Bid Publish Date
05-May-2026, 9:50 am
Bid End Date
18-May-2026, 10:00 am
Location
Progress
Quantity
1
Bid Type
Single Packet Bid
The Indian Coast Guard invites bids for a cotton cover with CG Logo Embroidery to be supplied to Visakhapatnam, Andhra Pradesh. The tender supports quantity adjustment up to 25% of bid quantity during contracting and currency. Delivery address is the Coast Guard District Headquarters, 6th, Malkapuram, Visakhapatnam, AP 530011. Applicants must hold GST registration, PAN, and an EFT mandate; office in Visakhapatnam preferred. A 3-year track record in supplying goods to Indian government entities strengthens eligibility. The procurement emphasizes compliance with local GST clearance and bankable payment processes via the GeM portal. The bid requires vendor code creation documents and proof of financial standing, with a focus on timely delivery and formal invoicing practices.
Product/service: Cotton cover with CG Logo Embroidery
Delivery: Visakhapatnam, Andhra Pradesh
Quantity flexibility: up to 25% increase on bid quantity at contracted rates
Invoices: GST-compliant invoice uploaded on GeM with GST payment confirmation
Eligibility: 3 years government procurement experience; GST/IITR proof; PAN/GSTIN
Delivery option allows up to 25% quantity variation at contracted rates
GST invoice submission with GeM GST portal payment confirmation is mandatory
Minimum 3 years of government supply experience required; IT/ITR and GST clearances essential
GST-compliant invoicing on GeM; payment subject to GST portal confirmation of tax payment
Delivery to The Commander Coast Guard, Dist HQ-6, Visakhapatnam; delivery period aligned with original order plus added time per quantity variation formula
Not specified in data; standard bid documents may apply for late delivery or non-compliance
3 years of government ministry/department supply experience
GST registration and active GSTIN; ITR filings for last 3 years
Office address in Visakhapatnam or ability to operate from Vizag consignee location
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
Cotton cover with CG Logo Embroidery
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Main Document
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
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Copy of PAN Card
Copy of GSTIN
Copy of Cancelled Cheque
Copy of EFT Mandate duly certified by Bank
GST invoice and GST portal payment screenshot (on GeM)
Proof of GST clearance and IT/Tax Department clearance
Attested copies of ITR for last three financial years
Experience certificates showing Government of India ministry/department supply (minimum 3 years)
MSME certificate with local office address (if applicable)
Vendor code creation documents
Extended Deadline
18-May-2026, 10:00 am
Opening Date
18-May-2026, 10:30 am
Key insights about ANDHRA PRADESH tender market
Bidders should ensure GST registration, PAN, and EFT mandate; submit attested ITRs for 3 years, GST/Service Tax return, and MSME proof with local address. Include 3 years government supply experience, and provide vendor code creation documents. Delivery address is Visakhapatnam Coast Guard HQ; ensure GeM invoice submission.
Required documents include PAN, GSTIN, Cancelled Cheque, EFT Mandate, GST invoice with GST portal payment confirmation, ITRs for last 3 years, proof of GST clearance, and supply experience orders from ministries/departments. Also provide MSME certificate with local address if available.
Delivery must be made to The Commander Coast Guard, Dist HQ-6, Malkapuram, Visakhapatnam, AP 530011. The contract allows quantity variation up to 25% at contracted rates, with delivery timing calculated from the last date of the original delivery order.
The tender requires GST compliance, IT returns for last three years, and government supply experience. While specific product standards are not listed, ensure GST Invoice generation in GeM with payment confirmation and maintain proper vendor code compliance.
If the purchaser exercises the option, up to 25% additional quantity may be ordered at the contracted rates. Delivery time adjusts proportionally: Additional time = (Increased quantity / Original quantity) × Original delivery period, minimum 30 days.
Submit EFT Mandate, Cancelled Cheque, and GST invoice screenshots, along with GST clearance proof and ITRs for the last three financial years. Ensure PAN and GSTIN are active and match bid records to avoid disqualification.
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Main Document
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS