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Indian Coast Guard Urgent Supplies Tender Uttara Kannada Karnataka 2026 - General Goods Including Paints, Brushes, Paper, Toilet Products

Bid Publish Date

05-Jun-2026, 11:49 am

Bid End Date

16-Jun-2026, 10:00 am

Progress

Issue05-Jun-2026, 11:49 am
AwardPending
Explore all 4 tabs to view complete tender details

Quantity

1672

Category

Urinal Screen Mats

Bid Type

Single Packet Bid

Categories 19

Tender Overview

The Indian Coast Guard invites bids for the supply of general goods for ship head usage, covering an assortment of 36 item categories such as brushes, paints, papers, cleaning agents, stationery, and disposable supplies. The procurement location is Uttara Kannada, Karnataka with delivery to ICGS Karwar, Arga. The scope is goods supply only; the contract includes an optional quantity variation up to 25%, and a minimum delivery period negotiated at bid award. Bidder warranties include a 2-year warranty from final acceptance and OEM warranty documentation. This opportunity relies on robust after-sales support and installation/commissioning where applicable, with a requirement for sustained service capabilities in India.

Technical Specifications & Requirements

  • Scope: Only supply of Goods for 36 item categories; no explicit itemized specs published.
  • Warranty: 2 years from final acceptance or after completion of installation/testing; OEM warranty certificates required at delivery.
  • After-sales: Seller must establish a national service network with maintenance/troubleshooting capabilities in India.
  • Delivery: Address at The Commanding Officer, ICGS Karwar, 501/1, Naval Base PO, Arga, Karwar 581308; delivery period terms defined by option clause.
  • Option Clause: Purchaser may adjust quantity by up to 25% during contract; time extension rules apply with minimum 30 days, calculated as specified.
  • Documentation: Bidder must provide turnover evidence and non-liability disclosures; no liquidation status.

Terms & Eligibility

  • EMD/ Security deposit: Not specified in data; bidders must meet standard government tender practices.
  • Turnover: Minimum average annual turnover over the last three years, with certified audited balance sheets or Chartered Accountant/Cost Accountant certificates. If the bidder is younger than 3 years, use post-incorporation turnover.
  • Financial standing: Bidders must declare non-liquidation and non-bankruptcy status via an undertaking.
  • Delivery & payment terms: Supply-only scope; payment terms to be aligned with agency policy; delivery at Karwar address.
  • Warranty & support: 2-year warranty; OEM warranty certificates must be submitted at delivery; mandatory national service capability.

Key Specifications

  • Product category: General goods for ship head use (36 item categories listed in BOM summary)

  • Quantity: Not published; scope indicates multiple line items across 36 categories

  • EMD: Not specified in provided data

  • Experience: Demonstrated capability to supply broad range of consumables and equipment for maritime use

  • Certification: OEM warranty documentation required; service center presence in India

  • Delivery: Karwar, Uttara Kannada district, Karnataka 581308

Terms & Conditions

  • Option clause allows ±25% quantity variation during contract

  • Delivery address specified: ICGS Karwar, Arga, Karwar 581308

  • Warranty: 2-year standard; OEM warranty certificates required at delivery

  • Turnover: three-year average turnover requirement with audited balances or CA certificate

  • Financial health: bidder must declare no liquidation or bankruptcy

Important Clauses

Payment Terms

Not specified in data; standard government tender practices apply with final terms to be provided in the contract

Delivery Schedule

Delivery to ICGS Karwar; option for extended time based on quantity variation with minimum 30 days; delivery period adjusts as per original/extended terms

Penalties/Liquidated Damages

Not detailed in data; typical L.D. provisions to be included in final contract

Bidder Eligibility

  • Not under liquidation, court receivership, or bankruptcy

  • Proof of turnover as specified (last 3 years)

