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Indian Coast Guard NICOBAR procurement of 38 miscellaneous supplies including Jerry Can 20 LTRs, sanitizers, paints and safety gear 2026

Bid Publish Date

27-Jun-2026, 1:46 pm

Bid End Date

08-Jul-2026, 2:00 pm

Value

₹1,40,243

Progress

Issue27-Jun-2026, 1:46 pm
AwardPending
Explore all 4 tabs to view complete tender details

Quantity

1203

Category

JERRY CAN 20 LTRS

Bid Type

Two Packet Bid

Tender Overview

The Indian Coast Guard invites bids for a broad range of 38 items, spanning basic consumables, safety gear, coatings, and packaging materials to support operations at Campbell Bay, NICOBAR, Andaman & Nicobar 744301. Estimated value noted as ₹140,243. Sourcing includes ** Jerry Can 20 LTRS**, hand sanitizer, air freshener, LED/CFL lamps (20 W), corrosion inhibitors (750 ml), polypropylene rope 16 mm (ISI mark), various cloths and abrasives, gloves, solvents, and paints. Delivery to Campbell Bay within 15 days. All items must be latest manufacturing not older than 6 months and meet ISI grade standards where applicable. A delivery commitment with a 25% quantity option may apply, influencing final awarded quantities. This tender emphasizes quality, ISI/GRADE compliance, and sample approval as decisive for selection.

Technical Specifications & Requirements

  • Total items: 38 (varied categories including safety gear, consumables, paints, packaging, and hardware)
  • Key standards: ISI-grade materials where specified; latest manufacturing not more than 6 months
  • Delivery obligation: to Campbell Bay within 15 days of bid order; no extension beyond the bid scope per ATC clause
  • Quality measures: bids must avoid substandard items; sample approval by Buyer is final
  • Option clause: purchaser may increase/decrease quantity up to 25% of bid quantity at contract rates
  • Manufacturing freshness: all offered products must be within freshness window; items with longer lead times may be questioned
  • ATC specifics: delivery undertakings required; price quotes must reflect quality and durability
  • Packaging & handling: items like packing films, rope, lubricants, paints, and abrasives require compliant packaging
  • Material categories: includes Jerry Can 20 LTR, sanitizers, air fresheners, lighting (CFL/LED 20 W), corrosion inhibitors, paints, ropes, cloths, gloves, detergents, and allied items
  • Sample/testing: completion of sample tests to ensure conformance; rejection of non-conforming goods

Terms, Conditions & Eligibility

  • Delivery window: 15 days from bid order; no extension beyond bid terms unless ATC permits
  • EMD details: not specified in the data; bidders should verify on tender portal
  • Quality requirements: substandard or non-conforming items rejected; ISI-grade materials preferred
  • Manufacturing freshness: items must be manufactured within the last 6 months
  • Quantity flexibility: purchase may adjust by up to 25% of contracted quantity
  • Sample approval: final decision rests with Buyer on sample acceptance
  • Delivery location: Campbell Bay, Andaman & Nicobar Islands
  • Bidder obligations: ensure delivery within the defined windows; no undue delays
  • Documentation: maintain records to satisfy compliance and quality controls as per buyer’s ATC
  • Contract compliance: adhere to all supplier terms, quality standards, and timely performance

Key Specifications

  • Total items: 38 across multiple categories

  • IS I-grade materials preferred; latest manufacturing not older than 6 months

  • Delivery to Campbell Bay within 15 days

  • Quantity adjustment up to 25% during contract

  • Sample approval required; final decision by Buyer

  • Packaging materials such as polythene film, cloths, ropes, and abrasives included

Terms & Conditions

  • Delivery within 15 days to Campbell Bay; no extensions unless ATC permits

  • 25% quantity option during contract period

  • ISI-grade materials and freshness within 6 months

Important Clauses

Payment Terms

Not explicitly specified in data; verify EMD and payment terms in tender portal ATC

Delivery Schedule

Delivery to Campbell Bay within 15 days from bid order; no further extensions beyond bid terms per ATC

Penalties/Liquidated Damages

Not detailed; sample rejection and non-conforming items may incur penalties per buyer terms

