Procurement of Naval Store Items

Mosquito Repellent Gel Odomos,Mosquito Repellent Machine with Liquid,Brown Sheet Laminated,Paint Ro

Goods
Qty:1,885

Tender Timeline

Tender Issue
June 21, 2025 at 10:59 AM

Tender Description

Tender Title: Procurement of Naval Store Items

Reference Number: 60c68c1c

Issuing Authority/Department: Ministry of Defence, Department of Defence

The Procurement of Naval Store Items tender aims to source a comprehensive range of essential naval store items to support operational and maintenance needs. This tender encapsulates various products necessary for the Department of Defence, emphasizing quality and reliability in procurement processes.

Scope of Work and Objectives

The Ministry of Defence seeks to procure the following categories of items:

  • Mosquito Repellent Gel Odomos
  • Mosquito Repellent Machine with Liquid
  • Various types of envelopes in different sizes
  • Paint products including rollers, brushes, and distemper
  • Photocopier papers in multiple sizes
  • Household and cleaning supplies such as toilet paper, candles, and anti-cockroach gel
  • Fasteners and adhesives like M Seal and Araldite

Tender BOQ Items

50 Items
1.

Mosquito Repellent Gel Odomos

Qty:20
Unit:nos
30
2.

Mosquito Repellent Machine with Liquid

Qty:15
Unit:nos
30
3.

Brown Sheet Laminated

Qty:100
Unit:nos
30
4.

Paint Roller 7

Qty:15
Unit:nos
30
5.

Paint Roller 12

Qty:2
Unit:nos
30
6.

Distemper White ISI Mark

Qty:10
Unit:kgs
30
7.

Roller Paint 6

Qty:10
Unit:nos
30
8.

Paint Brush 4

Qty:50
Unit:nos
30
9.

Paint Brush 2

Qty:35
Unit:nos
30
10.

Spray hand liquid Insecticide

Qty:10
Unit:nos
30
11.

Photocopier Paper 215 x 342 mm

Qty:20
Unit:ream
30
12.

Envelope Cloth Coated 12x16

Qty:100
Unit:nos
30
13.

Envelope Cloth Coated10x14

Qty:150
Unit:nos
30
14.

Envelope Cloth Coated 9 x 12

Qty:200
Unit:nos
30
15.

Envelope 10 x 14

Qty:100
Unit:nos
30
16.

Envelope size 6 x 12

Qty:200
Unit:nos
30
17.

Envelope Size 4 X 10

Qty:300
Unit:nos
30
18.

DVD

Qty:10
Unit:nos
30
19.

Toilet Paper

Qty:50
Unit:roll
30
20.

Photocopier paper sizes 210 X 297 MM A4 80 Gsm

Qty:60
Unit:ream
30
21.

Paper Napkin

Qty:75
Unit:pkt
30
22.

Telephone Cable 4 core flexible ISI mark

Qty:50
Unit:mtrs
30
23.

Tape transparent 2

Qty:10
Unit:nos
30
24.

Wonder tape 2

Qty:5
Unit:nos
30
25.

Wet Surface Putty

Qty:1
Unit:kgs
30
26.

M Seal

Qty:10
Unit:kgs
30
27.

Candle Wax Dia 19 MM

Qty:3
Unit:kgs
30
28.

Anti Rust Spray

Qty:15
Unit:nos
30
29.

Tape Transparent 1

Qty:30
Unit:nos
30
30.

Tape Insulation 25 MM Steel Grip ISI Mark

Qty:15
Unit:nos
30
31.

Anti Cockroach gel

Qty:10
Unit:nos
30
32.

Alkaline Battery AA 1.5V LR-6

Qty:20
Unit:nos
30
33.

Jerry Can 20 Ltrs

Qty:6
Unit:nos
30
34.

Wiper Long Handle

Qty:10
Unit:nos
30
35.

Araldite Adhesive 180 Gms

Qty:5
Unit:pkt
30
36.

Clip Jubilee 3.5 to 4 8 x 7 8

Qty:10
Unit:nos
30
37.

Clip Jubilee 2 2.750

Qty:10
Unit:nos
30
38.

