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Indian Coast Guard Cleaning & Hygiene Tender DAMAN 2026 Hand Wash Liquid Disinfectant ISI etc

Bid Publish Date

18-Oct-2026, 1:04 pm

Bid End Date

28-Oct-2026, 2:00 pm

Progress

Issue18-Oct-2026, 1:04 pm
AwardPending

Tender Overview

The Indian Coast Guard, Department of Defence, invites bids for a diverse range of cleaning and hygiene products including Hand Wash Liquid, Cleaning Liquid for Utensils, Steel Cleaning Liquid, Spin Mop Set, Wiper Long Handle, Pest Seal, Disinfectant Fluid (White/Black Phenol), Hand Towel, Lime Slaked, Glass Cleaner (500 ml). The BOQ comprises 10 items, with an estimated value not disclosed. Suppliers must submit per pdf specifications, obtain buyer approval for samples, and ensure full delivery within 15 days of award for all items. The contract includes an option clause allowing quantity variations up to +25% during or after award, with delivery time recalculated accordingly. Unique delivery constraints and CRAC generation underscore strict compliance.

Location: DAMAN, DAMAN & DIU - 396210. Organization: Indian Coast Guard. Product scope: Cleaning & Hygiene Chemicals, Cleaning Accessories, and Disinfectants. Key differentiators: mandatory sample approval, PDF specification adherence, 15-day delivery window, and no-extension policy. This tender emphasizes rapid fulfillment, item-by-item quality checks, and post-delivery replacement requirements.

Technical Specifications & Requirements

  • No formal specifications published in the visible data; reference to “pdf specification attached” implies compliance with the buyer’s PDF documents.
  • 10 items in the BOQ; items cover liquids (hand wash, disinfectants), cleaners for utensils and glass, and cleaning tools (spin mop set, wiper long handle).
  • Delivery conditions include: delivery within 15 days from award; CRAC generation for all items; photographs and signed letter-pad documents to accompany delivery; samples must be approved prior to supply.
  • ATC terms specify no extension beyond delivery period; replacement of rejected items within 48 hours; all items must meet buyer-provided PDF specs.
  • Items expected to be supplied exactly as per buyer’s attached PDF specifications; vendor must obtain buyer approval for samples prior to dispatch.

Terms, Conditions & Eligibility

  • Delivery window: all items within 15 days of contract award; no extension.
  • Quantity flexibility: up to +25% during/within contract currency at contracted rates.
  • Replacement: rejected items must be lifted and replaced within 48 hours; CRAC generated for all items.
  • Documentation: items delivered with photographs and seller-signed letter-pad documentation; samples required pre-delivery; pdf specifications govern.
  • EMD/financials: not disclosed in the provided data; bidders should prepare standard bid documents and vendor qualifications per ATC.
  • Samples and adherence to pdf specs are mandatory for eligibility; no extensions on delivery timeline.

Key Specifications

    • Product/service names from tender: Hand Wash Liquid, Cleaning Liquid for Utensils, Steel Cleaning Liquid, Spin Mop Set, Wiper Long Handle, Pest Seal/Hit, Disinfectant Fluid (White or Black Phenol), Hand Towel, Lime Slaked 56 LBS, Glass Cleaner 500 ml
    • Estimated value: not disclosed; quantity up to +25% variation allowed per option clause
    • Delivery: 15 days from award; no extension
    • Samples: required and must be approved by buyer before delivery
    • Documentation: photographs and signed letter-pad declarations to accompany delivery
    • CRAC: generated for all items; non-delivery not acceptable

Terms & Conditions

  • Delivery within 15 days from award; no extensions

  • Quantity can increase up to 25% during contract currency

  • Samples must be approved; CRAC generated for all items

Important Clauses

Payment Terms

Not disclosed in available data; standard practice is to match ATC with supplier invoices following delivery and acceptance

Delivery Schedule

All items must be delivered within 15 days from award; no extension will be provided

Penalties/Liquidated Damages

Not specified; adherence to CRAC and 48-hour replacement for rejected items implied

Bidder Eligibility

  • GST registration valid for bidding and procurement in India

  • Evidence of prior experience in supplying cleaning chemicals or hygiene products

  • Financial solvency appropriate for short-term procurement commitments

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Tender Data

Bid Details

Quantity

1468

Category

Hand Wash Liquid

Bid Type

Two Packet Bid

Bid Validity

180 (Days)