Bidder Eligibility

  • Experience certificates for similar procurement categories

  • GST registration and financial stability documentation

  • Compliance with ISI/GRADE standards for supplied items

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

No

Item Category

JERRY CAN 20 LTRS , HAND SANITIZER , AIR FRESHENER OR AIR POCKET 10 IN NO PKT , TUBE FLORESCENT OR LED OR CFL , LAMP CFL OR LED 20 WATT , CORROSION INHIBITOR 750 ML , CAN PLASTIC 10 LTR CAPACITY , VARNISH , POLYTHENE FILM LENGTH 112 WIDTH 18 THK 0.007 , BAG GUNNY 27 X 21 , PAINT FINISHING FOR INTER DECK WHITE , PAINT RFU PRIMING RED LEAD , PAINT COAL TAR EPOXY BLACK , PAINT REMOVER NON-INFLAMMABLE , ROPE POLYPROPYLENE 16 MM ISI MARK , EMERY CLOTH ABRASIVE 11 X 9 IS GRIT 36 , CLOTH TERRY FLEX COTTON 36 WIDTH , CLOTH FLANET 4 BY 2 , CLOTH COATED PVC 102CM WIDE , ROLLER PAINT 6 INCH , GLOVES LEATHER V , EMERY CLOTH ABRASIVE CLOTH IS GRIT 36 , DETERGENT SOLUTION , BLEACHING POWDER STABILISED , DRY CHEMICAL POWDER 05 KG PACK , BATTERY CHARGER WITH CONNECTING LEAD MA4234 FOR SSE , GREASE LG 200 , ALUMINIUM TELESCOPIC BATON SIZE 3 MTR , CLIP JUBILEE 3.5 , JUBILEE CLIP 1 AND HALF INCH , TWINE SEWING PLASTIC , SUPER MOP , SAND PAPER , SAFETY GLASSES OR GOGGLES , O RING CORD 7MM , EAR PLUGS , ANTI CORROSIVE COMPOUND 750 ML PACK , INSTANT GLUE 1 LTR PACK

Authority Records

MINISTRY OF DEFENCEDEFENCE DEPARTMENT

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Bid Preparation GeM Registration Document Filing

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Documents 4

GeM-Bidding-9527964.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) 38 Items Sign in for GEM prices

