Tarpin Oil,Paint Signal Red,Distemper,Paint Brush 5 inch,Yellow tube for paint,Silver Paint,Coffee
Indian Army
WEST DELHI, DELHI
Progress
Quantity
2828
Category
Paint Roller 4 Inch
Bid Type
Single Packet Bid
The opportunity is issued by the Indian Coast Guard under the Department Of Defence for a multi-item procurement of generic office and maintenance supplies, including paint rollers, distemper, envelopes, photocopier and Xerox papers, brown laminated sheets, AA battery cells, safety gloves, abrasive paper, cables, napkins, pencil cells, wax, tapes, and related items. The BOQ lists a total of 18 items, though item-specific quantities are not disclosed. The contract incorporates an option clause allowing up to 25% quantity variation at contracted rates, with delivery timing recalculated proportionally and a minimum extension of 30 days where applicable. The contracting framework includes an arbitration mechanism (DPM-7/8/9) and a vendor integrity clause prohibiting intermediary commissions, with potential debarment of up to five years for violations. The procurement aims to fulfill stocking and replenishment needs for the coast guard, leveraging standard government supply practices and a broad category of consumables and small equipment. Key differentiators include the ability to adjust order quantities during contract execution and the formalized dispute resolution path. This tender highlights a broad, non-technical catalog rather than a single focused item, signaling a mixed-material stocking exercise rather than a niche equipment procurement.
Product/service names: Paint Roller 4 Inch, Paint Roller 7 Inch, Paint Roller 12 Inch
Supply of Distemper White, Envelopes, Photocopier Paper sizes A3, A4, 215x342mm Full Scape; Xerox Paper 210x297mm
Additional items: Brown Sheet Laminated, AAA 1.5V Pencil Cell, M-Seal, Safety Glove Cloth, Abrasive Paper 230mm x 280mm, 4 Core Telephone Cable
Packaging and consumables: Paper Napkin, Candle Wax, Teflon Tape
25% quantity variation allowed; delivery calculated proportionally
Arbitration under DPM-7/8/9; dispute resolution procedures
Agency declaration required; potential 5-year debarment for misconduct
Not specified; bidders should anticipate standard government terms and confirm with procurement office
Delivery timing linked to original delivery order; extended time calculations apply for option quantities
No explicit LD clause provided; standard government contracts may apply penalties for delays
Must be original manufacturer or authorized distributor for listed items
Demonstrated experience in supplying office and maintenance consumables
Compliance with standard GST, tax and financial documentation
Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
WEST DELHI, DELHI
Indian Coast Guard
AMRELI, GUJARAT
Indian Army
LEH, JAMMU & KASHMIR
Director General Of National Cadet Corps (dgncc)
NAGPUR, MAHARASHTRA
Indian Coast Guard
SOUTH ANDAMAN, ANDAMAN & NICOBAR
Tender Results
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| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | Paint Roller 4 Inch | Paint Roller 4 Inch | 26 | nos | vishrut | 15 |
| 2 | Pain Roller 12 inch | Pain Roller 12 inch | 1 | nos | vishrut | 15 |
| 3 | Distemper White | Distemper White | 60 | nos | vishrut | 15 |
| 4 | Envelope Size 4 inch X10 inch | Envelope Size 4 inch X10 inch | 1,100 | nos | vishrut | 15 |
| 5 | Toilet paper | Toilet paper | 110 | nos | vishrut | 15 |
| 6 | Paint Roller 7 inch 177 8 MM C W Artificial Fur and Handle | Paint Roller 7 inch 177 8 MM C W Artificial Fur and Handle | 21 | nos | vishrut | 15 |
| 7 | Photocopier Paper 215X342MM Full Scape | Photocopier Paper 215X342MM Full Scape | 66 | ream | vishrut | 15 |
| 8 | Xerox Paper Size 210X297 MM A4 | Xerox Paper Size 210X297 MM A5 | 220 | ream | vishrut | 15 |
| 9 | Brown Sheet Laminated | Brown Sheet Laminated | 360 | nos | vishrut | 15 |
| 10 | Pencil Cell AAA 1.5V | Pencil Cell AAA 1.5V | 130 | nos | vishrut | 15 |
| 11 | M Seal | M Seal | 25 | kgs | vishrut | 15 |
| 12 | Safety Glove Cloth | Safety Glove Cloth | 75 | prs | vishrut | 15 |
| 13 | Abrasive Paper 230MMX280MM | Abrasive Paper 230MMX280MM | 49 | ream | vishrut | 15 |
| 14 | Telephone Cable 4 Core | Telephone Cable 4 Core | 250 | mtr | vishrut | 15 |
| 15 | Paper Napkin | Paper Napkin | 275 | pkt | vishrut | 15 |
| 16 | Photocopier Paper A3 | Photocopier Paper A4 | 9 | ream | vishrut | 15 |
| 17 | Candle Wax | Candle Wax | 7 | kgs | vishrut | 15 |
| 18 | Teflon Tape | Teflon Tape | 44 | nos | vishrut | 15 |
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GST registration certificate
PAN card
Experience certificates for similar procurements
Financial statements (annual reports or balance sheets)
EMD submission documentation (as per tender terms)
Technical bid documents showing compliance with item categories
OEM authorization or manufacturer proof (if applicable)
Key insights about GUJARAT tender market
Bidders should verify item categories, prepare GST, PAN, and financial documents, obtain OEM authorizations if required, and submit an EMD as per terms. The tender includes an option clause up to 25% quantity variation and an arbitration path via DPM-7/8/9. Ensure bid packaging aligns with government procurement norms.
Required submissions typically include GST certificate, PAN card, experience certificates, financial statements, EMD documents, and OEM authorization if you are not the manufacturer. Prepare technical bid detailing product categories like paints, papers, tapes, and cables for quick review.
Explicit item-level specifications are not listed; bidders should confirm standard packaging, dimensions, and compatibility for items like Paint Roller varieties, Photocopier/Xerox paper sizes, and common consumables. Prioritize OEM-grade materials and ensure compliance with standard procurement practices.
Delivery timing follows the original delivery order; any extension is calculated as per the option clause: (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum extension of 30 days. Confirm exact dates in the purchase order during contract finalization.
The tender text does not specify payment terms; bidders should expect standard government terms, typically including milestone-based payments tied to delivery acceptance and documentary evidence. Clarify advance or progress payments during contract negotiations.
Disputes are to be resolved through bilateral discussions; unresolved issues proceed under the standard MoD arbitration framework, specifically DPM-7, DPM-8, DPM-9. Bidders should prepare to provide evidence-based arguments and appoint authorized representatives for arbitration proceedings.
No intermediary facilitation is allowed; the seller must declare original manufacturing status and refrain from any improper commissions. Violations can lead to a 5-year debarment from government contracts and possible contract cancellation for misconduct.
The BOQ lists 18 items including Paint Rollers (4, 7, 12 inch), Distemper White, photocopier/Xerox papers (A3, A4, 210x297mm), Brown Laminated Sheet, AAA cells, M-Seal, Safety Gloves, Abrasive Paper, 4-core Telephone Cable, Paper Napkin, Candle Wax, Teflon Tape, and related consumables.
Indian Coast Guard
📍 JAMNAGAR, GUJARAT
Hmt Machine Tools Limited
📍 Ajmer, RAJASTHAN
Security Printing And Minting Corporation Of India Limited (spmcil)
📍 HYDERABAD, TELANGANA
Indian Coast Guard
📍 GANJAM, ODISHA
Indian Army
📍 KUPWARA, JAMMU & KASHMIR
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS