GEM

Indian Coast Guard Tender for Cleaning & Safety Supplies in Jamnagar Gujarat 2026 – ISI/IS 550 Compliant, 36 Items

Bid Publish Date

08-Jan-2026, 9:20 pm

Bid End Date

19-Jan-2026, 9:00 am

Progress

Issue08-Jan-2026, 9:20 pm
AwardPending
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Quantity

1056

Category

CLOTH SPONGE

Bid Type

Two Packet Bid

Tender Overview

The Indian Coast Guard invites bids for a broad range of consumables and safety supplies, covering items from disinfectants and cleaning liquids to personal protective equipment and maintenance tools, to be supplied at the Jamnagar, Gujarat location. The tender lists 36 items in the BoQ, with no single itemized quantity provided publicly. A key feature is the option clause allowing a quantity variation of up to 25% at contracted rates, potentially extending delivery timelines beyond the original schedule. The procurement focuses on naval and ship-head hygiene, maintenance, and safety compliance, with a strong emphasis on bulk compatibility and operational readiness.

Technical Specifications & Requirements

  • Broad catalog includes: DEODORISER FEFILL FOR SHIP HEAD, SOAP LIQUID TOILET, ROOM FRESHNER, ROOM SPRAY, MOSQUITO REPELLENT GEL, DISINFECTANT FLUID WHITE BLACK PHENOL, HAND WASH LIQUID, GLASS CLEANER 500 ML, CLEANING LIQUID FOR UTENSILS, BRUSH SWEEPING HAND, MOP REFILLS, POLISH METAL BRASS, DUSTER CLOTH, CLOTH SPONGE, GOGGLE SAFETY, FACE MASK, CABLE (RJ 34), CLEANER WHITE TOILET HARPIC, PAINT BRUSHES, and assorted safety and maintenance items**.
  • No explicit technical standards are listed in the public data; bidders should infer compliance with general shipboard safety and cleaning product norms and verify OEM specifications and material safety data sheets (MSDS).
  • The BOQ mentions 36 items; delivery readiness and compatibility with shipboard use are implied. Suppliers should prepare for bulk supply, packaging suitable for maritime environments, and conformity to ship maintenance schedules.

Terms, Conditions & Eligibility

  • Delivery and quantity flexibility: up to 25% upward variation during contract via option clause; extended delivery time proportional to quantity increase, minimum 30 days.
  • The terms require compliance with the purchaser’s delivery timeline and contract rates for any additional quantities.
  • Documentation: bidders should be prepared to provide standard bid documentation and certifications; GST, PAN, and financial statements are typically required in defense-related procurements. Ensure OEM authorizations for branded items where applicable.

Key Specifications

  • Product categories include cleaning liquids, disinfectants, personal care items, PPE, safety equipment, maintenance tools

  • 36 items listed in BOQ with unspecified quantities; prepare for bulk orders

  • No explicit IS/ISO standard numbers provided in data; verify MSDS and vendor certifications

  • Must demonstrate shipboard suitability (maritime packaging, moisture resistance, non-corrosive materials)

  • OEM authorizations required for branded items; ensure compatibility with ship systems and safety standards

Terms & Conditions

  • Up to 25% quantity variation at contracted rates

  • Extended delivery time calculated as (additional quantity / original quantity) × original delivery period, min 30 days

  • Delivery period adjustments allowed during extended window; adherence to last date of original delivery order

Important Clauses

Payment Terms

Not explicitly stated in data; standard defense procurement practice requires milestone-based payments aligned with delivery and acceptance

Delivery Schedule

Delivery commencement from order date; option period may extend timelines proportionally to quantity changes

Penalties/Liquidated Damages

Not specified in the data; bidders should seek clarity on LD or performance bonds during final tender negotiations

Bidder Eligibility

  • Experience in supplying cleaning, disinfectant, and safety equipment to government/military bodies

  • Demonstrated financial capacity to manage bulk procurement contracts

  • Compliance with GST, tax, and procurement norms; OEM authorizations for branded items

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Bill of Quantities (BOQ) 36 Items

