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Indian Coast Guard Dining Tableware Tender DAMAN 2026 - Dining Utensils & Serveware with 25% Quantitative Flexibility

Bid Publish Date

07-Feb-2026, 10:08 am

Bid End Date

18-Feb-2026, 10:00 am

Progress

Issue07-Feb-2026, 10:08 am
AwardPending
Explore all 4 tabs to view complete tender details

Quantity

106

Category

Chefs Knife

Bid Type

Two Packet Bid

Categories 7

Tender Overview

The opportunity is with the Indian Coast Guard in DAMAN, DAMAN & DIU 396210 for a comprehensive set of dining tableware and related serving items. The procurement covers a broad product category including knives, water jugs, table mats, tissue napkin stands, dry fruit trays, table covers, coffee mugs, glass tumblers, dosa tawa, pickle jars, water bottles, tiffin boxes, cutlery stands, air-tight storage containers, serving bowls and spoons, forks & knives stands. The tender mentions a 17-item BOQ with unspecified quantities, and an option clause enabling up to a 25% quantity variation at contracted rates, with delivery timelines tied to the last delivery order date. A requirement to provide samples for approval prior to delivery is stated, underscoring quality control as a differentiator in this procurement. This is a government dining and kitchenware procurement in a coastal security context, emphasizing bulk-grade cookware and durable serveware.

Technical Specifications & Requirements

  • Product names from title/BOQ include: chef knives, water jugs, table mats for dining, tissue napkin stands, dry fruit trays, table cover fabric, table cover transparent, coffee mugs, glass tumblers, dosa tawa, pickle jar sets, water bottle, tiffin box, spoon fork knife stand, air tight storage container, serving bowls, serving spoons.
  • No explicit technical specifications, standards, or units are provided in the tender text; however, the ATC requires samples and delivery conformance to be demonstrated at approval.
  • The BoQ lists 17 items in total, but item-level quantities are not disclosed; the scope appears to be complete kitchen/dining ware for coastal operations.
  • The clause about “samples for approval prior delivery” indicates a pre-shipment quality check, shaping supplier readiness for sample provisioning and batch release.
  • The option clause implies scalable supply capacity and flexibility to adjust orders.

Terms, Conditions & Eligibility

  • Samples for approval prior delivery are mandatory as per ATC.
  • Quantity variation up to 25% of bid quantity may be ordered during contract and currency; delivery period aligned to last original delivery date with extension rules.
  • Bidder must adhere to delivery schedule according to option clause; ensure capability to scale production and shipping.
  • The tender requires compliance with buyer added terms, including sample submission, and readiness for contractual quantity adjustments at fixed rates.

Key Specifications

    • Product names: chef knives, water jug, table mat for dining, tissue napkin stand, dry fruit tray, table cover fabric, table cover transparent, coffee mugs, glass tumbler, dosa tawa, pickle jar set, water bottle, tiffin box, spoon fork knife stand, air tight storage container, serving bowl, serving spoon
    • Quantities/values: not disclosed in BOQ; 17 items total; 25% quantity variation permitted
    • Delivery: delivery period tied to last date of original delivery order; extended delivery time formula: (increased quantity / original quantity) × original delivery period, minimum 30 days
    • Quality/ Samples: samples required prior to delivery for approval
    • Standards/ Certification: not specified in tender text; ATC implies conformity to buyer standards
    • Warranty/Support: not specified
    • Brand/OEM requirements: not specified

Terms & Conditions

  • Option clause permits up to 25% quantity variation at contracted rates

  • Samples must be provided for approval before delivery

  • Delivery period adjustments follow a defined formula with minimum 30 days

  • No explicit technical standards or warranty specified in tender text

Important Clauses

Payment Terms

Not specified in tender text; follow buyer ATC terms for any payment milestones

Delivery Schedule

Delivery begins from last date of original delivery order; extended time based on formula; minimum 30 days

Penalties/Liquidated Damages

Not specified in provided data; refer to standard government procurement penalties in ATC

Bidder Eligibility

  • Must submit samples for approval prior to delivery

  • Capability to scale orders up to +25% during contract

  • Demonstrated experience in supplying dining tableware/kitchenware to government bodies

