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Indian Coast Guard South Andaman Procurement: Broad Household & Maintenance Goods Tender 2026

Bid Publish Date

10-Sep-2026, 3:30 pm

Bid End Date

21-Sep-2026, 4:00 pm

Value

₹1,75,578

Progress

Issue10-Sep-2026, 3:30 pm
Technical21-09-2026 15:50:35
Financial
AwardCompleted

Key Highlights

  • • Brand/OEM requirements: Not explicitly specified; verify any preference during bid clarifications
  • • Technical standards: IS/Grit 36 for Emery Cloth evidenced in BOQ item names
  • • Special clauses: 25% quantity increase/decrease option during contract; extension rules
  • • Eligibility criteria: PAN, GSTIN, cancelled cheque, EFT mandate; GST returns for 6 months

Tender Overview

The Indian Coast Guard, Department of Defence, invites bids for a wide range of goods destined to South Andaman (postal code 744101). Estimated value is ₹175,578 with a broad catalog including 9V Battery, Emery Cloth, Cloth items, Detergents, Cleaning supplies, Lumber and PPE items, and related household/maintenance products. Scope is limited to the supply of goods, with quantity flexibilities allowed under option clauses. The contract emphasizes timely delivery within contractual periods and requires bidders to align with supplier onboarding documents such as PAN, GST, and banking instruments. Emphasis on a diverse, consumable goods mix differentiates this tender from single-line procurements, reflecting ongoing inventory support for coastal operations.

Technical Specifications & Requirements

  • Tender covers a broad catalog of consumables and maintenance items (e.g., 9V Battery, Emery Cloth ISGrit 36, Cloth Terry Flex Cotton 36 Width, Petroleum Jelly, Bleaching Powder Stabilized, Varnish Touch Wood, LED Tube, Torch Cell 1.5V, Soap Liquid Toilet).
  • No explicit item-level technical specs are provided in the data; bidders must rely on standard procurement practices and any BOQ item descriptions to infer conformity.
  • Estimated value helps bidders gauge scale; no EMD amount is specified in the data; ensure readiness to comply with typical government norms.
  • Delivery and installation details are not specified; prepare for standard delivery timelines and site coordination upon award.
  • Brands or OEM constraints, if any, are not listed; bidders should verify alignment with any internal Coast Guard preferences.

Terms, Conditions & Eligibility

  • Option clause allows quantity adjustments up to ±25% of bid quantity during and after contract formation, with a minimum extension rule.
  • Mandatory documents on bid submission: PAN Card, GSTIN copy, Cancelled Cheque, and ** EFT Mandate** certified by bank.
  • Scope states: “Scope of supply – Only supply of Goods”; GST returns must be filed for the last six months.
  • Delivery timeline is not expressly defined; bidders should prepare for standard defence procurement delivery practices and potential schedule adjustments under option clauses.
  • Bidder must comply with all listed terms and maintain compliance with GST and banking documentation for vendor code creation.

Key Specifications

  • Product categories include: 9V Battery, Emery Cloth, Cloth items, Detergents, Cleaning supplies, PPE and tools, Varnish, LED lighting, Rope polypropylene, ISI-mark products if referenced

  • Est. value: ₹175,578

  • No item-level specs provided; rely on BOQ item descriptions and standard govt procurement norms

  • Delivery scope: supply of goods only; no services or installation specified

  • EMD: Not specified in data; bidders should confirm at enquiry stage

Terms & Conditions

  • Option clause permits ±25% quantity adjustment during contract

  • Bidder must submit PAN, GSTIN, cancelled cheque, EFT mandate

  • GST returns for last six months required for eligibility

  • Delivery timeline and LD details not explicitly stated; plan per standard defence procurements

Important Clauses

Payment Terms

Not explicitly defined; bidders should obtain standard government payment terms during clarification

Delivery Schedule

Delivery period commences after order; option clause may extend up to additional time per formula