Clip Jubilee 2

Qty:10
Unit:nos
30
39.

Clip Jubilee 0.65 0.875

Clip Jubilee 0.65 0.875

Qty:10
Unit:nos
30
40.

Aqua Bond Putty

Qty:1
Unit:kgs
30
41.

Refill for automatic air freshener 250 ML Pack

Qty:7
Unit:nos
30
42.

Chain Ni Silver For Call Boatswain

Qty:5
Unit:nos
30
43.

Oil and Grease Remover

Qty:20
Unit:ltrs
30
44.

Super Mop

Qty:15
Unit:nos
30
45.

Fender Coir Turk Head

Qty:4
Unit:nos
30
46.

Tray Paint Roller

Qty:20
Unit:nos
30
47.

Tape measuring Steel 15 Meter in metallic case

Qty:6
Unit:nos
30
48.

Turpentine Oil

Qty:20
Unit:ltrs
30
49.

Tape Transparent Water Proof Self Adhesive Cellulose Film 38mm Wd

Qty:15
Unit:nos
30
50.

Paint Brush 3

Qty:10
Unit:nos
30

General Information

Item Category
Mosquito Repellent Gel Odomos , Mosquito Repellent Machine with Liquid , Brown Sheet Laminated , Paint Roller 7 , Paint Roller 12 , Distemper White ISI Mark , Roller Paint 6 , Paint Brush 4 , Paint Brush 2 , Spray hand liquid Insecticide , Photocopier Paper 215 x 342 mm , Envelope Cloth Coated 12x16 , Envelope Cloth Coated10x14 , Envelope Cloth Coated 9 x 12 , Envelope 10 x 14 , Envelope size 6 x 12 , Envelope Size 4 X 10 , DVD , Toilet Paper , Photocopier paper sizes 210 X 297 MM A4 80 Gsm , Paper Napkin , Telephone Cable 4 core flexible ISI mark , Tape transparent 2 , Wonder tape 2 , Wet Surface Putty , M Seal , Candle Wax Dia 19 MM , Anti Rust Spray , Tape Transparent 1 , Tape Insulation 25 MM Steel Grip ISI Mark , Anti Cockroach gel , Alkaline Battery AA 1.5V LR-6 , Jerry Can 20 Ltrs , Wiper Long Handle , Araldite Adhesive 180 Gms , Clip Jubilee 3.5 to 4 8 x 7 8 , Clip Jubilee 2 2.750 , Clip Jubilee 2 , Clip Jubilee 0.65 0.875 , Aqua Bond Putty , Refill for automatic air freshener 250 ML Pack , Chain Ni Silver For Call Boatswain , Oil and Grease Remover , Super Mop , Fender Coir Turk Head , Tray Paint Roller , Tape measuring Steel 15 Meter in metallic case , Turpentine Oil , Tape Transparent Water Proof Self Adhesive Cellulose Film 38mm Wd , Paint Brush 3
Ministry Name
Ministry of Defence
Department Name
Department of Defence
Organisation Name
Indian Coast Guard

Financial Information

Bid Offer Validity
180 (Days)

Evaluation and Technical Information

Inspection Required
No

Tender Documents

5 Documents
GeM-Bidding-7989208.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 include being a registered entity and meeting specific criteria set by the Ministry of Defence. Bidders must demonstrate capability in delivering the required products and adhere to quality standards essential for procurement.

Bidders must provide all necessary certificates demonstrating compliance with industry quality standards and safety regulations. Additionally, testing data showing the suitability of items for use in naval operations may be required.

Bidders need to ensure that they are registered as a legal entity in accordance with government regulations. It is advisable to check the specific registration process detailed in the tender documentation, which includes completing necessary forms and submitting relevant documents.

All required documents should be submitted in the formats specified in the tender instructions. Common formats include PDF and Word documents, which must be readable and retained without alteration from the original content.

The tender provides specific provisions aimed at encouraging MSE participation. These may include relaxed eligibility requirements, financial support options, and additional points during the evaluation process to enhance competitiveness within the procurement framework.

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