  • Compliance with GST and tax documentation; valid PAN

Documents 5

GeM-Bidding-8945344.pdf

Main Document

BOQ Document

BOQ

BOQ Document

BOQ

Buyer uploaded ATC document

ATC

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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Bill of Quantities (BOQ) 17 Items

Item # Title Description Quantity Unit Consignee Delivery (Days)
1 Chefs Knife As per pdf Specifications 2 nos sv@842 15
2 Water Jug As per pdf Specifications 2 nos sv@842 15
3 Table Mat for Dinning Table As per pdf Specifications 12 nos sv@842 15
4 Tissue Napkin Stand As per pdf Specifications 2 nos sv@842 15
5 Dry fruit tray As per pdf Specifications 1 nos sv@842 15
6 Table Cover fabric As per pdf Specifications 2 nos sv@842 15
7 Table Cover transparent As per pdf Specifications 3 nos sv@842 15
8 Coffee Mugs As per pdf Specifications 18 nos sv@842 15
9 Glass Tumbler As per pdf Specifications 18 nos sv@842 15
10 Dosa Tawa As per pdf Specifications 1 nos sv@842 15
11 Pickle jar set for dining table As per pdf Specifications 2 nos sv@842 15
12 Water Bottle As per pdf Specifications 15 nos sv@842 15
13 Tiffin Box As per pdf Specifications 2 nos sv@842 15
14 Spoon Fork Knife Stand As per pdf Specifications 2 nos sv@842 15
15 Air Tight Storage Container As per pdf Specifications 10 nos sv@842 15
16 Serving Bowl As per pdf Specifications 8 nos sv@842 15
17 Serving Spoon As per pdf Specifications 6 nos sv@842 15

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Required Documents

1

GST registration certificate

2

Permanent Account Number (PAN) card

3

Experience certificates for similar dining/kitchenware supplies

4

Financial statements (audited, if available)

5

EMD/Security deposit documentation (as applicable by term)

6

Technical bid documents demonstrating product capability

7

OEM authorization or dealer/distributor authorization (if applicable)

8

Samples for approval (as required by ATC)

Frequently Asked Questions

Key insights about DAMAN & DIU tender market

How to bid for the dining ware tender in DAMAN 2026?

To bid for the Indian Coast Guard dining ware procurement in DAMAN, submit samples for approval, and provide a complete bid with 17 item scope. Ensure GST, PAN, and financial documents are ready, along with OEM authorizations if applicable. Watch for the 25% quantity variation clause and adhere to delivery timelines.

What documents are required for the DAMAN diningware bid 2026?

Required documents include GST certificate, PAN card, experience certificates for similar supplies, audited financial statements, EMD documentation, technical bid, and OEM/authorizations. Also prepare samples for approval and any ATC-specified certificates relevant to kitchenware.

What are the delivery time conditions for the Coast Guard procurement?

Delivery starts after the last date of the original delivery order; if quantities increase, the extended time uses the formula: (increased quantity/original quantity) × original delivery period, with a minimum 30 days. Plan for possible extensions under the option clause.

What is the scope of items in the DAMAN dining category tender?

The scope includes 17 dining and serving items: chef knives, water jug, table mats, tissue napkin stands, dry fruit tray, table covers, coffee mugs, glass tumblers, dosa tawa, pickle jar sets, water bottle, tiffin box, cutlery stand, storage containers, serving bowls, and serving spoons/forks/knives stands.

Are there any standards or certifications specified for this tender?

Specific standards are not listed in the tender text; however, bidders should align with standard government procurement practices and any ATC-compliant quality approval for samples. OEM authorizations may be required if items are branded or specialty goods.

What is the significance of the sample requirement for this bid?

Samples are mandatory for approval prior to delivery, ensuring product conformity to Coast Guard expectations. Prepare representative samples for all 17 items or per item category, with documentation showing material, finish, and packaging details.

How does the 25% quantity variation affect procurement planning?

The purchaser may increase or decrease ordered quantities up to 25% at contracted rates, during initial contract and currency. Plan for flexible production capacity, supplier inventory, and logistics to accommodate potential batch adjustments without price changes.

What is the expected payment or milestone terms for this tender?

The exact payment terms are not specified in the text; bidders should await the ATC document. Generally, prepare for milestone payments upon acceptance of samples, delivery milestones, and final acceptance confirmation, in line with government procurement norms.

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