Indian Coast Guard Procurement Tender for General Supplies & Consumables Haldia West Bengal 2025
Indian Coast Guard
Progress
Quantity
1056
Category
CLOTH SPONGE
Bid Type
Two Packet Bid
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.
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
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
Not explicitly stated in data; standard defense procurement practice requires milestone-based payments aligned with delivery and acceptance
Delivery commencement from order date; option period may extend timelines proportionally to quantity changes
Not specified in the data; bidders should seek clarity on LD or performance bonds during final tender negotiations
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
Indian Coast Guard
Indian Army
SOUTH DELHI, DELHI
Indian Army
JODHPUR, RAJASTHAN
Dg Armed Forces Medical Service
CHENNAI, TAMIL NADU
Indian Coast Guard
NICOBAR, ANDAMAN & NICOBAR
Tender Results
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| 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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GST registration certificate
PAN card
Experience certificates for similar supply contracts
Financial statements (last 2-3 years)
EMD/Security deposit documentation (as applicable by vendor jurisdiction)
Technical bid documents and product compliance certificates
OEM authorization letters for branded items
GST return filings and tax compliance records
Key insights about GUJARAT tender market
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.
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.
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.
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.
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.
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.
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.
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.
Indian Coast Guard
📍 NICOBAR, ANDAMAN & NICOBAR
Indian Army
📍 DHEMAJI, ASSAM
Indian Coast Guard
📍 SOUTH ANDAMAN, ANDAMAN & NICOBAR
Border Road Organisation
📍 WEST KAMENG, ARUNACHAL PRADESH
Indian Coast Guard
📍 MUMBAI, MAHARASHTRA
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS