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Indian Coast Guard Cleaning Supplies Tender South Andaman 2026 ISI/AAA compliant procurement

Bid Publish Date

21-Feb-2026, 5:11 pm

Bid End Date

03-Mar-2026, 6:00 pm

Value

₹1,94,375

Progress

Issue21-Feb-2026, 5:11 pm
AwardPending
Explore all 4 tabs to view complete tender details

Quantity

6215

Category

Spray Hand Liquid Insecticide

Bid Type

Two Packet Bid

Categories 39

Tender Overview

The Indian Coast Guard, Department of Defence, invites bids for a comprehensive range of cleaning and maintenance supplies in South Andaman (postal code 744101). The estimated contract value is ₹194,375.00, covering 78 identified items (BoQ items listed as various cleaners, powders, papers, wipes, and related consumables). The procurement scope includes everyday housekeeping goods such as detergents, disinfectants, paper products, brushes, mops, safety items, and related hardware. The tender features an option clause allowing up to ±25% quantity variation at contracted rates, with delivery time adjustments calculated on the basis of added quantity. Bidders should assess logistic feasibility to service remote Andaman & Nicobar locations and manage bulk, project-style fulfillment across multiple line items.

The organization’s intent is to secure reliable suppliers capable of timely delivery at scale, with emphasis on compliance and post-award performance. Unique aspects include the broad catalogue breadth (78 line items) and the explicit option to scale quantity during contract execution, necessitating robust inventory and supply chain planning. This tender requires bidders to align with government procurement rules and ensure readiness to adapt to variable quantities while maintaining consistent quality across diverse product categories.

Technical Specifications & Requirements

  • No explicit technical specifications published in the tender document; items span cleaning chemicals, paper products, PPE and household goods, implying standard commodity-grade requirements.
  • Estimated contract value: ₹194,375.00 with 78 BoQ items across multiple categories.
  • Option clause permits quantity adjustments up to 25% during and after award, requiring flexible logistics and confident supply commitments.
  • Delivery terms reference extended timelines based on quantity changes, with minimum delivery windows calculated per clause (minimum 30 days when applicable).
  • Turnover and experience criteria: bidders must provide three-year average turnover certificates and past project experience proof per T&Cs; acceptable documents include audited balances or CA certificates.
  • No specific standards listed; bidders should assume IS/quality compliance appropriate for government procurement and maintain traceability for all sub-items.
  • The scope includes items like detergents, toilet papers, brushes, mops, disinfectants, solvents, anti-rust sprays, cleaning liquids, paper products, and related facility-maintenance supplies.
  • Substantial emphasis on timely, multi-item delivery to a coastal defence installation with potential logistic constraints.

Terms, Conditions & Eligibility

  • EMD: Not specified in the public data; bidders should verify in the tender portal and bid document.
  • Turnover criteria: Minimum average annual turnover over the last 3 years; required documentary evidence via audited statements or CA certificate.
  • Delivery: Delivery period to commence per original delivery order; option Clause allows extended timelines with a minimum 30-day baseline when additional quantity is exercised.
  • Payment terms: Not disclosed in the summary; bidders must confirm payment terms in the bid and contract.
  • Documents required: GST registration, PAN, experience certificates, financial statements, EMD submission, technical bid documents, OEM authorizations (where applicable).
  • Experience proof: Acceptable formats include contract copies with invoices, client execution certificates, or third-party inspection notes.
  • Warranty / Penalties: Not specified in the public text; bidders should review the ATC for LDs or warranties if provided.
  • Miscellaneous: The buyer reserves rights on quantity variation and delivery windows as per option clause; bidders must comply with all terms.

Key Specifications

  • Product/service category: cleaning and housekeeping supplies including detergents, disinfectants, paper products, brushes, mops, and related items

  • Quantity framework: BoQ lists 78 items; exact item-level quantities not disclosed in public data

  • Estimated contract value: ₹194,375.00

  • Standards/certifications: no explicit standards published; bidders should ensure general government procurement compliance and traceability

  • Delivery/logistics: option clause allows up to 25% quantity variation; delivery period adjustments based on added quantity with minimum 30 days

  • Experience/turnover: minimum average annual turnover for last 3 years; proof via audited statements or CA certificate

Terms & Conditions

  • Quantity variation up to 25% during and after award with pro-rated delivery timelines

  • Three-year turnover requirement with documentary support from auditors or CA

  • Past experience proof acceptable as contract/invoice copies or client certificates

Important Clauses

Payment Terms

Details on payment schedule are not provided in the public summary; bidders must review ATC for advance, milestone, or post-delivery payment terms.