#1

JERRY CAN 20 LTRS

JERRY CAN 20 LTRS

6 nos Delivery: 15 days
#2

HAND SANITIZER

HAND SANITIZER

15 nos Delivery: 15 days
#3

AIR FRESHENER OR AIR POCKET 10 IN NO PKT

AIR FRESHENER OR AIR POCKET 10 IN NO PKT

10 nos Delivery: 15 days
#4

TUBE FLORESCENT OR LED OR CFL

TUBE FLORESCENT OR LED OR CFL

200 nos Delivery: 15 days
#5

LAMP CFL OR LED 20 WATT

LAMP CFL OR LED 20 WATT

200 nos Delivery: 15 days
#6

CORROSION INHIBITOR 750 ML

CORROSION INHIBITOR 750 ML

20 ltrs Delivery: 15 days
#7

CAN PLASTIC 10 LTR CAPACITY

CAN PLASTIC 10 LTR CAPACITY

6 nos Delivery: 15 days
#8

VARNISH

VARNISH

2 ltrs Delivery: 15 days
#9

POLYTHENE FILM LENGTH 112 WIDTH 18 THK 0.007

POLYTHENE FILM LENGTH 112 WIDTH 18 THK 0.007

40 mtrs Delivery: 15 days
#10

BAG GUNNY 27 X 21

BAG GUNNY 27 X 21

20 nos Delivery: 15 days
#11

PAINT FINISHING FOR INTER DECK WHITE

PAINT FINISHING FOR INTER DECK WHITE

20 ltrs Delivery: 15 days
#12

PAINT RFU PRIMING RED LEAD

PAINT RFU PRIMING RED LEAD

10 ltrs Delivery: 15 days
#13

PAINT COAL TAR EPOXY BLACK

PAINT COAL TAR EPOXY BLACK

10 ltrs Delivery: 15 days
#14

PAINT REMOVER NON-INFLAMMABLE

PAINT REMOVER NON-INFLAMMABLE

10 ltrs Delivery: 15 days
#15

ROPE POLYPROPYLENE 16 MM ISI MARK

ROPE POLYPROPYLENE 16 MM ISI MARK

220 mtrs Delivery: 15 days
#16

EMERY CLOTH ABRASIVE 11 X 9 IS GRIT 36

EMERY CLOTH ABRASIVE 11 X 9 IS GRIT 36

15 sheet Delivery: 15 days
#17

CLOTH TERRY FLEX COTTON 36 WIDTH

CLOTH TERRY FLEX COTTON 36 WIDTH

10 mtrs Delivery: 15 days
#18

CLOTH FLANET 4 BY 2

CLOTH FLANET 4 BY 2

80 mtrs Delivery: 15 days
#19

CLOTH COATED PVC 102CM WIDE

CLOTH COATED PVC 102CM WIDE

10 mtrs Delivery: 15 days
#20

ROLLER PAINT 6 INCH

ROLLER PAINT 6 INCH

20 nos Delivery: 15 days
#21

GLOVES LEATHER V

GLOVES LEATHER V

15 pairs Delivery: 15 days
#22

EMERY CLOTH ABRASIVE CLOTH IS GRIT 36

EMERY CLOTH ABRASIVE CLOTH IS GRIT 36

10 sheet Delivery: 15 days
#23

DETERGENT SOLUTION

DETERGENT SOLUTION

50 ltrs Delivery: 15 days
#24

BLEACHING POWDER STABILISED

BLEACHING POWDER STABILISED

5 kgs Delivery: 15 days
#25

DRY CHEMICAL POWDER 05 KG PACK

DRY CHEMICAL POWDER 05 KG PACK

10 kgs Delivery: 15 days
#26

BATTERY CHARGER WITH CONNECTING LEAD MA4234 FOR SSE

BATTERY CHARGER WITH CONNECTING LEAD MA4234 FOR SSE

16 nos Delivery: 15 days
#27

GREASE LG 200

GREASE LG 200

45 kg Delivery: 15 days
#28

ALUMINIUM TELESCOPIC BATON SIZE 3 MTR

ALUMINIUM TELESCOPIC BATON SIZE 3 MTR

1 no Delivery: 15 days
#29

CLIP JUBILEE 3.5

CLIP JUBILEE 3.5

8 nos Delivery: 15 days
#30

JUBILEE CLIP 1 AND HALF INCH

JUBILEE CLIP 1 AND HALF INCH

10 nos Delivery: 15 days
#31

TWINE SEWING PLASTIC

TWINE SEWING PLASTIC

4 kgs Delivery: 15 days
#32

SUPER MOP

SUPER MOP

15 nos Delivery: 15 days
#33

SAND PAPER

SAND PAPER

15 nos Delivery: 15 days
#34

SAFETY GLASSES OR GOGGLES

SAFETY GLASSES OR GOGGLES

20 nos Delivery: 15 days
#35

O RING CORD 7MM

O RING CORD 7MM

1 mtr Delivery: 15 days
#36

EAR PLUGS

EAR PLUGS

50 nos Delivery: 15 days
#37

ANTI CORROSIVE COMPOUND 750 ML PACK

ANTI CORROSIVE COMPOUND

2 nos Delivery: 15 days
#38

INSTANT GLUE 1 LTR PACK

INSTANT GLUE

2 nos Delivery: 15 days

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Historical Data

Required Documents

1

GST registration certificate

2

PAN card

3

Experience certificates for similar supply contracts

4

Financial statements / turnover evidence

5

EMD/Security deposit documentation (as applicable per portal guidance)

6

Technical bid documents and product brochures

7

OEM authorization or dealership certificates (where applicable)

8

Sample compliance certificates (ISI/GRADE where specified)

9

Delivery undertaking certificate for Campbell Bay within 15 days

Frequently Asked Questions

Key insights about ANDAMAN & NICOBAR tender market

How to bid for NICOBAR Coast Guard supply tender 2026?

Bidders must register on the central portal, submit GST/PAN, provide experience in similar procurements, and attach ISI/GRADE compliant product proofs. Ensure items meet the 6-month freshness rule, provide delivery undertaking for Campbell Bay within 15 days, and quote for potential 25% quantity variation.

What documents are required for the NICOBAR procurement in 2026?

Required documents include GST certificate, PAN card, experience certificates for similar tenders, financial statements, EMD documentation if applicable, OEM authorizations, technical bid, and evidence of ISI/GRADE compliance for relevant items; delivery undertaking for Campbell Bay is also requested.

What are the key technical standards for supplied items in this tender?

Key standards emphasize ISI-grade materials where applicable, and manufacturing freshness not exceeding 6 months. Items with lighting, solvents, and coatings should comply with standard quality norms; sample approvals by buyer are final in determining compliance and eligibility.

What is the delivery deadline for Campbell Bay under this tender?

The mandatory delivery window is 15 days from bid order. No extension will be granted unless explicitly stated in ATC; bidders must provide a binding delivery undertaking for Campbell Bay within this timeframe.

What is the maximum quantity variation allowed during the contract?

The purchaser reserves the right to increase or decrease quantities by up to 25% of the bid quantity at the contracted rates during the contract period, influencing final procurement quantities.

What happens if a bid includes substandard items for this NICOBAR tender?

Bids with substandard, non-conforming, or poor-quality items are rejected; delivery and sample approval decisions lie with the buyer, with emphasis on quality over lowest price and ISI-grade compliance.

Which products require ISI marking or certification for this procurement?

Items such as safety equipment, cables, coatings, and specific consumables should be ISI-grade or equivalent, with OEM authorizations where applicable; samples must pass buyer verification before final award.

Where will the awarded items be delivered for this tender?

All items must be delivered to Campbell Bay, Andaman & Nicobar Islands, within the 15-day delivery window; ensure packing and logistics are arranged for remote island delivery and restricted access routes.

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