  • OEM warranty compliance and service network capability in India

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

No

Item Category

Urinal Screen Mats , Mosquito Repellent Machine With Liquid , Rat Sticking Gel , Paint Brush 4 inch , Paint Brush 2 inch , Napthalene Balls , Plastic Mug , Distilled Water , Deodriser Refill for ships head 8cm into 3cm , Paint Brush 6 inch , Brown Sheets Laminated , Tape Transparent 1 inch , Xerox Paper Size 210 into 297MM A4 80 GSM , Toilet Paper , Paint Roller 7 inch 177 8 MM CW Artificial Fur and Handle , Paint Roller 4 inch , Paint Roller 9 inch , Paint Roller 12 inch , Torch Cell 1 point 5 V STD , Candle Wax , Paint RFU Finishing Exterior Synthetic Dark Grey , Paint Black Enamel , Paint Aluminum Heat Resistant , Jerry Can 20 Ltrs , Battery Dry 1 point 5 V Size Small Pencil Cell R6 Battery Dry 1 point 5 V Size Small Pencil Cell R6 , Wonder Tape 2 inch , Tape Transparent 2 inch , Biodegradable Garbage Bags or Gash Bags , Paint Brush half inch 13 Mm , Paint Brush 1 inch , Detergent Powder , Dust Bin , Rubber Gloves , Oil and Grease Remover , Gloves Leather A , Funnel 5 inch

Authority Records

MINISTRY OF DEFENCEDEFENCE DEPARTMENT

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Documents 4

GeM-Bidding-9425197.pdf

Main Document

BOQ Document

BOQ

BOQ Document

BOQ

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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Bill of Quantities (BOQ) 36 Items Sign in for GEM prices

#1

Urinal Screen Mats

Urinal Screen Mats

50 nos Delivery: 45 days
#2

Mosquito Repellent Machine With Liquid

Mosquito Repellent Machine With Liquid

20 no Delivery: 45 days
#3

Rat Sticking Gel

Rat Sticking Gel

50 nos Delivery: 45 days
#4

Paint Brush 4 inch

Paint Brush 4 inch

10 nos Delivery: 45 days
#5

Paint Brush 2 inch

Paint Brush 2 inch

15 nos Delivery: 45 days
#6

Napthalene Balls

Napthalene Balls

20 kgs Delivery: 45 days
#7

Plastic Mug

Plastic Mug

25 nos Delivery: 45 days
#8

Distilled Water

Distilled Water

10 ltrs Delivery: 45 days
#9

Deodriser Refill for ships head 8cm into 3cm

Deodriser Refill for ships head 8cm into 3cm

60 nos Delivery: 45 days
#10

Paint Brush 6 inch

Paint Brush 6 inch

5 nos Delivery: 45 days
#11

Brown Sheets Laminated

Brown Sheets Laminated

200 nos Delivery: 45 days
#12

Tape Transparent 1 inch

Tape Transparent 1 inch

30 roll Delivery: 45 days
#13

Xerox Paper Size 210 into 297MM A4 80 GSM

Xerox Paper Size 210 into 297MM A4 80 GSM

100 ream Delivery: 45 days
#14

Toilet Paper

Toilet Paper

50 roll Delivery: 45 days
#15

Paint Roller 7 inch 177 8 MM CW Artificial Fur and Handle

Paint Roller 7 inch 177 8 MM CW Artificial Fur and Handle

5 nos Delivery: 45 days
#16

Paint Roller 4 inch

Paint Roller 4 inch

5 nos Delivery: 45 days
#17

Paint Roller 9 inch

Paint Roller 9 inch

5 nos Delivery: 45 days
#18

Paint Roller 12 inch

Paint Roller 12 inch

1 nos Delivery: 45 days
#19

Torch Cell 1 point 5 V STD

Torch Cell 1 point 5 V STD

20 nos Delivery: 45 days
#20

Candle Wax

Candle Wax

3 kgs Delivery: 45 days
#21

Paint RFU Finishing Exterior Synthetic Dark Grey

Paint RFU Finishing Exterior Synthetic Dark Grey

20 ltrs Delivery: 45 days
#22

Paint Black Enamel

Paint Black Enamel

20 ltrs Delivery: 45 days
#23

Paint Aluminum Heat Resistant

Paint Aluminum Heat Resistant

20 ltrs Delivery: 45 days
#24

Jerry Can 20 Ltrs

Jerry Can 20 Ltrs

8 nos Delivery: 45 days
#25

Battery Dry 1 point 5 V Size Small Pencil Cell R6 Battery Dry 1 point 5 V Size Small Pencil Cell R6