Bid Type

Service

Evaluation

Total value wise evaluation

Inspection Required

No

RA Qualification Rule

50% Lowest Priced Technically Qualified Bidders

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

No

Startup Exemption/Relaxation

No

Bid Splitting Applied

No

Requirements

Min. Avg. Annual Turnover

95

OEM Avg. Turnover

1

Past Performance

40 %

Experience Required

2 Year (s)

Arbitration Clause

No

Mediation Clause

No

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

Yes

Item Category

Hand Wash Liquid , Cleaning Liquid for Utensils , Steel Cleaning Liquid , Spin Mop Set , Wiper Long Handle , Pest Seal or Hit , Disinfectant Fluid White or Black Phenoil , Hand Towel , Lime Slaked 56 LBS , Glass Cleaner 500 ML

Delivery Details

Max Delivery Days

15

Delivery Locations

1

Delivery Cities

Daman

Delivery Locations

ConsigneeAddressCityStatePincodeQuantityDelivery DaysAdditional Requirement
-DamanDaman--39015-

Authority Records

MINISTRY OF DEFENCEDEFENCE DEPARTMENTINDIAN COAST GUARD

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Documents 5

GeM-Bidding-10054219.pdf

Main Document

BOQ Document

BOQ

BOQ Document

BOQ

Other Documents

OTHER

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

Authority & Contact

Organization

Indian Coast Guard

Office Name

Not disclosed yet

Grievance Contact

[email protected]

Bill of Quantities (BOQ) 10 Items Sign in for GEM prices

#1

Hand Wash Liquid

Hand Wash Liquid

390 ltrs Delivery: 15 days
#2

Cleaning Liquid for Utensils

Cleaning Liquid for Utensils

55 ltrs Delivery: 15 days
#3

Steel Cleaning Liquid

Steel Cleaning Liquid

35 ltrs Delivery: 15 days
#4

Spin Mop Set

Spin Mop Set

28 nos Delivery: 15 days
#5

Wiper Long Handle

Wiper Long Handle

35 nos Delivery: 15 days
#6

Pest Seal or Hit

Pest Seal or Hit

60 nos Delivery: 15 days
#7

Disinfectant Fluid White or Black Phenoil

Disinfectant Fluid White or Black Phenoil

320 ltrs Delivery: 15 days
#8

Hand Towel

Hand Towel

65 nos Delivery: 15 days
#9

Lime Slaked 56 LBS

Lime Slaked 56 LBS

460 kgs Delivery: 15 days
#10

Glass Cleaner 500 ML

Glass Cleaner 500 ML

20 nos Delivery: 15 days
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Required Documents

1

GST registration certificate

2

Permanent Account Number (PAN) card

3

Experience certificates showing prior similar supply of cleaning chemicals/tools

4

Financial statements or solvency proof

5

EMD/Security deposit documents as per ATC

6

Technical bid documents and compliance certificates

7

OEM authorizations or distributorship letters (if applicable)

8

Photographs of items and items’ specification sheets as per pdf

Frequently Asked Questions

Key insights about DAMAN & DIU tender market

How to bid for the cleaning products tender in DAMAN 2026

Bidders must submit GST and PAN, experience certificates, financial statements, and EMD as per ATC. Provide technical compliance with vendor PDFs, samples for approval, and photographs with signed letter-pad documentation. Delivery is within 15 days of award; 25% quantity variation allowed. Ensure CRAC and replacement terms are acknowledged.

What documents are required for DAMAN Coast Guard cleaning tender

Submit GST certificate, PAN, company financials, experience certificates for similar supplies, EMD documents, OEM authorizations if applicable, technical bid, and PDF specification compliance. Include product photos and signed declarations as required by ATC; ensure sample approval before dispatch.

What are the essential technical specs for hand wash and disinfectants

Specifications rely on the attached PDF; bidders must strictly follow pdf specs for Hand Wash Liquid, Disinfectant Fluid, Glass Cleaner, and other items. Samples must be approved; no delivery extension, and CRAC must be generated for all items upon delivery.

When is the delivery deadline for items in this tender in DAMAN

All items must be delivered within 15 days from the date of award; no extension is provided. If quantities increase by up to 25%, delivery time scales based on proportion of original contract days while maintaining the 15-day baseline for initial orders.

What are the EMD requirements for the DAMAN procurement

EMD details are not disclosed in the public snippet; bidders should prepare to submit EMD or security as per ATC. Verify exact amount and payment mode in the final tender documents and ensure compliance to avoid disqualification.

How to ensure samples are approved for this Coast Guard tender

Prepare representative samples of each item and submit them with documentation on letterhead for buyer review. Await buyer approval before shipment; failure to obtain approval may lead to rejection and replacement obligations within 48 hours.

What is CRAC in this cleaning tender and how does it impact delivery

CRAC will be generated for all items to document acceptance criteria. Any shortfall or non-delivery triggers corrective actions; ensure full compliance with PDF specs, timely sampling, and acceptance to avoid penalties and ensure successful delivery.

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