Item # Title Description Quantity Unit Consignee Delivery (Days)
1 DEODRISER FEFILL FOR SHIP HEAD 8 CM X 3 CM DEODRISER FEFILL FOR SHIP HEAD 8 CM X 3 CM 50 nos mbn_logo 45
2 SOAP LIQUID TOILET SOAP LIQUID TOILET 20 ltrs mbn_logo 45
3 ROOM FRESHNER ROOM SPRAY ROOM FRESHNER ROOM SPRAY 30 nos mbn_logo 45
4 PEST SEAL HIT SPRAY PEST SEAL HIT SPRAY 40 nos mbn_logo 45
5 HAND WASH LIQUID HAND WASH LIQUID 90 ltrs mbn_logo 45
6 GLASS CLEANER 500 ML GLASS CLEANER 500 ML 10 nos mbn_logo 45
7 DISINFECTANT FLUID WHITE BLACK PHENOL DISINFECTANT FLUID WHITE BLACK PHENOL 50 ltrs mbn_logo 45
8 CLEANING LIQUID FOR UTENSILS CLEANING LIQUID FOR UTENSILS 10 ltrs mbn_logo 45
9 HAND TOWEL HAND TOWEL 10 nos mbn_logo 45
10 BRUSH SWEEPING HAND BRUSH SWEEPING HAND 15 nos mbn_logo 45
11 SUPER SPIN MOP REFILS SUPER SPIN MOP REFILS 20 nos mbn_logo 45
12 POLISH METAL BRASS POLISH METAL BRASS 20 nos mbn_logo 45
13 DUSTER CLOTH DUSTER CLOTH 15 nos mbn_logo 45
14 FEATHER BROOM PHOOL JHADU FEATHER BROOM PHOOL JHADU 10 nos mbn_logo 45
15 CLOTH STOCKNITE MUTTON CLOTH CLOTH STOCKNITE MUTTON CLOTH 30 kgs mbn_logo 45
16 CLOTH SPONGE CLOTH SPONGE 175 nos mbn_logo 45
17 CLEANER WHITE TOILET HARPIC CLEANER WHITE TOILET HARPIC 20 ltrs mbn_logo 45
18 BROOM COUNTRY BROOM COUNTRY 30 nos mbn_logo 45
19 PAINT BRUSH 4 PAINT BRUSH 4 50 nos mbn_logo 45
20 PAINT BRUSH 2 PAINT BRUSH 2 35 nos mbn_logo 45
21 MOSQUITO REPELLENT GEL ODOMAS MOSQUITO REPELLENT GEL ODOMAS 20 nos mbn_logo 45
22 FIBER DUST BRUSH FIBER DUST BRUSH 5 nos mbn_logo 45
23 SPRAY HAND LIQUID INSECTICIDE SPRAY HAND LIQUID INSECTICIDE 10 nos mbn_logo 45
24 MOSQUITO REPELLENT MACHINE WITH LIQUID MOSQUITO REPELLENT MACHINE WITH LIQUID 15 nos mbn_logo 45
25 REFILL FOR AUTOMATIC AIR FRESHNER REFILL FOR AUTOMATIC AIR FRESHNER 20 nos mbn_logo 45
26 RAT STICKING GEL RAT STICKING GEL 30 nos mbn_logo 45
27 NCML SOLUTION TEEPOL FOR 06 MONTH NCML SOLUTION TEEPOL FOR 06 MONTH 30 milli mbn_logo 45
28 MEASURING TAPE 15 MTRS MEASURING TAPE 15 MTRS 6 nos mbn_logo 45
29 GOGGLE SAFETY GOGGLE SAFETY 20 nos mbn_logo 45
30 CHAIN SILVER FOR CALL BOATSWAIN CHAIN SILVER FOR CALL BOATSWAIN 20 nos mbn_logo 45
31 CALL BOATSWAIN CALL BOATSWAIN 5 nos mbn_logo 45
32 FACE MASK FACE MASK 5 nos mbn_logo 45
33 RJ 34 CABLE RJ 34 CABLE 15 mtrs mbn_logo 45
34 FLUORESCENT TAPE YELLOW FLUORESCENT TAPE YELLOW 25 nos mbn_logo 45
35 FLOURESCENT TAPE FOR NIGHT MARKING OF EMERGENCY WAYS LIFE BOUYS FLOURESCENT TAPE FOR NIGHT MARKING OF EMERGENCY WAYS LIFE BOUYS 50 nos mbn_logo 45
36 EAR PLUGS EAR PLUGS 50 nos mbn_logo 45

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Required Documents

1

GST registration certificate

2

PAN card

3

Experience certificates for similar supply contracts

4

Financial statements (last 2-3 years)

5

EMD/Security deposit documentation (as applicable by vendor jurisdiction)

6

Technical bid documents and product compliance certificates

7

OEM authorization letters for branded items

8

GST return filings and tax compliance records

Frequently Asked Questions

Key insights about GUJARAT tender market

How to bid for cleaning and safety supplies tender in Jamnagar?

Bidders should submit standard bid documents, OEM authorizations for branded items, GST and PAN, and financial statements. The tender permits a 25% quantity variation at contract rates, with delivery timelines tied to the last delivery order date and extended period calculations. Prepare MSDS and ensure maritime packaging compatibility.

What documents are required for Jamnagar Coast Guard procurement?

Required documents typically include GST certificate, PAN card, experience certificates for similar supply, financial statements, EMD documentation, technical bid and product compliance certificates, OEM authorizations for branded items, and tax compliance records. Ensure all documents reflect current regulatory status.

What are the key technical specifications for safety items?

The tender lists 36 items spanning disinfectants, cleaners, PPE, and maintenance tools. While explicit IS/ISO standards are not provided publicly, bidders should supply MSDS, product datasheets, branding, and OEM confirmations to verify safety, compatibility with ship systems, and maritime packaging suitability.

When is the delivery timeline for quantity variations in this tender?

Delivery periods can extend if quantity is increased by up to 25% at contracted rates. The extended time is calculated as (increased quantity / original quantity) × original period, with a minimum of 30 days; extensions may apply to the original delivery window.

What is required for OEM authorization in this procurement?

Branded items require OEM authorization letters demonstrating distributors or resellers’ rights. Submit current authorization with product specifications, warranty coverage, and service terms to validate supply credibility and post-sale support for hardware and chemical items.

What are the eligibility criteria for defense procurement of cleaning items?

Eligibility includes prior experience supplying similar items to government or defense sectors, robust financial capacity, GST compliance, and the ability to meet OEM and safety standards. Ensure product documentation, MSDS, and packaging meet maritime standards for shipboard use.

How to verify compliance with maritime safety packaging requirements?

Review MSDS and packaging specifications from each item, confirm moisture resistance and corrosion-free materials, and verify compatibility with naval storage constraints. Provide vessel-ready packaging details and any testing certificates to demonstrate suitability for shipboard environments.

What is the scope of 36 items in the BOQ for this tender?

The BOQ enumerates 36 distinct items including cleaning liquids, disinfectants, PPE like masks and goggles, maintenance tools, and related consumables. Quantities are not disclosed publicly; bidders should be prepared for bulk orders and ensure supply chain readiness for multiple SKUs.

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