Coaxial Cable Rg 11 Or Equivalent Qty per annum,Cloth Emery Bs 871 Grade 1,Cloth Coated PVC,Cloth B
Indian Coast Guard
JAMNAGAR, GUJARAT
Progress
Quantity
758
Category
SILICON CARTRIDGE WATER PROOF
Bid Type
Two Packet Bid
The procurement is issued by the Indian Coast Guard under the Department Of Defence for a broad set of consumables and equipment in Jamnagar, Gujarat (360510). The scope covers 32 BOQ items including SOLDERING LEAD, RUBBER LATEX LONG GLOVES, COAXIAL CABLE RG 11, SOLDERING WIRE, HEAT SHRINK SLEEVE, PAINT ROLLER REFILLS, and various clips, cables, solvents, and hardware. The Bidder should anticipate an open-ended quantity framework with a 25% quantity variation right at order and during currency of contract, subject to contracted rates. There is no explicit start/end date or estimated value disclosed. A key differentiator is the option clause enabling incremental quantities while preserving contract rates, with delivery timing linked to the last delivery order date. This tender emphasizes material variety, supplier capability to manage multiple product categories, and flexible delivery planning. Tender in Jamnagar procurement involves a multi-item list requiring robust supply chain readiness and compliance with the buyer’s option-based delivery terms.
32 items in BOQ with broad product categories including soldering supplies, gloves, cables, solvents, adhesives, and connectors
No explicit technical standards or IS/ISO certifications listed in datas provided
Quantities not disclosed; annual procurement implied for some items (e.g., RG 11 coaxial cable)
Option clause permits 25% quantity variation at contract rate
Delivery period tied to the last date of original delivery order with minimum 30 days extension
25% quantity option clause enabling contractually adjustable orders
Delivery time scaled from last delivery order date with minimum 30 days
No explicit EMD, payment, or warranty details in the data; bidders should verify during bid submission
Not specified in provided data; bidders should await purchaser's standard payment terms during bid submission.
Delivery period begins from the last date of the original delivery order; extended period calculated as (increased quantity ÷ original quantity) × original delivery period, subject to minimum 30 days.
Not specified in the provided tender text; bidders should rely on standard defence procurement LD terms if not listed.
Must meet standard defence procurement eligibility for multi-item suppliers
Demonstrate ability to supply diverse items across electrical, mechanical, and consumable categories
Provide OEM authorizations for branded components if required by the buyer
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
SOLDERING LEAD , DETERGENT BAR ADAVANCE , SILICON CARTRIDGE WATER PROOF , RUBBER LATEX LONG GLOVES , POLYVINYL AVETATE DIPRERSION BASED ADHESIVE SI 4853 , PAINT ROLLER REFILS 9 , PAINT ROLLER REFILS 6 , MOVICOL FEVICOL , LIP SEAL FOR FIRE HYDRANT , DESOLDERING WIRE , SOLDERING WIRE , HEAT SHRINK SLEEVE , CABLE CASING , WIRE CONNECTION LUGS , RJ 45 CONNECTOR , WIND SOCKS , WHITE SPIRIT , TURPENTINE OIL SOLVENT , HEAT RISISTANT GLOVES FOR GALLY , GHREASE LG 200 , EMERY CLOTH ABRASIVE CLOTH 9 X 11 EMERY GRADE , COAXIAL CABLE RG 11 OR EQUIVALENT QTY PER ANNUM , CLOTH EMERY BS 871 GRADE 1 , CLOTH COATED PVC , CLIP JUBILEE 5 , CLIP JUBILEE 4 , CLIP JUBILEE 3 4 , CLIP JUBILEE 2 , CLIP JUBILLE 1 1 2 , CLIP JUBILLE 1 , CABLE TIE , CABLE ELECTRIC 2 CORE COPPER 6A
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Coast Guard
JAMNAGAR, GUJARAT
Indian Coast Guard
KACHCHH, GUJARAT
Indian Coast Guard
PORBANDAR, GUJARAT
Indian Coast Guard
AMRELI, GUJARAT
Indian Coast Guard
CHENNAI, TAMIL NADU
Tender Results
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SOLDERING LEAD
SOLDERING LEAD
DETERGENT BAR ADAVANCE