Delivery Schedule

Delivery period commences from the last date of original delivery order; extension rules apply when option clause is exercised, minimum 30 days.

Penalties/Liquidated Damages

No LD details disclosed in available data; bidders should consult the ATC for potential penalties for late delivery or non-conformance.

Bidder Eligibility

  • Three-year average annual turnover requirement with documentary evidence

  • Capability to supply 78 listed items across cleaning and maintenance categories

  • Compliance with government procurement norms and ability to handle quantity variation up to 25%

Documents 4

GeM-Bidding-9025729.pdf

Main Document

BOQ Document

BOQ

BOQ Document

BOQ

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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CLEANER WHITE TOILET,RAGS COTTON COLOURED,COTTON WASTE,DUSTER CLOTH A,CLOTH SPONGE 18 CM INTO 20 CM

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SOUTH ANDAMAN, ANDAMAN & NICOBAR

Posted: 30 January 2025
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SOUTH ANDAMAN, ANDAMAN & NICOBAR

Posted: 13 January 2025
Closed: 3 February 2025
GEM

Bill of Quantities (BOQ) 78 Items

Item # Title Description Quantity Unit Consignee Delivery (Days)
1 Cleaner White Toilet Cleaner White Toilet 50 ltrs technicalhutbay 15
2 Cotton Waste Cotton Waste 20 kgs technicalhutbay 15
3 Duster Cloth A Duster Cloth A 50 nos technicalhutbay 15
4 Cloth Sponge 18 cm X 20 cm Cloth Sponge 18 cm X 20 cm 250 nos technicalhutbay 15
5 Disinfectant Fluid White Black Phenoil Disinfectant Fluid White Black Phenoil 100 ltrs technicalhutbay 15
6 Brush Sweeping Hand Soft Broom Brush Sweeping Hand Soft Broom 20 nos technicalhutbay 15
7 Super Mop Super Mop 20 nos technicalhutbay 15
8 Polish Metal Brass Polish Metal Brass 20 nos technicalhutbay 15
9 Broom Country Broom Country 80 nos technicalhutbay 15
10 Pest Seal Pest Seal 30 nos technicalhutbay 15
11 Room Freshener Room Freshener 30 nos technicalhutbay 15
12 Dust Bin with cover Combined Dust Bin with cover Combined 20 nos technicalhutbay 15
13 Paint Brush 2 Paint Brush 2 15 nos technicalhutbay 15
14 Spray Hand Liquid Insecticide Spray Hand Liquid Insecticide 10 nos technicalhutbay 15
15 Distilled Water Distilled Water 10 ltrs technicalhutbay 15
16 Napthalene Balls Napthalene Balls 25 kgs technicalhutbay 15
17 Plastic Mug Plastic Mug 25 nos technicalhutbay 15
18 Gash Bag 24 X 30 X 75 Micron Gash Bag 24 X 30 X 75 Micron 800 nos technicalhutbay 15
19 Detergent Powder in 1kg pack ISI Mark Detergent Powder in 1kg pack ISI Mark 50 kgs technicalhutbay 15
20 Soap Liquid Toilet Soap Liquid Toilet 60 ltrs technicalhutbay 15
21 Paint Roller 9 Paint Roller 9 5 nos technicalhutbay 15
22 Toilet Paper Toilet Paper 50 roll technicalhutbay 15
23 Brown Sheet Laminated Brown Sheet Laminated 200 nos technicalhutbay 15
24 Distemper White ISI Mark Distemper White ISI Mark 50 kgs technicalhutbay 15
25 Paint Roller 4 Paint Roller 4 10 nos technicalhutbay 15
26 Paint Roller 7 Paint Roller 7 5 nos technicalhutbay 15
27 Paint Roller 12 Paint Roller 12 1 nos technicalhutbay 15
28 Roller Paint 6 Roller Paint 6 5 nos technicalhutbay 15
29 Paint Brush 4 Paint Brush 4 10 nos technicalhutbay 15
30 DVD DVD 30 nos technicalhutbay 15
31 Photocopier Paper 215 X 342 mm Photocopier Paper 215 X 342 mm 5 ream technicalhutbay 15
32 Tape Transparent 2 Tape Transparent 2 30 nos technicalhutbay 15
33 Wonder Tape 2 Wonder Tape 2 20 nos technicalhutbay 15
34 Emery Cloth Abrasive 11 X 9 ISI Grit 36 279 mm X 227 mm Emery Cloth Abrasive 11 X 9 ISI Grit 36 279 mm X 227 mm 15 sheet technicalhutbay 15