Penalties/Liquidated Damages

Not specified; bidders should assume standard LD provisions for defence procurements

Bidder Eligibility

  • Must hold PAN and GSTIN; provide GST returns for last six months

  • Must provide EFT mandate and cancelled cheque

  • Scope limited to supply of goods; no service scope included

  • Comply with option clause on quantity and delivery extensions

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Authority & Contact

Organization

Indian Coast Guard

Office Name

Not disclosed yet

Grievance Contact

[email protected]

Technical Results

S.No Seller Item Date Status
1
100KEYS TRADECOM PRIVATE LIMITED   Under PMA
-21-09-2026 15:50:35
2
ASR INDUSTRIES   Under PMA
-17-09-2026 09:02:40
3
ESRDNS PRIVATE LIMITED   Under PMA
-21-09-2026 15:17:48
4
Jitu Enterprise   Under PMA
-20-09-2026 09:20:36
5
r s enterprises   Under PMA
-14-09-2026 20:20:26

Financial Results

Rank Seller Price Item
L1
ESRDNS PRIVATE LIMITED(MSE)( MSE Social Category:General )    Under PMA
Item Categories : 9V Battery,Clip Jubilee,Clip Jubilee,Clip Jubilee,Clip Jubilee 1 to 1 by 2 inch,Emery Cloth Abrasiv
L2
r s enterprises (MSE)( MSE Social Category:OBC )    Under PMA
Item Categories : 9V Battery,Clip Jubilee,Clip Jubilee,Clip Jubilee,Clip Jubilee 1 to 1 by 2 inch,Emery Cloth Abrasiv

Tender Data

Bid Details

Quantity

1017

Category

9V Battery

Bid Type

Two Packet Bid

Bid Validity

165 (Days)

Bid Type

Service

Evaluation

Total value wise evaluation

Inspection Required

No

Tech Clarification Time

2 Days

Preference & Exemptions

EMD Required

No

MII Purchase Preference

No

MSE Purchase Preference

Yes

MSE Preference Band

L1+15%

MSE Exemption/Relaxation

Yes

Startup Exemption/Relaxation

Yes

Bid Splitting Applied

No

Requirements

Past Performance

30 %

Arbitration Clause

No

Mediation Clause

No

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

No

Item Category

9V Battery , Clip Jubilee , Clip Jubilee 1 to 1 by 2 inch , Emery Cloth Abrasive 11 X 9 IS Grit 36 279mm X 227mm , Cloth Terry Flex Cotton 36 Width , Cloth Flanet 4 2 , Cloth Coated PVC , Detergent Solution , Fiber Duster Brush , Wire Connection Lugs , Grease LG 200 , Emery Cloth Abrasive Cloth 9x11 Emery Grade 0 , Rope Polypropylene 16mm ISI Mark , Bleaching Powder Stabilized , Sand Paper ISI Mark , Petroleum Jelly , Gloves Leather A , Battery Connecting Lugs , Cleaner White Toilet Harpic , Jerry Cans 20 Ltrs , Cloth Sponge , Varnish Touch Wood , Led Lamp Screw Type , Tube LED , Torch Cell 1 poin 5 V Medium Size , Grease LG 280 , Feather Broom PhoolJhadu , Broom Country , Brush With Long Handle , Scrubber With Handle , Duster Cloth , Rags Cotton Colored , Cotton Waste , Cleaning Bar For Utensils Vim 500 gm Pack , Brush Sweeping Hand , Super Spin Mop Refills , Abrasive Cleaning Pad Scrabber Pad , Polish Metal Brass , Glass Cleaner 500ml , Hand Towel , Wiper Long Handle , Room Freshener Room Spray , Soap Liquid Toilet , Hand Wash Liquid , Disinfectant Fluid White Black Phenoil , Cleaning Liquid For Utensils , Steel Cleaning Liquid , Pest Seal Hit Spray Aerosole Spray

Delivery Details

Max Delivery Days

20

Delivery Locations

1

Delivery Cities

South Andaman

Delivery Locations

ConsigneeAddressCityStatePincodeQuantityDelivery DaysAdditional Requirement
-South AndamanSouth Andaman--520-

Authority Records

MINISTRY OF DEFENCEDEFENCE DEPARTMENT

BID & GeM Expert Consultancy

End-to-end support — bid preparation, GeM registration, document filing & compliance by industry experts.

