Department of Defence Tender by Indian Coast Guard (ea2197a5)

TUBE FLOURESCENT LED CFL,LAMP CFL LED,BRUSH SWEEPING HAND,CLOTH STOCKNITE MUTTON CLOTH,BROOM COUNTR

Goods
Qty:1,242

Tender Timeline

Tender Issue
May 20, 2025 at 5:28 PM

Tender Title: ARS Items
Tender Reference Number: ea2197a5
Issuing Authority/Department: Ministry of Defence - Department of Defence

The ARS Items tender pertain to the procurement of various cleaning and maintenance supplies essential for operational efficiency within governmental departments. This tender encompasses a comprehensive list of items including but not limited to tube fluorescent lamps, CFL lamps, cleaning brushes, and various cloth materials. The total quantity of items required for this tender is approximately 1242 units.

Scope of Work and Objectives

The primary objective of this tender is to ensure the availability of high-quality cleaning supplies that meet technical specifications and quality standards defined by the Ministry of Defence. These supplies will enhance the hygienic standards within governmental facilities and ensure safe operational upkeep. Bidders will be required to provide these items in accordance with the detailed Bill of Quantities (BoQ) included in the tender documentation.

Eligibility Criteria

To qualify for this tender, bidders must meet several eligibility requirements including:

  • Be a registered and recognized entity in the relevant industry.
  • Provide evidence of experience in supplying similar items.
  • Comply with any specific certifications required by the Ministry of Defence.

Technical Requirements

Bidders must adhere to stringent technical specifications in their submissions. This includes:

  • Maintenance of specified quality standards for all cleaning and maintenance items.
  • Compliance with the 'Make in India' policy, thereby promoting local manufacturing and procurement.

Financial Requirements

Bidders must be prepared to furnish the necessary financial documentation, which may include:

  • Bank statements and financial statements providing evidence of stability and capability to undertake the contract.
  • An Earnest Money Deposit (EMD) may be required as a form of security to safeguard against non-compliance.

Document Submission Details

All documents must be submitted electronically through the designated e-procurement platform by the stated deadline. Submission should include:

  • Technical proposals,
  • Financial proposals,
  • Compliance declarations,
  • Any other required documentation as per the BoQ details.

Special Provisions

This tender encourages participation from Micro, Small, and Medium Enterprises (MSEs), providing potential benefits such as relaxed eligibility criteria and enhanced evaluation scores. Startups are also encouraged to submit proposals, promoting innovation in product offerings.

Evaluation Process

Bids will undergo a thorough evaluation process, focusing on both technical and financial proposals. The evaluation criteria will prioritize:

  • Compliance with technical specifications,
  • Price competitiveness,
  • Experience and capability demonstrated in previous contracts.

Delivery Locations

The successful bidder will be responsible for the logistics and delivery of the items to specified locations determined by the Ministry of Defence. Detailed delivery schedules will be outlined in the project plan.

Contact Information

For any queries regarding this tender, participants are encouraged to reach out through the official procurement channels provided on the e-procurement platform link.

Tender BOQ Items

29 Items
1.

TUBE FLOURESCENT LED CFL

Qty:200
Unit:nos
10
2.

LAMP CFL LED

Qty:200
Unit:nos
10
3.

BRUSH SWEEPING HAND

Qty:15
Unit:nos
10
4.

CLOTH STOCKNITE MUTTON CLOTH

Qty:30
Unit:kgs
10
5.

BROOM COUNTRY

Qty:30
Unit:nos
10
6.

SUPER MOP REFILLS

Qty:20
Unit:nos
10
7.

CLEANER WHITE TOILET

Qty:15
Unit:ltrs
10
8.

POLISH METAL BRASS

Qty:20
Unit:nos
10
9.

DUSTER CLOTH A

Qty:15
Unit:nos
10
10.

CLOTH SPONGE 14 X16

Qty:175
Unit:nos
10
11.

FEATHER BROOM PHOOL JHADU

Qty:10
Unit:nos
10
12.

SOAP LIQUID TOILET

Qty:20
Unit:ltrs
10
13.

PEST SEAL

Qty:40
Unit:nos
10
14.

DISINFECTAMT FLUID WHITE BLACK PHENOIL

Qty:50
Unit:ltrs
10
15.

COTTON RAGS COLOURED

Qty:100
Unit:kgs
10
16.

COTTON WASTE

Qty:150
Unit:kgs
10
17.

CLEANING LIQUID FOR UNTENSILS

Qty:10
Unit:ltrs
10
18.

CLEANING BAR FOR UTENSILS 500GMS

Qty:15
Unit:nos
10
19.

ROOM FRESHNER

Qty:30
Unit:nos
10
20.

WHITE CLEANER COLIN

Qty:10
Unit:nos
10
21.

CLI JUBILEE 1 1 2

Qty:10
Unit:nos
10
22.

CLIP JUBILEE 2

Qty:10
Unit:nos
10
23.

CLIP JUBILEE 3 5 TO 4 8 7 8

Qty:10
Unit:nos
10
24.

CLIP JUBILEE 3 4

Qty:10
Unit:nos
10
25.

CLIP JUBILEE 5

Qty:10
Unit:nos
10
26.

CLOTH EMERY 11X9

Qty:12
Unit:sheet
10
27.

DRY CHEMICAL POWDER

Qty:10
Unit:nos
10
28.

