15
10.

Paint Roller 6

As per pdf Specifications

Qty:10
Unit:nos
15
11.

Refill for Automatic Air Freshener 250 ML

As per pdf Specifications

Qty:20
Unit:nos
15
12.

Rat Sticking Gel

As per pdf Specifications

Qty:50
Unit:nos
15
13.

Urinal Screen Mats

As per pdf Specifications

Qty:25
Unit:nos
15
14.

Mosquito Repellent Machine with Liquid

As per pdf Specifications

Qty:50
Unit:nos
15
15.

Naphthalene Balls

As per pdf Specifications

Qty:25
Unit:kgs
15
16.

Plastic Mug

As per pdf Specifications

Qty:25
Unit:nos
15
17.

Gash Bag 24x30x75 Micron

As per pdf Specifications

Qty:500
Unit:nos
15
18.

Dust Bin

As per pdf Specifications

Qty:20
Unit:nos
15
19.

Spray Hand Liquid Insecticide

As per pdf Specifications

Qty:10
Unit:nos
15
20.

Distilled Water

As per pdf Specifications

Qty:125
Unit:ltrs
15
21.

Paint White Enamel

As per pdf Specifications

Qty:20
Unit:ltrs
15
22.

Paint Terracotta Red

As per pdf Specifications

Qty:100
Unit:ltrs
15
23.

Paint Silver

As per pdf Specifications

Qty:10
Unit:ltrs
15
24.

Paint Signal Red

As per pdf Specifications

Qty:20
Unit:ltrs
15
25.

Paint Green

As per pdf Specifications

Qty:20
Unit:ltrs
15
26.

Paint Intergard 251 Red Oxide

As per pdf Specifications

Qty:10
Unit:ltrs
15
27.

Paint Navy Blue

As per pdf Specifications

Qty:20
Unit:ltrs
15
28.

Paint Golden Yellow

As per pdf Specifications

Qty:10
Unit:ltrs
15
29.

Paint Fluorescent Yellow

As per pdf Specifications

Qty:20
Unit:ltrs
15
30.

Paint Fluorescent Red

As per pdf Specifications

Qty:20
Unit:ltrs
15
31.

Paint Fluorescent Green

As per pdf Specifications

Qty:20
Unit:ltrs
15
32.

Paint RFU Finishing Exterior Synthetic Dark Grey

As per pdf Specifications

Qty:20
Unit:ltrs
15
33.

Paint Black Enamel

As per pdf Specifications

Qty:20
Unit:ltrs
15
34.

Paint Azure Blue

As per pdf Specifications

Qty:20
Unit:ltrs
15

General Information

Item Category
Mosquito Repellent Gel Odomos , Fiber Dust Brush , Distemper White ISI Mark , Paint Brush 4 , Paint Brush 2 , Paint Roller 4 , Paint Roller 7 177 8MM CW Artificial Fur and Handle , Paint Roller 12 , Paint Roller 9 , Paint Roller 6 , Refill for Automatic Air Freshener 250 ML , Rat Sticking Gel , Urinal Screen Mats , Mosquito Repellent Machine with Liquid , Naphthalene Balls , Plastic Mug , Gash Bag 24x30x75 Micron , Dust Bin , Spray Hand Liquid Insecticide , Distilled Water , Paint White Enamel , Paint Terracotta Red , Paint Silver , Paint Signal Red , Paint Green , Paint Intergard 251 Red Oxide , Paint Navy Blue , Paint Golden Yellow , Paint Fluorescent Yellow , Paint Fluorescent Red , Paint Fluorescent Green , Paint RFU Finishing Exterior Synthetic Dark Grey , Paint Black Enamel , Paint Azure Blue
Ministry Name
Department Name
Organisation Name
City

Financial Information

Bid Offer Validity
180 (Days)
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

5 Documents
GeM-Bidding-7838986.pdfMain Document
BOQ DocumentBOQ BOQ
BOQ DocumentBOQ BOQ
Buyer uploaded ATC documentATC ATC
GEM General Terms and Conditions DocumentGEM_GENERAL_TERMS_AND_CONDITIONS

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Frequently Asked Questions

The eligibility requirements typically include registration as a legal entity, compliance with industry standards, and the ability to fulfill the order as specified. Bidders must demonstrate their proficiency and reliability in delivering the required products.

Bidders must include certifications that prove adherence to quality standards for the products being bid upon. This includes ISO certification or equivalent documents, verifying compliance with applicable regulations.

The registration process involves an online submission where bidders must provide required documentation along with their completed proposal. It’s essential to ensure that all paperwork complies with the tender’s specified formats and guidelines.

The EMD is typically required to assure the commitment of bidders coming forth with their proposals. The exact amount and payment method will be outlined in the tender documentation.

MSEs may access certain provisions that enhance their chances in the bidding process. This includes relaxation of some eligibility criteria, scoring benefits during the evaluation phase, and support in acquiring necessary certifications to comply with the tender requirements.

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