Procurement of Consumable Naval Store Items

Paint brush 2 inch,Naphthalene balls,Mug plastics,Mosquito Repellent Machine with Liquid,Mosquito R

Goods
Qty:4,288
EST Bid: ₹1.3 Lakh

Tender Timeline

Tender Issue
June 23, 2025 at 5:20 PM

Tender Description

Tender Title: Procurement of Consumable Naval Store Items

Reference Number: 2ae15657d

Issuing Authority: Ministry of Defence, Department of Defence

The Procurement of Consumable Naval Store Items tender seeks qualified suppliers to furnish a wide array of consumable items essential for naval operations. This tender emphasizes the acquisition of products that include, but are not limited to, paint brushes, naphthalene balls, plastic mugs, mosquito repellent machines with liquid, and various cleaning supplies. The total estimated quantity required is 4288 units, with the intention to maintain operational readiness and enhance cleanliness and sanitation aboard naval vessels.

Tender BOQ Items

20 Items
1.

Paint brush 2 inch

ARS Items

Qty:25
Unit:nos
15
2.

Naphthalene balls

ARS Items

Qty:40
Unit:kgs
15
3.

Mug plastics

ARS Items

Qty:50
Unit:nos
15
4.

Mosquito Repellent Machine with Liquid

ARS Items

Qty:50
Unit:nos
15
5.

Mosquito Repellent Gel odomos

ARS Items

Qty:250
Unit:nos
15
6.

M seal

ARS Items

Qty:10
Unit:kgs
15
7.

Lime slaked 56 lbs

ARS Items

Qty:400
Unit:kgs
15
8.

Jerry cans 20 ltr

ARS Items

Qty:8
Unit:nos
15
9.

Hand wash liquid

ARS Items

Qty:130
Unit:ltrs
15
10.

Hand towel

ARS Items

Qty:30
Unit:nos
15
11.

Glass cleaner 500 ML

ARS Items

Qty:40
Unit:nos
15
12.

Geru red

ARS Items

Qty:400
Unit:kgs
15
13.

Fiber dust brush

ARS Items

Qty:5
Unit:nos
15
14.

Feather broom

ARS Items

Qty:50
Unit:nos
15
15.

Envelope Size 6inch into 12 inch

ARS Items

Qty:600
Unit:nos
15
16.

Envelope size 4inch into 10 inch

ARS Items

Qty:800
Unit:nos
15
17.

Envelope Size 10inch into 4inch

ARS Items

Qty:400
Unit:nos
15
18.

Envelope cloth coated 12 inch into 16inch

ARS Items

Qty:300
Unit:nos
15
19.

Envelope cloth coated 10 inch into 14inch

ARS Items

Qty:300
Unit:nos
15
20.

Envelope cloth coated 9inch into 12inch

ARS Items

Qty:400
Unit:nos
15

General Information

Item Category
Paint brush 2 inch , Naphthalene balls , Mug plastics , Mosquito Repellent Machine with Liquid , Mosquito Repellent Gel odomos , M seal , Lime slaked 56 lbs , Jerry cans 20 ltr , Hand wash liquid , Hand towel , Glass cleaner 500 ML , Geru red , Fiber dust brush , Feather broom , Envelope Size 6inch into 12 inch , Envelope size 4inch into 10 inch , Envelope Size 10inch into 4inch , Envelope cloth coated 12 inch into 16inch , Envelope cloth coated 10 inch into 14inch , Envelope cloth coated 9inch into 12inch
Ministry Name
Department Name
Organisation Name

Financial Information

Estimated Bid Value
₹1,33,980.00
Bid Offer Validity
180 (Days)
Past Performance
40 %
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-7999816.pdfMain Document
BOQ DocumentBOQ BOQ
BOQ DocumentBOQ BOQ
GEM General Terms and Conditions DocumentGEM_GENERAL_TERMS_AND_CONDITIONS