Bid Preparation GeM Registration Document Filing

Free consultation · 24h response

Documents 4

GeM-Bidding-9876491.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) 50 Items Sign in for GEM prices

#1

9V Battery

9V Battery

5 nos Delivery: 20 days
#2

Clip Jubilee

Clip Jubilee

5 nos Delivery: 20 days
#3

Clip Jubilee

Clip Jubilee

5 nos Delivery: 20 days
#4

Clip Jubilee

Clip Jubilee

10 nos Delivery: 20 days
#5

Clip Jubilee 1 to 1 by 2 inch

Clip Jubilee 1 to 1 by 2 inch

5 nos Delivery: 20 days
#6

Emery Cloth Abrasive 11 X 9 IS Grit 36 279mm X 227mm

Emery Cloth Abrasive 11 X 9 IS Grit 36 279mm X 227mm

5 sheet Delivery: 20 days
#7

Cloth Terry Flex Cotton 36 Width

Cloth Terry Flex Cotton 36 Width

8 mtrs Delivery: 20 days
#8

Cloth Flanet 4 2

Cloth Flanet 4 2

60 mtrs Delivery: 20 days
#9

Cloth Coated PVC

Cloth Coated PVC

5 mtrs Delivery: 20 days
#10

Detergent Solution

Detergent Solution

20 ltrs Delivery: 20 days
#11

Fiber Duster Brush

Fiber Duster Brush

1 no Delivery: 20 days
#12

Wire Connection Lugs

Wire Connection Lugs

25 nos Delivery: 20 days
#13

Grease LG 200

Grease LG 200

15 kgs Delivery: 20 days
#14

Emery Cloth Abrasive Cloth 9x11 Emery Grade 0

Emery Cloth Abrasive Cloth 9x11 Emery Grade 0

5 sheet Delivery: 20 days
#15

Rope Polypropylene 16mm ISI Mark

Rope Polypropylene 16mm ISI Mark

220 mtrs Delivery: 20 days
#16

Bleaching Powder Stabilized

Bleaching Powder Stabilized

5 kgs Delivery: 20 days
#17

Sand Paper ISI Mark

Sand Paper ISI Mark

4 nos Delivery: 20 days
#18

Petroleum Jelly

Petroleum Jelly

1 kg Delivery: 20 days
#19

Gloves Leather A

Gloves Leather A

5 pairs Delivery: 20 days
#20

Battery Connecting Lugs

Battery Connecting Lugs

8 nos Delivery: 20 days
#21

Cleaner White Toilet Harpic

Cleaner White Toilet Harpic

10 ltrs Delivery: 20 days
#22

Jerry Cans 20 Ltrs

Jerry Cans 20 Ltrs

6 nos Delivery: 20 days
#23

Cloth Sponge

Cloth Sponge

75 nos Delivery: 20 days
#24

Varnish Touch Wood

Varnish Touch Wood

1 ltr Delivery: 20 days
#25

Led Lamp Screw Type

Led Lamp Screw Type

50 nos Delivery: 20 days
#26

Tube LED

Tube LED

100 nos Delivery: 20 days
#27

Torch Cell 1 poin 5 V Medium Size

Torch Cell 1 poin 5 V Medium Size

10 nos Delivery: 20 days
#28

Grease LG 280

Grease LG 280

15 kgs Delivery: 20 days
#29

Feather Broom PhoolJhadu

Feather Broom PhoolJhadu

5 nos Delivery: 20 days
#30

Broom Country

Broom Country

20 nos Delivery: 20 days
#31

Brush With Long Handle

Brush With Long Handle

20 nos Delivery: 20 days
#32

Scrubber With Handle

Scrubber With Handle

20 nos Delivery: 20 days
#33

Duster Cloth

Duster Cloth

15 nos Delivery: 20 days
#34

Rags Cotton Colored

Rags Cotton Colored

50 kgs Delivery: 20 days
#35

Cotton Waste

Cotton Waste

50 kgs Delivery: 20 days
#36

Cleaning Bar For Utensils Vim 500 gm Pack

Cleaning Bar For Utensils Vim 500 gm Pack

5 nos Delivery: 20 days
#37

Brush Sweeping Hand

Brush Sweeping Hand

5 nos Delivery: 20 days
#38

Super Spin Mop Refills

Super Spin Mop Refills

5 nos Delivery: 20 days
