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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
Technical18-01-2026 21:40:02
Financial
AwardCompleted
Explore all 4 tabs to view complete tender details

Quantity

1056

Category

CLOTH SPONGE

Bid Type

Two Packet Bid

Categories 21

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

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

No

Item Category

DEODRISER FEFILL FOR SHIP HEAD 8 CM X 3 CM , SOAP LIQUID TOILET , ROOM FRESHNER ROOM SPRAY , PEST SEAL HIT SPRAY , HAND WASH LIQUID , GLASS CLEANER 500 ML , DISINFECTANT FLUID WHITE BLACK PHENOL , CLEANING LIQUID FOR UTENSILS , HAND TOWEL , BRUSH SWEEPING HAND , SUPER SPIN MOP REFILS , POLISH METAL BRASS , DUSTER CLOTH , FEATHER BROOM PHOOL JHADU , CLOTH STOCKNITE MUTTON CLOTH , CLOTH SPONGE , CLEANER WHITE TOILET HARPIC , BROOM COUNTRY , PAINT BRUSH 4 , PAINT BRUSH 2 , MOSQUITO REPELLENT GEL ODOMAS , FIBER DUST BRUSH , SPRAY HAND LIQUID INSECTICIDE , MOSQUITO REPELLENT MACHINE WITH LIQUID , REFILL FOR AUTOMATIC AIR FRESHNER , RAT STICKING GEL , NCML SOLUTION TEEPOL FOR 06 MONTH , MEASURING TAPE 15 MTRS , GOGGLE SAFETY , CHAIN SILVER FOR CALL BOATSWAIN , CALL BOATSWAIN , FACE MASK , RJ 34 CABLE , FLUORESCENT TAPE YELLOW , FLOURESCENT TAPE FOR NIGHT MARKING OF EMERGENCY WAYS LIFE BOUYS , EAR PLUGS

Authority Records

MINISTRY OF DEFENCEDEFENCE DEPARTMENT

BID & GeM Expert Consultancy

End-to-end support — bid preparation, GeM registration, document filing & compliance by industry experts.

Bid Preparation GeM Registration Document Filing

Free consultation · 24h response

Documents 4

GeM-Bidding-8816887.pdf

Main Document

BOQ Document

BOQ

BOQ Document

BOQ

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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LIP seal for Fire Hydrant,Fluorescent Tape for Night Marking of emergency ways Lifebuoys,Baygon Spr

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GARBAGE BAG,DUST BIN,DETERGENT POWDER,DEODRISER REFILL FOR SHIP HEAD 8 CM X 3 CM,SOAP LIQUID TOILET

Indian Coast Guard

JAMNAGAR, GUJARAT

Posted: 17 April 2026
Closed: 9 May 2026
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Pest Seal,Disinfectant fluid white black phenoil,Handwash Liquid,Steel Cleaning Liquid,Hand Towel,S

Indian Coast Guard

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Posted: 7 January 2025
Closed: 28 January 2025
GEM