DETERGENT BAR ADAVANCE
SILICON CARTRIDGE WATER PROOF
SILICON CARTRIDGE WATER PROOF
RUBBER LATEX LONG GLOVES
RUBBER LATEX LONG GLOVES
POLYVINYL AVETATE DIPRERSION BASED ADHESIVE SI 4853
POLYVINYL AVETATE DIPRERSION BASED ADHESIVE SI 4853
PAINT ROLLER REFILS 9
PAINT ROLLER REFILS 9
PAINT ROLLER REFILS 6
PAINT ROLLER REFILS 6
MOVICOL FEVICOL
MOVICOL FEVICOL
LIP SEAL FOR FIRE HYDRANT
LIP SEAL FOR FIRE HYDRANT
DESOLDERING WIRE
DESOLDERING WIRE
SOLDERING WIRE
SOLDERING WIRE
HEAT SHRINK SLEEVE
HEAT SHRINK SLEEVE
CABLE CASING
CABLE CASING
WIRE CONNECTION LUGS
WIRE CONNECTION LUGS
RJ 45 CONNECTOR
RJ 45 CONNECTOR
WIND SOCKS
WIND SOCKS
WHITE SPIRIT
WHITE SPIRIT
TURPENTINE OIL SOLVENT
TURPENTINE OIL SOLVENT
HEAT RISISTANT GLOVES FOR GALLY
HEAT RISISTANT GLOVES FOR GALLY
GHREASE LG 200
GHREASE LG 200
EMERY CLOTH ABRASIVE CLOTH 9 X 11 EMERY GRADE
EMERY CLOTH ABRASIVE CLOTH 9 X 11 EMERY GRADE
COAXIAL CABLE RG 11 OR EQUIVALENT QTY PER ANNUM
COAXIAL CABLE RG 11 OR EQUIVALENT QTY PER ANNUM
CLOTH EMERY BS 871 GRADE 1
CLOTH EMERY BS 871 GRADE 1
CLOTH COATED PVC
CLOTH COATED PVC
CLIP JUBILEE 5
CLIP JUBILEE 5
CLIP JUBILEE 4
CLIP JUBILEE 4
CLIP JUBILEE 3 4
CLIP JUBILEE 3 4
CLIP JUBILEE 2
CLIP JUBILEE 2
CLIP JUBILLE 1 1 2
CLIP JUBILLE 1 1 2
CLIP JUBILLE 1
CLIP JUBILLE 1
CABLE TIE
CABLE TIE
CABLE ELECTRIC 2 CORE COPPER 6A
CABLE ELECTRIC 2 CORE COPPER 6A
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | SOLDERING LEAD | SOLDERING LEAD | 1 | gms | mbn_logo | 45 | |
| 2 | DETERGENT BAR ADAVANCE | DETERGENT BAR ADAVANCE | 30 | nos | mbn_logo | 45 | |
| 3 | SILICON CARTRIDGE WATER PROOF | SILICON CARTRIDGE WATER PROOF | 3 | nos | mbn_logo | 45 | |
| 4 | RUBBER LATEX LONG GLOVES | RUBBER LATEX LONG GLOVES | 10 | pair | mbn_logo | 45 | |
| 5 | POLYVINYL AVETATE DIPRERSION BASED ADHESIVE SI 4853 | POLYVINYL AVETATE DIPRERSION BASED ADHESIVE SI 4853 | 2 | nos | mbn_logo | 45 | |
| 6 | PAINT ROLLER REFILS 9 | PAINT ROLLER REFILS 9 | 20 | nos | mbn_logo | 45 | |
| 7 | PAINT ROLLER REFILS 6 | PAINT ROLLER REFILS 6 | 20 | nos | mbn_logo | 45 | |
| 8 | MOVICOL FEVICOL | MOVICOL FEVICOL | 5 | kgs | mbn_logo | 45 | |
| 9 | LIP SEAL FOR FIRE HYDRANT | LIP SEAL FOR FIRE HYDRANT | 40 | nos | mbn_logo | 45 | |
| 10 | DESOLDERING WIRE | DESOLDERING WIRE | 5 | mtrs | mbn_logo | 45 | |
| 11 | SOLDERING WIRE | SOLDERING WIRE | 5 | mtrs | mbn_logo | 45 | |
| 12 | HEAT SHRINK SLEEVE | HEAT SHRINK SLEEVE | 10 | mtrs | mbn_logo | 45 | |
| 13 | CABLE CASING | CABLE CASING | 20 | feet | mbn_logo | 45 | |
| 14 | WIRE CONNECTION LUGS | WIRE CONNECTION LUGS | 100 | nos | mbn_logo | 45 | |
| 15 | RJ 45 CONNECTOR | RJ 45 CONNECTOR | 20 | nos | mbn_logo | 45 | |
| 16 | WIND SOCKS | WIND SOCKS | 5 | nos | mbn_logo | 45 | |
| 17 | WHITE SPIRIT | WHITE SPIRIT | 3 | ltrs | mbn_logo | 45 | |
| 18 | TURPENTINE OIL SOLVENT | TURPENTINE OIL SOLVENT | 20 | ltrs | mbn_logo | 45 | |
| 19 | HEAT RISISTANT GLOVES FOR GALLY | HEAT RISISTANT GLOVES FOR GALLY | 2 | nos | mbn_logo | 45 | |
| 20 | GHREASE LG 200 | GHREASE LG 200 | 45 | kgs | mbn_logo | 45 | |
| 21 | EMERY CLOTH ABRASIVE CLOTH 9 X 11 EMERY GRADE | EMERY CLOTH ABRASIVE CLOTH 9 X 11 EMERY GRADE | 10 | kgs | mbn_logo | 45 | |
| 22 | COAXIAL CABLE RG 11 OR EQUIVALENT QTY PER ANNUM | COAXIAL CABLE RG 11 OR EQUIVALENT QTY PER ANNUM | 100 | mtrs | mbn_logo | 45 | |
| 23 | CLOTH EMERY BS 871 GRADE 1 | CLOTH EMERY BS 871 GRADE 1 | 12 | kgs | mbn_logo | 45 | |
| 24 | CLOTH COATED PVC | CLOTH COATED PVC | 20 | mtrs | mbn_logo | 45 | |
| 25 | CLIP JUBILEE 5 | CLIP JUBILEE 5 | 10 | nos | mbn_logo | 45 | |
| 26 | CLIP JUBILEE 4 | CLIP JUBILEE 4 | 20 | nos | mbn_logo | 45 | |
| 27 | CLIP JUBILEE 3 4 | CLIP JUBILEE 3 4 | 10 | nos | mbn_logo | 45 | |
| 28 | CLIP JUBILEE 2 | CLIP JUBILEE 2 | 10 | nos | mbn_logo | 45 | |
| 29 | CLIP JUBILLE 1 1 2 | CLIP JUBILLE 1 1 2 | 10 | nos | mbn_logo | 45 | |