DUST PAN

Qty:5
Unit:mtrs
10
29.

CLOTH CALICO GREY 36 WIDE

Qty:10
Unit:mtrs
10

General Information

Item Category
TUBE FLOURESCENT LED CFL , LAMP CFL LED , BRUSH SWEEPING HAND , CLOTH STOCKNITE MUTTON CLOTH , BROOM COUNTRY , SUPER MOP REFILLS , CLEANER WHITE TOILET , POLISH METAL BRASS , DUSTER CLOTH A , CLOTH SPONGE 14 X16 , FEATHER BROOM PHOOL JHADU , SOAP LIQUID TOILET , PEST SEAL , DISINFECTAMT FLUID WHITE BLACK PHENOIL , COTTON RAGS COLOURED , COTTON WASTE , CLEANING LIQUID FOR UNTENSILS , CLEANING BAR FOR UTENSILS 500GMS , ROOM FRESHNER , WHITE CLEANER COLIN , CLI JUBILEE 1 1 2 , CLIP JUBILEE 2 , CLIP JUBILEE 3 5 TO 4 8 7 8 , CLIP JUBILEE 3 4 , CLIP JUBILEE 5 , CLOTH EMERY 11X9 , DRY CHEMICAL POWDER , DUST PAN , CLOTH CALICO GREY 36 WIDE
Ministry Name
Department Name
Organisation Name
State

Financial Information

Bid Offer Validity
120 (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-7866338.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
  • Certificate (Requested in ATC)
  • OEM Authorization Certificate
  • OEM Annual Turnover
  • Compliance of BoQ specification and supporting document *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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Qty:2,268
4 Files
Indian Coast Guard
RAIGAD, MAHARASHTRA
Boq › Boql
Feather Broom Phool Jhadu , Super Mop Refills , Polish metal brass , Duster cloth , Cloth sponge , Cleaner white toiletHarpic , Cotton waste , Cloth stocknite Mutton cloth , Broom country , Brush sweeping Hand , Hand wash liquid , Glass cleaner 500 ML , Wiper soft rubber , Cleaning bar for utensils 500 gms , Room freshener , Pest seal , Disinfectant fluid white Black phenoil , Rags cotton coloured , Deodriser refill for ships head , Soap liquid Toilet , Naphthalene Balls , Plastic mug , Gash bag 24x30x75 micron , Detergent powder , Dust bin , Distilled water , Refill for automatic Air freshener 250 ML , Paint brush , Paint roller 7 inch 177-8 mm C-W artificial fur and handle , Paint roller , Clip jubilee , Brown Sheets Laminated , Tape Transparent 1 , Xerox paper sizes 210 X 297 MM A4 80 GSM , Envelope SE-8A with cloth , Envelope SE-6A with cloth , Antirust spray , Tape transparent 2 , Toilet paper , M seal or Equivalent , Abrassive paper 230MM x 280MM silicon carbide, water proof 600A , Candle wax , Xerox paper-photocopier paper 75 G and M , Cement rapid hardening , Wet surface repair putty , Safety gloves , Ear muffs , Teflon tape , Bag Gunny 27X21 , Syhthetic Foot Mat 3X2 Feet , Torch cell 1.5 V STD , Varnish , Grease LG-280 , NCML Solution Teepol , NCML Solution Phosphoric Acid , NCML Solution Oxalic Acid , NCML Solution Thiourea Acid , Rat Sticking Gel , Distemper White , Brush Distemper , Spray Hand Liquid Insecticide , DVD , Wonder Tape , Aquabond Putty , Clip Jubilee 2 , Jubilee Clip 1 , Jerry Can 20 Ltrs , Can Plastic 10 Ltr , Adaldite Adhesive , Battery Dry 1.5V size small pencil cell , Bucket Plastic 15 litter , Jubilee clip nos each pkt , Cloth Bunting green 57 width , Clip Jubilee , Jubilee Clip , Bucket plastic 20 ltrs capacity
May 19, 2025
June 9, 2025 at 1:00 PM
View Details

Frequently Asked Questions

The eligibility requirements for this tender include being a registered entity in the relevant industry, demonstrating prior experience in supplying similar products, and compliance with any required certifications from the Ministry of Defence. Bidders should also adhere to local content compliance norms and provide necessary documentation proving their operational capabilities.

Bidders are required to ensure their supplied items meet the defined technical specifications listed in the Bill of Quantities. This includes maintaining high quality standards for products such as cleaning supplies and adhering to prescribed safety requirements. Compliance with the Make in India initiative is also evaluated.

An Earnest Money Deposit (EMD) is a form of security provided by bidders to ensure compliance during the tender lifecycle. The EMD amount can vary based on the total value of the tender. Bid submissions must include this deposit, which is refundable to non-successful bidders but forfeited in case of withdrawal post-bid submission.

Documents must be submitted electronically through the designated e-procurement platform, ensuring compliance with specified formats. It is crucial to double-check that all documents, including technical and financial proposals, are complete and correctly formatted as outlined in the submission guidelines.

Micro, Small, and Medium Enterprises (MSEs) are given preference in this tendering process. They can enjoy benefits such as relaxed eligibility criteria, access to financial support during submission, and enhanced scoring during the evaluation process. Furthermore, the tender promotes compliance with local content rules encouraging MSE participation in government procurement.

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