35 M Seal M Seal 5 kgs technicalhutbay 15
36 Candle Wax Dia 19 mm Candle Wax Dia 19 mm 3 kgs technicalhutbay 15
37 Anti Rust Spray Anti Rust Spray 15 nos technicalhutbay 15
38 Tape Transparent 1 Tape Transparent 1 30 nos technicalhutbay 15
39 Photocopier Paper Size 210 X 297 mm A4 80 gsm Photocopier Paper Size 210 X 297 mm A4 80 gsm 100 ream technicalhutbay 15
40 Tape Insulation 25 mm Steel Grip ISI Mark Tape Insulation 25 mm Steel Grip ISI Mark 15 nos technicalhutbay 15
41 Alkaline Battery AA 1.5V LR6 Alkaline Battery AA 1.5V LR6 20 nos technicalhutbay 15
42 Envelope Cloth Coated Size 12 X 16 Envelope Cloth Coated Size 12 X 16 300 nos technicalhutbay 15
43 Envelope Cloth Coated Size 10X 14 Envelope Cloth Coated Size 10X 14 400 nos technicalhutbay 15
44 Envelope Cloth Coated Size 9X 12 Envelope Cloth Coated Size 9X 12 500 nos technicalhutbay 15
45 Envelope Size 10 X 14 Envelope Size 10 X 14 300 nos technicalhutbay 15
46 Envelope Size 6 X 12 Envelope Size 6 X 12 400 nos technicalhutbay 15
47 Envelope Size 4 X 10 Envelope Size 4 X 10 500 nos technicalhutbay 15
48 Synthetic Foot Mat 3 X 2 Feet Synthetic Foot Mat 3 X 2 Feet 50 nos technicalhutbay 15
49 Bag Gunny 27 X 21 Bag Gunny 27 X 21 40 nos technicalhutbay 15
50 Battery Dry 1.5 V Size small Pencil R 6 Dura Cell 1.5V Battery Dry 1.5 V Size small Pencil R 6 Dura Cell 1.5V 50 nos technicalhutbay 15
51 Wiper Long Handle Wiper Long Handle 30 nos technicalhutbay 15
52 Red Oxide Iron Geru Pigment Powder Iron Oxide Natural Red Red Oxide Iron Geru Pigment Powder Iron Oxide Natural Red 100 kgs technicalhutbay 15
53 Brush with long Handle Brush with long Handle 10 nos technicalhutbay 15
54 Scrubber with Handle Scrubber with Handle 35 nos technicalhutbay 15
55 Rags Cotton Coloured Rags Cotton Coloured 20 kgs technicalhutbay 15
56 Lime Slacked Lime Slacked 200 kgs technicalhutbay 15
57 Cleaning Liquid for Utensils Cleaning Liquid for Utensils 20 ltrs technicalhutbay 15
58 Blue Laundry ISI Mark Blue Laundry ISI Mark 10 kgs technicalhutbay 15
59 Scrubber Pad 3 X 4 Scrubber Pad 3 X 4 30 nos technicalhutbay 15
60 Feather Broom Feather Broom 20 nos technicalhutbay 15
61 Refill for Automatic Air Freshener 250 ml pack Refill for Automatic Air Freshener 250 ml pack 25 nos technicalhutbay 15
62 Glass Cleaner 500 ml Glass Cleaner 500 ml 20 nos technicalhutbay 15
63 Hand Towel Hand Towel 25 nos technicalhutbay 15
64 Steel Cleaning Liquid Steel Cleaning Liquid 15 ltrs technicalhutbay 15
65 Mosquito Repellent Machine with Liquid Mosquito Repellent Machine with Liquid 20 nos technicalhutbay 15
66 Rat Sticking Gel Rat Sticking Gel 50 nos technicalhutbay 15
67 Detergent Powder in 1 kg pack ISI Mark Detergent Powder in 1 kg pack ISI Mark 50 kgs technicalhutbay 15
68 Deodoriser Odonil Deodoriser Odonil 60 nos technicalhutbay 15
69 Hand Wash Liquid Hand Wash Liquid 90 ltrs technicalhutbay 15
70 Spin Mop Set Spin Mop Set 6 nos technicalhutbay 15
71 Fiber Duster Brush Fiber Duster Brush 5 nos technicalhutbay 15
72 Paper Napkin Paper Napkin 75 pkt technicalhutbay 15
73 Mosquito Repellent Gel Odomos Mosquito Repellent Gel Odomos 250 nos technicalhutbay 15
74 Urinal Screen Mats Urinal Screen Mats 50 nos technicalhutbay 15
75 Synthetic Foot Mat 3 X 2 Feet Synthetic Foot Mat 3 X 2 Feet 50 nos technicalhutbay 15
76 Varnish Varnish 50 ltrs technicalhutbay 15
77 Tape Roll Seal Teflon Thread of 12 mtr length 0.1 mm X 1.25 cm Tape Roll Seal Teflon Thread of 12 mtr length 0.1 mm X 1.25 cm 30 roll technicalhutbay 15
78 Battery Dry 1.5 V Size small Pencil R 6 Dura Cell 1.5V Battery Dry 1.5 V Size small Pencil R 6 Dura Cell 1.5V 20 nos technicalhutbay 15

