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Indian Coast Guard Cleaning Supplies Tender Dakshina Kannada Karnataka 2026 ISM Standards 2026

Bid Publish Date

09-Jul-2026, 9:05 am

Bid End Date

20-Jul-2026, 10:00 am

Value

₹1,97,119

Progress

Issue09-Jul-2026, 9:05 am
AwardPending
Explore all 4 tabs to view complete tender details

Quantity

1165

Category

Feather Broom Phool Jhadu

Bid Type

Two Packet Bid

Key Highlights

  • Must provide proof of state office presence prior to award
  • Delivery to ICGS Vikram, New Mangaluru, Karnataka 575010
  • Option clause allows ±25% quantity change during contract
  • Advance sample approval within 5 days after award
  • Past experience documents: contract copies, client execution certificates, third-party notes
  • L1 firm responsible for supply and delivery onboard the ship within port premises

Tender Overview

Organization: Indian Coast Guard (Department of Defence) seeks supply of cleaning and housekeeping consumables and tools, including feather broom, duster cloth, microfibre cloth, cleaning bar, and related items, for delivery to ICGS Vikram, New Mangalore, Karnataka 575010. Estimated value: ₹197,119. Delivery address: ICGS Vikram, C/O District Coast Guard Headquarters No. 3, New Mangaluru. Quantity flexibility: option to increase/decrease quantity up to 25% during contracting and currency, with pro-rated delivery period. ATC requirements: proof of state office presence; post-award advance sample approval within 5 days. This tender covers 17 line items in the BOQ with unspecified individual item data, emphasizing supply and timely distribution to port facilities.

Technical Specifications & Requirements

  • No dedicated technical specifications in the available data; items include common housekeeping and cleaning tools such as feather broom, dusters, microfibre cloth, abrasive pads, and mop refills.
  • Delivery and installation responsibilities are to be fulfilled at the stated New Mangalore port-area address, with L1 responsible for onboard delivery when required.
  • Sample approval workflow post-award; bulk manufacturing to commence only after buyer approval of advance samples.
  • Past project experience must be demonstrated via contract copies, client execution certificates, or third-party release notes.
  • 17 items imply a multi-category supply requiring compliant packaging, labeling, and timely replenishment.

Terms, Conditions & Eligibility

  • Option Clause: quantity adjustments ±25% at contract award and during contract currency; minimum extension logic defined.
  • Delivery Window: calendar-driven, with last-date-of-original-delivery forming baseline; extended delivery time calculated as (additional/original) × original period, min 30 days.
  • Sample Clause: advance sample approval within 5 days post-award; bulk production to await buyer sign-off.
  • Proof of Office in State: bidder must submit evidence of a state office presence prior to award.
  • Past Experience: acceptable proofs include contract copies with invoices and client self-certifications or execution certificates and third-party inspections.
  • Liability: successful bidder bears responsibility for onboard supply/delivery to port premises; compliance with buyer-specified terms is mandatory.

Key Specifications

  • Product category: Cleaning and housekeeping implements (17 items in BOQ)

  • Estimated contract value: ₹197,119

  • Delivery location: ICGS Vikram, New Mangaluru, Karnataka

  • Advance sample approval: within 5 days of award

  • Option clause: +/- 25% quantity; delivery period adjustments per clause

  • Past experience: contract copies/invoices or execution certificates accepted

Terms & Conditions

  • Delivery must be to port premises with onboard responsibility for L1

  • Advance samples required; bulk production only after buyer approval

  • Quantity may vary ±25% during and after award

Important Clauses

Payment Terms

Not specified in data; terms to be confirmed with award; typical govt terms may include milestone or COD on delivery

Delivery Schedule

Delivery starts after order; option-driven quantity change may adjust delivery timelines; minimum 30 days for extended delivery

Penalties/Liquidated Damages

Not specified in data; penalties, if any, to be defined in award terms

Bidder Eligibility

  • Evidence of a state presence office before award

  • Capability to deliver to port premises and onboard if required

  • Past experience evidenced by contracts or client certifications

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

Yes

Item Category

Feather Broom Phool Jhadu , Hand Sanitizer , Polish Metal Brass , Duster Cloth , Cloth Sponge , Cleaner White Toilet or Harpic , Cloth Stockinet or Mutton Cloth , Broom Country , Cleaning Bar For Utensils 500 GMS , Brush With Long Handle , Microfibre Cloth , Scrubber With Handle , Abrasive Cleaning Pad , Super Mop Refills , Rags Cotton Coloured , Cotton Waste , Brush Sweeping Hand