Battery Dry 1 point 5 V Size Small Pencil Cell R6 Battery Dry 1 point 5 V Size Small Pencil Cell R6

50 nos Delivery: 45 days
#26

Wonder Tape 2 inch

Wonder Tape 2 inch

20 nos Delivery: 45 days
#27

Tape Transparent 2 inch

Tape Transparent 2 inch

15 nos Delivery: 45 days
#28

Biodegradable Garbage Bags or Gash Bags

Biodegradable Garbage Bags or Gash Bags

700 nos Delivery: 45 days
#29

Paint Brush half inch 13 Mm

Paint Brush half inch 13 Mm

5 nos Delivery: 45 days
#30

Paint Brush 1 inch

Paint Brush 1 inch

20 nos Delivery: 45 days
#31

Detergent Powder

Detergent Powder

30 kgs Delivery: 45 days
#32

Dust Bin

Dust Bin

20 nos Delivery: 45 days
#33

Rubber Gloves

Rubber Gloves

25 pair Delivery: 45 days
#34

Oil and Grease Remover

Oil and Grease Remover

10 ltr Delivery: 45 days
#35

Gloves Leather A

Gloves Leather A

20 pairs Delivery: 45 days
#36

Funnel 5 inch

Funnel 5 inch

5 nos Delivery: 45 days

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Historical Data

Required Documents

1

GST registration

2

PAN card

3

Audited Balance Sheets for last 3 years or CA certificate indicating turnover

4

Non-liquidation/ No-bankruptcy undertaking

5

OEM authorization certificates (where applicable)

6

Technical bid documents showing compliance with supply of goods

7

Proof of installation/commissioning capability (if any)

8

Service network details in India

Frequently Asked Questions

Key insights about KARNATAKA tender market

How to bid for general goods tender in Uttara Kannada?

Bidders must submit GST, PAN, audited financials for last 3 years, an undischarged liquidation undertaking, and OEM authorizations. Ensure 2-year warranty coverage, Indian service capability, and compliance with the ICGS Karwar delivery address. The scope is goods supply only across 36 item categories.

What documents are required for ICGS Karwar procurement?

Required documents include GST certificate, PAN, 3-year turnover audited statements or CA certificate, non-liability undertaking, OEM authorizations, and technical bid documents showing compliance for each item category. Include service network details in India for after-sales support.

What are the warranty requirements for this tender in Karnataka?

The contract requires a 2-year warranty from final acceptance or after commissioning. OEM warranty certificates must be submitted at delivery. The seller must guarantee rectification of any breakdown during the warranty period and provide nationwide service capability in India.

What is the delivery location for supplies in Karwar?

Delivery must be made to The Commanding Officer, ICGS Karwar, 501/1, Naval Base PO, Arga, Karwar 581308, Uttara Kannada. The option clause allows up to 25% quantity variation with delivery extensions and calculation rules.

How is the 25% option clause applied in this tender?

The purchaser may increase or decrease the bid quantity by up to 25% at contract formation and during currency. Additional time is calculated as (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days.

What turnover evidence is acceptable for eligibility?

Submit certified Audited Balance Sheets for the last three years or a Chartered Accountant/Cost Accountant certificate indicating turnover. If established less than 3 years, use post-constitution turnover; the data must demonstrate sustainable annual turnover.

What standards or certifications are required for OEMs?

OEM warranty certificates are mandatory at delivery. The vendor must provide evidence of a national service center network in India and any OEM-specific certifications that validate warranty and after-sales coverage.

When does delivery scheduling get finalized for this contract?

Delivery scheduling aligns with the option clause and contract terms; initial delivery terms are defined at bid award, with extended periods permissible if quantity increases, always ensuring a minimum 30-day extension in applicable cases.

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