Bid Publish Date
18-Oct-2026, 1:04 pm
Bid End Date
28-Oct-2026, 2:00 pm
Location
Progress
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.
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
Not disclosed in available data; standard practice is to match ATC with supplier invoices following delivery and acceptance
All items must be delivered within 15 days from award; no extension will be provided
Not specified; adherence to CRAC and 48-hour replacement for rejected items implied
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
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
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
Min. Avg. Annual Turnover
95
OEM Avg. Turnover
1
Past Performance
40 %
Experience Required
2 Year (s)
Arbitration Clause
No
Mediation Clause
No
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
Max Delivery Days
15
Delivery Locations
1
Delivery Cities
Daman
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | Daman | Daman | - | - | 390 | 15 | - |
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Main Document
BOQ
BOQ
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
Hand Wash Liquid
Hand Wash Liquid
Cleaning Liquid for Utensils
Cleaning Liquid for Utensils
Steel Cleaning Liquid
Steel Cleaning Liquid
Spin Mop Set
Spin Mop Set
Wiper Long Handle
Wiper Long Handle
Pest Seal or Hit
Pest Seal or Hit
Disinfectant Fluid White or Black Phenoil
Disinfectant Fluid White or Black Phenoil
Hand Towel
Hand Towel
Lime Slaked 56 LBS
Lime Slaked 56 LBS
Glass Cleaner 500 ML
Glass Cleaner 500 ML
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | Hand Wash Liquid | Hand Wash Liquid | 390 | ltrs | rattansingh | 15 | |
| 2 | Cleaning Liquid for Utensils | Cleaning Liquid for Utensils | 55 | ltrs | rattansingh | 15 | |
| 3 | Steel Cleaning Liquid | Steel Cleaning Liquid | 35 | ltrs | rattansingh | 15 | |
| 4 | Spin Mop Set | Spin Mop Set | 28 | nos | rattansingh | 15 | |
| 5 | Wiper Long Handle | Wiper Long Handle | 35 | nos | rattansingh | 15 | |
| 6 | Pest Seal or Hit | Pest Seal or Hit | 60 | nos | rattansingh | 15 | |
| 7 | Disinfectant Fluid White or Black Phenoil | Disinfectant Fluid White or Black Phenoil | 320 | ltrs | rattansingh | 15 | |
| 8 | Hand Towel | Hand Towel | 65 | nos | rattansingh | 15 | |
| 9 | Lime Slaked 56 LBS | Lime Slaked 56 LBS | 460 | kgs | rattansingh | 15 | |
| 10 | Glass Cleaner 500 ML | Glass Cleaner 500 ML | 20 | nos | rattansingh | 15 |
Discover companies most likely to bid on this tender
GST registration certificate
Permanent Account Number (PAN) card
Experience certificates showing prior similar supply of cleaning chemicals/tools
Financial statements or solvency proof
EMD/Security deposit documents as per ATC
Technical bid documents and compliance certificates
OEM authorizations or distributorship letters (if applicable)
Photographs of items and items’ specification sheets as per pdf
Key insights about DAMAN & DIU tender market
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.
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.
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.
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.
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.
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.
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.