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

#1

DEODRISER FEFILL FOR SHIP HEAD 8 CM X 3 CM

DEODRISER FEFILL FOR SHIP HEAD 8 CM X 3 CM

50 nos Delivery: 45 days
#2

SOAP LIQUID TOILET

SOAP LIQUID TOILET

20 ltrs Delivery: 45 days
#3

ROOM FRESHNER ROOM SPRAY

ROOM FRESHNER ROOM SPRAY

30 nos Delivery: 45 days
#4

PEST SEAL HIT SPRAY

PEST SEAL HIT SPRAY

40 nos Delivery: 45 days
#5

HAND WASH LIQUID

HAND WASH LIQUID

90 ltrs Delivery: 45 days
#6

GLASS CLEANER 500 ML

GLASS CLEANER 500 ML

10 nos Delivery: 45 days
#7

DISINFECTANT FLUID WHITE BLACK PHENOL

DISINFECTANT FLUID WHITE BLACK PHENOL

50 ltrs Delivery: 45 days
#8

CLEANING LIQUID FOR UTENSILS

CLEANING LIQUID FOR UTENSILS

10 ltrs Delivery: 45 days
#9

HAND TOWEL

HAND TOWEL

10 nos Delivery: 45 days
#10

BRUSH SWEEPING HAND

BRUSH SWEEPING HAND

15 nos Delivery: 45 days
#11

SUPER SPIN MOP REFILS

SUPER SPIN MOP REFILS

20 nos Delivery: 45 days
#12

POLISH METAL BRASS

POLISH METAL BRASS

20 nos Delivery: 45 days
#13

DUSTER CLOTH

DUSTER CLOTH

15 nos Delivery: 45 days
#14

FEATHER BROOM PHOOL JHADU

FEATHER BROOM PHOOL JHADU

10 nos Delivery: 45 days
#15

CLOTH STOCKNITE MUTTON CLOTH

CLOTH STOCKNITE MUTTON CLOTH

30 kgs Delivery: 45 days
#16

CLOTH SPONGE

CLOTH SPONGE

175 nos Delivery: 45 days
#17

CLEANER WHITE TOILET HARPIC

CLEANER WHITE TOILET HARPIC

20 ltrs Delivery: 45 days
#18

BROOM COUNTRY

BROOM COUNTRY

30 nos Delivery: 45 days
#19

PAINT BRUSH 4

PAINT BRUSH 4

50 nos Delivery: 45 days
#20

PAINT BRUSH 2

PAINT BRUSH 2

35 nos Delivery: 45 days
#21

MOSQUITO REPELLENT GEL ODOMAS

MOSQUITO REPELLENT GEL ODOMAS

20 nos Delivery: 45 days
#22

FIBER DUST BRUSH

FIBER DUST BRUSH

5 nos Delivery: 45 days
#23

SPRAY HAND LIQUID INSECTICIDE

SPRAY HAND LIQUID INSECTICIDE

10 nos Delivery: 45 days
#24

MOSQUITO REPELLENT MACHINE WITH LIQUID

MOSQUITO REPELLENT MACHINE WITH LIQUID

15 nos Delivery: 45 days
#25

REFILL FOR AUTOMATIC AIR FRESHNER

REFILL FOR AUTOMATIC AIR FRESHNER

20 nos Delivery: 45 days
#26

RAT STICKING GEL

RAT STICKING GEL

30 nos Delivery: 45 days
#27

NCML SOLUTION TEEPOL FOR 06 MONTH

NCML SOLUTION TEEPOL FOR 06 MONTH

30 milli Delivery: 45 days
#28

MEASURING TAPE 15 MTRS

MEASURING TAPE 15 MTRS

6 nos Delivery: 45 days
#29

GOGGLE SAFETY

GOGGLE SAFETY

20 nos Delivery: 45 days
#30

CHAIN SILVER FOR CALL BOATSWAIN

CHAIN SILVER FOR CALL BOATSWAIN

20 nos Delivery: 45 days
#31

CALL BOATSWAIN

CALL BOATSWAIN

5 nos Delivery: 45 days
#32

FACE MASK

FACE MASK

5 nos Delivery: 45 days
#33

RJ 34 CABLE

RJ 34 CABLE

15 mtrs Delivery: 45 days
#34

FLUORESCENT TAPE YELLOW

FLUORESCENT TAPE YELLOW

25 nos Delivery: 45 days
#35

FLOURESCENT TAPE FOR NIGHT MARKING OF EMERGENCY WAYS LIFE BOUYS

FLOURESCENT TAPE FOR NIGHT MARKING OF EMERGENCY WAYS LIFE BOUYS

50 nos Delivery: 45 days
#36

EAR PLUGS

EAR PLUGS

50 nos Delivery: 45 days

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

Technical Results

S.No Seller Item Date Status
1
BALAJI ENTERPRISES   Under PMA
-18-01-2026 21:40:02
2
BALAJI FASHION   Under PMA
-10-01-2026 18:26:21
3
ESS KAY HOME CARE   Under PMA
-17-01-2026 12:34:41
4
INDIAN INFOSYS   Under PMA
-11-01-2026 13:14:47
5
LAXMI SANGAM ENTERPRISES   Under PMA
-18-01-2026 21:04:00
6
SHIVAM INFOTECH   Under PMA
-09-01-2026 19:11:40

Financial Results

Rank Seller Price Item
L1
SHIVAM INFOTECH(MSE)( MSE Social Category:ST )    Under PMA
Item Categories : DEODRISER FEFILL FOR SHIP HEAD 8 CM X 3 CM,SOAP LIQUID TOILET,ROOM FRESHNER ROOM SPRAY,PEST SEAL HI
L2
INDIAN INFOSYS (MSE)( MSE Social Category:General )    Under PMA
Item Categories : DEODRISER FEFILL FOR SHIP HEAD 8 CM X 3 CM,SOAP LIQUID TOILET,ROOM FRESHNER ROOM SPRAY,PEST SEAL HI
L3
BALAJI FASHION (MSE)( MSE Social Category:OBC )    Under PMA
Item Categories : DEODRISER FEFILL FOR SHIP HEAD 8 CM X 3 CM,SOAP LIQUID TOILET,ROOM FRESHNER ROOM SPRAY,PEST SEAL HI

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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