Authority Records

MINISTRY OF DEFENCEDEFENCE DEPARTMENT

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Documents 4

GeM-Bidding-9579530.pdf

Main Document

BOQ Document

BOQ

BOQ Document

BOQ

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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GEM

Bill of Quantities (BOQ) 17 Items Sign in for GEM prices

#1

Feather Broom Phool Jhadu

Feather Broom Phool Jhadu

20 nos Delivery: 30 days
#2

Hand Sanitizer

Hand Sanitizer

30 nos Delivery: 30 days
#3

Polish Metal Brass

Polish Metal Brass

30 bottle Delivery: 30 days
#4

Duster Cloth

Duster Cloth

60 nos Delivery: 30 days
#5

Cloth Sponge

Cloth Sponge

250 nos Delivery: 30 days
#6

Cleaner White Toilet or Harpic

Cleaner White Toilet or Harpic

30 nos Delivery: 30 days
#7

Cloth Stockinet or Mutton Cloth

Cloth Stockinet or Mutton Cloth

60 kgs Delivery: 30 days
#8

Broom Country

Broom Country

60 nos Delivery: 30 days
#9

Cleaning Bar For Utensils 500 GMS

Cleaning Bar For Utensils 500 GMS

25 nos Delivery: 30 days
#10

Brush With Long Handle

Brush With Long Handle

20 nos Delivery: 30 days
#11

Microfibre Cloth

Microfibre Cloth

30 nos Delivery: 30 days
#12

Scrubber With Handle

Scrubber With Handle

40 nos Delivery: 30 days
#13

Abrasive Cleaning Pad

Abrasive Cleaning Pad

60 nos Delivery: 30 days
#14

Super Mop Refills

Super Mop Refills

30 nos Delivery: 30 days
#15

Rags Cotton Coloured

Rags Cotton Coloured

200 kgs Delivery: 30 days
#16

Cotton Waste

Cotton Waste

200 kgs Delivery: 30 days
#17

Brush Sweeping Hand

Brush Sweeping Hand

20 nos Delivery: 30 days

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Required Documents

1

GST registration certificate

2

PAN card

3

Past experience proofs (contract copies, client certificates, invoicing supporting documents, third-party release notes)

4

Financial statements or solvency documents

5

Technical bid documents and product compliance statements

6

OEM authorization or dealer authorization (if applicable)

7

Proof of office in the state consignee

8

EMD submission proof (if applicable under terms)

Frequently Asked Questions

Key insights about KARNATAKA tender market

How to bid for Indian Coast Guard cleaning supplies tender in Karnataka 2026?

Bidders must submit GST, PAN, and evidence of a state-office presence, plus past-experience documents (contracts, client certificates or third-party notes). Include advance sample submissions within 5 days of award and prepare for onboard delivery to ICGS Vikram, New Mangaluru. Ensure compliance with option clause of ±25% quantity.

What documents are required for eligible submission to this cleaning tender Karnataka?

Required documents include GST certificate, PAN, past experience proofs (contracts with invoices or execution certificates), financial statements, OEM or dealer authorizations, and proof of state office presence. Also attach technical bid documents and EMD proof if applicable per ATC.

What are the delivery terms for ICGS Vikram New Mangaluru supply contract?

Delivery must occur to port premises and onboard if specified; the option clause allows a 25% quantity variation. Extended delivery time is calculated as (additional/original) × original period, with a minimum 30 days; last-date-of-original-delivery sets baseline.

What is the sample approval requirement after award for this tender?

Within 5 days of award, the successful bidder must submit advance samples for buyer approval. Bulk manufacturing and supply will commence only after buyer approval, aligning with contract specifications and delivery timelines.

What past experience proofs are acceptable for this coastal tender in Karnataka?

Acceptable proofs include contract copies with invoices, client self-certification of execution, client execution certificates, and third-party inspection release notes. These demonstrate capability to supply cleaning items like brooms, cloths, and scrubbers.

What are the key items likely included under the 17 BOQ goods for cleaning?

Items include feather broom, dusters, microfibre cloth, cleaning bars, mop refills, scrubbers, abrasive pads, cloths, and related cleaning tools. While exact list isn’t published, these categories underpin the 17-item BOQ for port-area housekeeping.

How does quantity adjustment affect delivery and pricing in this Karnataka tender?

The purchaser may adjust quantity by ±25% at contract placement and during the contract; rates stay contracted. Delivery timelines extend proportionally to the additional quantity, with a minimum 30 days extension threshold, ensuring synchronized supply to ICGS Vikram.

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