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Required Documents

1

GST registration certificate

2

Permanent Account Number (PAN) card

3

Audited financial statements for last 3 years or CA certificate indicating turnover

4

Past experience proof: contract copies with invoices and client-validated execution certificates

5

Technical bid documents demonstrating product categories and compliance

6

OEM authorization letters (where products are sourced from third-party manufacturers)

7

EMD submission documents (if applicable per portal guidance)

8

Any other documents specified in the Terms and Conditions (e.g., authorization, safety data sheets)

Frequently Asked Questions

Key insights about ANDAMAN & NICOBAR tender market

How to bid for the Indian Coast Guard cleaning supplies tender in South Andaman 2026?

Bidders must submit GST, PAN, audited turnover certificates, past experience proofs, and technical bid documents via the official GEM portal. Ensure 3-year turnover meets the requirement and include OEM authorizations if sourcing branded items. Review option clause for quantity variation and attach EMD documents as applicable.

What documents are required for the cleaning goods tender in Andaman 2026?

Required documents include GST registration, PAN, three-year turnover proof (audited statements or CA certificate), past project experience proofs (contracts and invoices), technical bid, OEM authorizations, and EMD submission. Ensure all items align with BoQ categories such as detergents, cleaners, and paper products.

What are the key technical specifications for cleaning products in this tender?

No item-specific technical standards are published; bidders should provide commodity-grade products suitable for government procurement, with traceability. Ensure products such as detergents, disinfectants, and paper goods meet general safety and packing requirements, and be prepared to demonstrate quality control documentation if requested.

When is the delivery window for the South Andaman cleaning supplies bid 2026?

Delivery terms permit extension based on the option clause, with a baseline minimum delivery window of 30 days when additional quantity triggers an extended period. Original delivery dates are defined in the purchase order; ensure readiness to scale shipments up to 25% extra during contract.

What are the EMD requirements for this Coast Guard procurement in 2026?

Explicit EMD amount is not disclosed in the public data; bidders should verify the exact EMD via the tender portal and attach scanned EMD proof with the bid as per ATC guidance.

Which experience proofs are acceptable for past projects in this tender?

Acceptable proofs include contract copies with invoices and bidder self-certification, client execution certificates, and third-party inspection release notes. These documents should demonstrate execution of similar cleaning or consumable supply contracts to satisfy eligibility criteria.

Are there any specific brand or OEM requirements for this procurement?

The tender data does not specify brand restrictions; however, OEM authorizations are required if items are sourced from third parties. Prepare authentic supplier licenses and ensure traceability for all broadcast items across the 78 BoQ line items.