#39

Abrasive Cleaning Pad Scrabber Pad

Abrasive Cleaning Pad Scrabber Pad

30 nos Delivery: 20 days
#40

Polish Metal Brass

Polish Metal Brass

5 nos Delivery: 20 days
#41

Glass Cleaner 500ml

Glass Cleaner 500ml

5 nos Delivery: 20 days
#42

Hand Towel

Hand Towel

5 nos Delivery: 20 days
#43

Wiper Long Handle

Wiper Long Handle

3 nos Delivery: 20 days
#44

Room Freshener Room Spray

Room Freshener Room Spray

15 nos Delivery: 20 days
#45

Soap Liquid Toilet

Soap Liquid Toilet

5 ltrs Delivery: 20 days
#46

Hand Wash Liquid

Hand Wash Liquid

40 ltrs Delivery: 20 days
#47

Disinfectant Fluid White Black Phenoil

Disinfectant Fluid White Black Phenoil

15 ltrs Delivery: 20 days
#48

Cleaning Liquid For Utensils

Cleaning Liquid For Utensils

3 ltrs Delivery: 20 days
#49

Steel Cleaning Liquid

Steel Cleaning Liquid

2 ltrs Delivery: 20 days
#50

Pest Seal Hit Spray Aerosole Spray

Pest Seal Hit Spray Aerosole Spray

10 nos Delivery: 20 days

Categories 35

Required Documents

1

PAN Card copy

2

GSTIN copy

3

Cancelled Cheque copy

4

EFT Mandate certified by Bank

5

GST returns for last six months

6

Vendor onboarding documentation (as applicable)

Frequently Asked Questions

Key insights about ANDAMAN & NICOBAR tender market

How to bid for Coast Guard South Andaman goods tender 2026?

Bidders should prepare PAN, GSTIN, cancelled cheque, EFT mandate, and GST returns for six months. The scope is supply of goods only; ensure compliance with option clause permitting ±25% quantity changes and align with standard defence procurement delivery practices.

What documents are required for Coast Guard procurement in Andaman?

Submit PAN, GSTIN, cancelled cheque, EFT mandate, and GST returns for the last six months. Include any vendor code creation documents and company financials if requested; ensure on-time submission with bid enabling documents.

What are the key product categories in this Coast Guard bid 2026?

Categories include 9V Battery, Emery Cloth, Cloth items, Detergents, Cleaning supplies, Varnish, LED lighting, Rope polypropylene, and related maintenance goods. No item-specific tech specs are listed; rely on BOQ descriptions and standard compliance.

What is the estimated contract value for this procurement?

The estimated value is ₹175,578; bidders should price against this scope and factor potential quantity adjustments under the 25% option clause during contract execution.

Are there any brand or OEM requirements mentioned for this tender?

Brand/OEM preferences are not explicitly stated in the tender data; bidders should seek clarifications and ensure compatibility with any ISI/IS markings if referenced in item descriptions.

What delivery terms should bidders assume for defence goods in this bid?

Delivery timelines are not specified; anticipate standard defence procurement delivery practices, coordinate with Coast Guard for site delivery in South Andaman, and be prepared for schedule adjustments under the option clause.

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