| 30 | CLIP JUBILLE 1 | CLIP JUBILLE 1 | 10 | nos | mbn_logo | 45 | |
| 31 | CABLE TIE | CABLE TIE | 60 | nos | mbn_logo | 45 | |
| 32 | CABLE ELECTRIC 2 CORE COPPER 6A | CABLE ELECTRIC 2 CORE COPPER 6A | 120 | mtrs | mbn_logo | 45 |
GST registration certificate
Permanent Account Number (PAN) card
Experience certificates for similar supply contracts
Financial statements (audited) for the last 2-3 years
EMD/Security deposit documentation (as applicable by buyer)
Technical bid documents showing product categories and compliance
OEM authorization letters for branded items (if required)
Any specific supplier registrations or certifications related to defence procurement
| S.No | Seller | Item | Date | Status |
|---|---|---|---|---|
| 1 | BALAJI FASHION Under PMA | - | 10-01-2026 18:17:07 | |
| 2 | INDIAN INFOSYS Under PMA | - | 11-01-2026 13:03:56 | |
| 3 | SHIVAM INFOTECH Under PMA | - | 09-01-2026 19:02:25 |
| Rank | Seller | Price | Item |
|---|---|---|---|
| L1 | SHIVAM INFOTECH(MSE)( MSE Social Category:ST ) Under PMA | Item Categories : SOLDERING LEAD,DETERGENT BAR ADAVANCE,SILICON CARTRIDGE WATER PROOF,RUBBER LATEX LONG GLOVES,POLYVI | |
| L2 | BALAJI FASHION (MSE)( MSE Social Category:OBC ) Under PMA | Item Categories : SOLDERING LEAD,DETERGENT BAR ADAVANCE,SILICON CARTRIDGE WATER PROOF,RUBBER LATEX LONG GLOVES,POLYVI | |
| L3 | INDIAN INFOSYS (MSE)( MSE Social Category:General ) Under PMA | Item Categories : SOLDERING LEAD,DETERGENT BAR ADAVANCE,SILICON CARTRIDGE WATER PROOF,RUBBER LATEX LONG GLOVES,POLYVI |
Key insights about GUJARAT tender market
Bidders should submit GST registration, PAN, experience certificates, and financial statements, along with EMD if applicable. The tender includes 32 diverse items and an option clause allowing up to 25% quantity variation. Ensure OEM authorizations for branded items, and confirm delivery terms tied to the last order date with a minimum 30-day extension.
Required documents typically include GST certificate, PAN card, experience certificates for similar work, audited financial statements, EMD/Security deposit, technical compliance documents, and OEM authorizations if applicable. While the tender data omits exact lists, these are standard for defence procurements.
Key items span SOLDERING LEAD, DESOLDERING WIRE, SOLDERING WIRE, HEAT SHRINK SLEEVE, COAXIAL CABLE RG 11, RJ-45 CONNECTORS, WIND SOCKS, GLVES including RUBBER LATEX LONG GLOVES, and various adhesives and solvents. Exact quantities are not disclosed in the data provided.
Delivery terms allow a 25% variation in quantity with rates fixed in the contract. The extension period is calculated as (increased quantity ÷ original quantity) × original delivery period, with a mandatory minimum of 30 days, commencing after the last delivery order.
The tender data does not specify exact standards. Bidders should prepare for standard defence procurement compliance and obtain OEM authorizations if mandated. Verify if ISI/ISO or other certifications are required during bid submission.
The BOQ encompasses soldering consumables, PPE gloves, solvents, paints/rollers, cables, connectors, clips, and hardware like wire lugs and cable ties. Specific quantities are not listed; bidders should anticipate diverse stock keeping and cross-category fulfillment.
Demonstrate capability across electrical, mechanical, and material supplies; provide prior experience certificates, audit-ready financials, and OEM/authorized dealer letters for branded items; comply with the buyer’s option-based delivery terms and submit complete documentation as per tender conditions.
Indian Coast Guard
📍 KACHCHH, GUJARAT
Indian Coast Guard
📍 GANJAM, ODISHA
Indian Coast Guard
📍 GANJAM, ODISHA
Indian Coast Guard
📍 MUMBAI, MAHARASHTRA
Indian Army
📍 SOUTH DELHI, DELHI
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS