Feather Broom Phool Jhadu,Scrubber Pad 3 X 4,Super Mop Refill,Polish Metal Brass,Duster cloth,Cloth
Indian Coast Guard
MUMBAI, MAHARASHTRA
Progress
Quantity
756
Category
POLISH METAL BRASS
Bid Type
Single Packet Bid
The Indian Coast Guard invites bids for a consolidated procurement of cleaning supplies and accessories, covering categories such as abrasive scrubber pads, cotton waste, mop refills, brass polish, duster cloth, feather broom, microfiber cloths, white toilet cleaners, disinfectants, utensils cleaners, hand towels, steel cleaners, spin mop sets, long-handle wipes, utensil scrub bars, long-handle brushes, transparent tape, biodegradable polythene, 20 L Jerry cans, corrosion inhibitors, and varnish touchwood. Estimated value and specific location are not disclosed; however, 25 items are anticipated in the BOQ with unspecified quantities. The buyer reserves quantity adjustment up to 25% at contract award and during the contract period, with delivery timelines tied to the original delivery order’s end date. The scope emphasizes bulk cleaning and maintenance supplies for ongoing Coast Guard operations.
Product/service names and categories: abrasive cleaning pads, cotton waste, mop refills, metal polish, duster cloth, feather broom, mutton cloth, sponge cloth, toilet cleaners, disinfectants, utensil cleaners, hand towels, steel cleaners, spin mop set, long-handle wipes, utensil scrub bars, long-handle brushes, transparent tape, biodegradable film (18-inch width), 20 L Jerry cans, corrosion inhibitors, varnish touchwood
Quantities: 25 items in BOQ; exact quantities not disclosed
Estimated value: Not disclosed
Experience: Not specified beyond general procurement scope
Delivery: As per original delivery order; extended delivery time formulas provided in terms
Quality/standards: Not specified; assume standard government procurement sanitary/maintenance product norms
Quantity adjustment up to 25% during contract and currency
Delivery period starts from last date of original delivery order
Extended delivery time follows the specified calculation, minimum 30 days
Allows up to 25% variation in quantity at contract placement and during currency with corresponding delivery adjustments.
Extended time is (Increased quantity ÷ Original quantity) × Original delivery period, minimum 30 days.
Bidders must meet standard government procurement norms for cleaning and maintenance items; specific standards not listed.
Experience in supplying cleaning and maintenance consumables to public sector or large organizations
Valid GST registration and PAN, financial stability demonstrated by financial statements
Ability to meet quantity variation and delivery extension terms
Indian Coast Guard
MUMBAI, MAHARASHTRA
Indian Coast Guard
Indian Coast Guard
MUMBAI, MAHARASHTRA
Indian Coast Guard
Indian Coast Guard
Tender Results
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| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | ABRASSIVE CLEANING SCRUBER PAD | BRAND - QALOVKA SUPERIOR TILE CEANING | 45 | nos | anupam.4938 | 17 |
| 2 | COTTON WASTE | NON SCRATCH DISH WASH | 150 | kgs | anupam.4938 | 17 |
| 3 | SUPER SPIN MOP REFILLS | MILTON ELITE SPIN | 20 | nos | anupam.4938 | 17 |
| 4 | POLISH METAL BRASS | VIM SHUDHAM CLEANING SPRAY | 20 | nos | anupam.4938 | 17 |
| 5 | DUSTER CLOTH | MICROFIBER CLEANING | 15 | nos | anupam.4938 | 17 |
| 6 | FEATHER BROOM PHOOL JHADU | ZERO DUST BROOM | 10 | nos | anupam.4938 | 17 |
| 7 | CLOTH STOCKNITE MUTTON CLOTH | MUTTON CLOTH | 30 | kgs | anupam.4938 | 17 |
| 8 | CLOTH SPONGE | SPONGE WIPE | 175 | nos | anupam.4938 | 17 |
| 9 | CLEANER WHITE TOILET HARPIC | TOILET CLEANING | 15 | nos | anupam.4938 | 17 |
| 10 | BROOM COUNTRY | PHUL ZHADU | 30 | nos | anupam.4938 | 17 |
| 11 | GLASS CLEANER 500 ML | COLIN 500 ML | 10 | nos | anupam.4938 | 17 |