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Glass Cleaner 500ml,Anti Cockroach Gel,Deodoriser Refill for ship Head 8 cm x 3cm,Room freshener,So

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NICOBAR, ANDAMAN & NICOBAR
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Glass Cleaner 500ml , Anti Cockroach Gel , Deodoriser Refill for ship Head 8 cm x 3cm , Room freshener , Soap liquid toilet , Hand wash Liquid , Disinfectant Fluid White or Black Phenol , Cleaning Liquid for Utensils , Super mop Refills , Pest Seal , Bag Biodegradable for Garbage , Dust bin with Cover Combined , NCML Solution Teepol Qty For 06 Month , NCML Solution Phosphoric acid Qty For 06 Month , NCML Solution Oxalic Acid Qty For 06 Month , NCML SolutionThiourec Qty for 06 Month , Distilled Water , Naphthalene Balls , Plastic Mug , Detergent powder in 1kg pack ISI Mark , Refill for Automatic Air Freshener 250 ML Pack , Mosquito Repellent Machine with Liquid , Rat Sticking Gel , Brown sheet Laminated , Paint Roller 4 inch , Paint Roller 7 inch , Distemper white ISI Mark , Paint Brush 4 inch , Paint Brush 2 inch , Spray Hand Liquid Insecticide , Photocopier Paper Size 210 x 325 FS , DVD , Toilet Paper , Photocopier Paper Size 210 x 297 mm A4 80 GSM , Envelope Cloth coated 12 inch X 16 inch , Envelope Cloth coated 10 inch X 14 inch , Envelope Cloth coated 9 inch X 12 inch , Envelope SE 10 , Envelope SE 6 , Envelope SE 4 , Photocopier Paper Size 215 x 342 mm , Telephone Cable 4 Core Flexible ISI Mark , Paper Napkin , Tape Transparent 2 inch , Wonder Tape 2 , M Seal , Emery Cloth abrasive Cloth IS grit 36 , Candle Wax Dia 19mm , Tape Transparent 1 inch , Tape Insulation 25 MM steel Grip ISI MARK , Jerry can 20 Ltrs , Can Plastic 10 Ltrs Capacity , Synthetic foot mat 3x2 feet , Oil and Grease Remover , Clip Jubilee 2 inch , Paint Brush 3 inch , Varnish , Bag Gunny 27 X 21 , Wet surface Putty , Foam Liquid AFFF 20 Ltrs Plastic Container , Chain Silver for call Boatswain , Tape Measuring Steel 15 Meter in Meter in metallic case , Tray paint Roller
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Frequently Asked Questions

The eligibility requirements for this procurement tender include being a registered entity with the capability to supply consumable naval store items. Bidders must demonstrate relevant experience in similar procurements and provide necessary certifications that affirm compliance with industry standards. Compliance with local procurement rules and, if applicable, provisions for MSEs and startups are also essential criteria.

The technical specifications for the items to be supplied are detailed in the tender documents. Supplies must conform to safety and quality standards relevant to naval operations. Each item should be compliant with recognized certifications and tolerances to ensure optimal performance and reliability in naval environments.

The submission process requires bidders to submit their proposals electronically through the designated procurement platform. Bidders must ensure that their submissions include all required documentation, such as technical specifications and financial proposals, formatted in compliance with the specified guidelines. Late submissions will be rejected, emphasizing the importance of adhering to timelines.

Yes, bidders are typically required to submit an Earnest Money Deposit (EMD) along with their proposals as a sign of commitment to the bidding process. Additionally, performance security may be mandated upon contract award to ensure fulfillment of the obligations outlined in the tender. Specific amounts and further details will be stipulated in the tender documentation.

This tender presents special provisions aimed at Micro, Small, and Medium Enterprises (MSEs) and startups, encouraging their participation in government contracts. These benefits may include easier qualification criteria and opportunities for reduced bid amounts. Adherence to the ‘Make in India’ policy further supports domestic enterprises by emphasizing local industry contributions.

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