| 12 | DISINFECTANT FLUID WHITE BLACK PHENOIL | DISINFECTANT FLUID WHITE BLACK PHENOIL | 50 | ltrs | anupam.4938 | 17 |
| 13 | CLEANING LIQUID FOR UTENSILS | CLEANING LIQUID FOR UTENSILS | 10 | ltrs | anupam.4938 | 17 |
| 14 | HAND TOWEL | COMFORT WEAVE COTTON | 10 | nos | anupam.4938 | 17 |
| 15 | STEEL CLEANING LIQUID | STEEL CLEANING LIQUID | 5 | ltrs | anupam.4938 | 17 |
| 16 | SPIN MOP SET | MILTON ELITE SPIN | 3 | nos | anupam.4938 | 17 |
| 17 | WIPER LONG HANDLE | PASTIC & FOAM | 10 | nos | anupam.4938 | 17 |
| 18 | CLEANING BAR FOR UTENSILS 500 GMS | CLEANING BAR FOR UTENSILS 500 GMS | 15 | nos | anupam.4938 | 17 |
| 19 | BRUSH WITH LONG HANDLE | SOFT BRUSH FLOOR SCRUB | 15 | nos | anupam.4938 | 17 |
| 20 | SCRUBBER WITH HANDLE | HARD BRUSH | 45 | nos | anupam.4938 | 17 |
| 21 | TAPE TRANSPARENT 2 INCH | TAPE TRANSPARENT 2 INCH | 5 | nos | anupam.4938 | 17 |
| 22 | BIODEGRADABLE POLYTHENE FILM WIDTH 18 INCH | PACKING MATERIAL 18 INCH | 40 | mtrs | anupam.4938 | 17 |
| 23 | JERRY CAN 20 LTRS | JERRY CAN 20 LTRS | 6 | nos | anupam.4938 | 17 |
| 24 | CORROSION INHIBITOR | CORROSION INHIBITOR | 20 | ltrs | anupam.4938 | 17 |
| 25 | VARNISH TOUCHWOOD | VARNISH TOUCHWOOD | 2 | ltrs | anupam.4938 | 17 |
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GST registration certificate
Pan card
Experience certificates for similar supply of cleaning and maintenance items
Financial statements (last 2-3 years)
EMD/Security deposit documents (amount not specified; submit as per standard practice)
Technical bid documents demonstrating product conformity to listed categories
OEM authorizations or authorized distributor certifications (if applicable)
Key insights about KERALA tender market
Bidders should submit GST registration, PAN, financials, and experience certificates, along with EMD documents and technical bids for the 25 listed cleaning items. The bid must reflect compliance with government norms and willingness to adjust quantities by up to 25% and deliver as per original orders.
Required documents include GST certificate, PAN card, up-to-date financial statements, experience certificates for similar items, EMD submission, technical compliance proof, and OEM authorizations if applicable. Ensure all documents align with standard procurement submissions for cleaning supplies.
Delivery starts from the last date of the original delivery order; if quantities increase, delivery time extends using the formula: (increased quantity/original quantity) × original delivery period, with a minimum extension of 30 days.
The tender data does not disclose the exact EMD amount; bidders should prepare the customary security deposit as per standard government tender guidelines and submission requirements for cleaning consumables and accessories.
Categories include abrasive cleaning pads, cotton waste, mop refills, brass polish, duster cloth, feather broom, cloth stock, sponge cloth, toilet cleaners, disinfectants, utensil cleaners, towels, steel cleaners, spin mop sets, long-handle wipes, utensil scrub bars, long-handle brushes, transparent tape, biodegradable film, 20 L Jerry cans, corrosion inhibitors, and varnish touchwood.
Specific standards are not listed in the data; bidders should demonstrate compliance with general government procurement norms for cleaning and maintenance products and ensure product safety and compatibility with Coast Guard requirements.
No start or end dates are provided in the data; bidders should monitor official portals for notification of start dates and submission deadlines, and ensure readiness with all required documents and 25-item BOM conforming products.
The purchaser may increase or decrease quantities by up to 25% at contract placement and during currency; ensure price conformity to contracted rates and plan logistics to accommodate potential fluctuations.
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS