Indian Coast Guard NS1-NS20 Supply Tender South Andaman 2025 – Goods Supply with 25% Quantity Option (Estimated ₹196,942)
Indian Coast Guard
SOUTH ANDAMAN, ANDAMAN & NICOBAR
Bid Publish Date
18-Dec-2025, 9:02 am
Bid End Date
29-Dec-2025, 9:00 am
Location
Progress
Quantity
1530
Category
NS1
Bid Type
Two Packet Bid
Indian Coast Guard seeks the supply of goods under a multi-item tender with 20 BOQ items (items listed as N/A). The scope is strictly supply of goods and requires vendors to meet specific AtC conditions, including regional registration. The clause-driven framework includes an option clause up to 25% quantity variation at contract award and during currency, with delivery extensions calculated as (increased quantity ÷ original quantity) × original delivery period, minimum 30 days. GST applicability is bidder’s responsibility, with reimbursement as actuals or applicable rates up to the quoted GST percentage. The buyer emphasizes supplier qualification through mandatory registrations and financial documentation, with a focus on regional compliance in Andaman & Nicobar. Location constraints are concentrated on Andaman and Nicobar requirements in the ATC.
No item-level specifications available in BOQ
Scope: supply of goods only
Delivery terms reference: 30-day minimum extension when applying option clause
GST compliance required by bidder; GST reimbursement as actuals or lower rate
Registration requirements for Andaman & Nicobar region (South Andaman)
Option Clause: +/- 25% quantity with adjusted delivery period and minimum 30 days
GST responsibility lies with bidder; reimbursements capped to actuals or quoted rate
Pre-qualification requires Andaman & Nicobar Govt registration and local address
GST handling by bidder; reimbursement at actual or lower applicable rate; no explicit payment schedule provided
Delivery timing tied to original delivery period; option clause may extend time proportionally with minimum 30 days
Not explicitly stated; potential extensions via option clause imply contingency but no fixed LD values
Notified vendors must hold Andaman & Nicobar Govt registration
Registered office in South Andaman required
GST Returns up-to-date and uploaded
PAN, GSTIN, Cancelled Cheque, EFT Mandate with bid
Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Coast Guard
SOUTH ANDAMAN, ANDAMAN & NICOBAR
Indian Coast Guard
Indian Coast Guard
Indian Coast Guard
SOUTH ANDAMAN, ANDAMAN & NICOBAR
Indian Coast Guard
SOUTH ANDAMAN, ANDAMAN & NICOBAR
Tender Results
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| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | NS1 | Brush With Long Handle | 50 | nos | purushottam@1256 | 14 |
| 2 | NS2 | Automatic Air freshner | 12 | nos | purushottam@1256 | 14 |
| 3 | NS3 | Duster Cloth A | 150 | nos | purushottam@1256 | 14 |
| 4 | NS4 | Cloth Bunting Red 36 inch Width | 30 | mtrs | purushottam@1256 | 14 |
| 5 | NS5 | Scrubber pad 3X4 | 75 | nos | purushottam@1256 | 14 |
| 6 | NS6 | Feather Broom | 80 | nos | purushottam@1256 | 14 |
| 7 | NS7 | Super Mop Refill | 60 | nos | purushottam@1256 | 14 |
| 8 | NS8 | Polish Metal Brass | 40 | nos | purushottam@1256 | 14 |
| 9 | NS9 | Super Mop | 50 | nos | purushottam@1256 | 14 |
| 10 | NS10 | Bag Gunney 27 X 21 | 120 | nos | purushottam@1256 | 14 |
| 11 | NS11 | Twine Sewing Fine | 10 | kgs | purushottam@1256 | 14 |
| 12 | NS12 | Rubber Latex Long Gloves | 25 | pairs | purushottam@1256 | 14 |
| 13 | NS13 | Detergent Bar Advanced | 80 | nos | purushottam@1256 | 14 |
| 14 | NS14 | Rope PP 6mm | 220 | mtrs | purushottam@1256 | 14 |
| 15 | NS15 | Rope PP 20mm | 220 | mtrs | purushottam@1256 | 14 |
| 16 | NS16 | Broom Country | 225 | nos | purushottam@1256 | 14 |
| 17 | NS17 | Paint Roller 4 inch | 10 | nos | purushottam@1256 | 14 |
| 18 | NS18 | Tray Paint Roller | 20 | nos | purushottam@1256 | 14 |
| 19 | NS19 | White Spirit | 3 | ltrs | purushottam@1256 | 14 |
| 20 | NS20 | Tape Transparent Water Proof Self Adhesive Cellulose Film 38 mm | 50 | nos | purushottam@1256 | 14 |
Copy of PAN Card
Copy of GSTIN
Copy of Cancelled Cheque
Copy of EFT Mandate duly certified by Bank
Recent GST Returns
Andaman & Nicobar Govt registration certificate
Shop & Establishment registration certificate approved by local administration
Vendor Code Creation documents (as applicable)
| S.No | Seller | Item | Date | Status |
|---|---|---|---|---|
| 1 | CLASSIC GROUP Under PMA | - | 29-12-2025 08:59:35 | Qualified |
| 2 | HARIOM ENTERPRISES Under PMA | - | 28-12-2025 00:53:35 | Qualified |
| 3 | LAXMI SANGAM ENTERPRISES Under PMA | - | 28-12-2025 22:30:36 | Qualified |
| 4 | r s enterprises Under PMA | - | 26-12-2025 14:27:30 | Qualified |
| 5 | RVS ENTERPRISES Under PMA | - | 26-12-2025 16:02:03 | Qualified |
| 6 | S F MARINE OFFSHORE AND INDUSTRIAL SUPPLY COMPANY Under PMA | - | 27-12-2025 17:15:22 | Qualified |
| 7 | SALINI ENTERPRISES Under PMA | - | 29-12-2025 08:51:21 | Qualified |
| 8 | SHIV SHAKTI ENTERPRISES Under PMA | - | 25-12-2025 17:06:56 | Qualified |
| Rank | Seller | Price | Item |
|---|---|---|---|
| L1 | SHIV SHAKTI ENTERPRISES(MSE)( MSE Social Category:General ) Under PMA | ₹1,08,889 | Item Categories : NS1,NS2,NS3,NS4,NS5,NS6,NS7,NS8,NS9,NS10,NS11,NS12,NS13,NS14,NS15,NS16,NS17,NS18,NS19,NS20 |
| L2 | HARIOM ENTERPRISES (MSE)( MSE Social Category:OBC ) Under PMA | ₹1,25,350 | Item Categories : NS1,NS2,NS3,NS4,NS5,NS6,NS7,NS8,NS9,NS10,NS11,NS12,NS13,NS14,NS15,NS16,NS17,NS18,NS19,NS20 |
| L3 | S F MARINE OFFSHORE AND INDUSTRIAL SUPPLY COMPANY (MSE)( MSE Social Category:General ) Under PMA | ₹1,34,535 | Item Categories : NS1,NS2,NS3,NS4,NS5,NS6,NS7,NS8,NS9,NS10,NS11,NS12,NS13,NS14,NS15,NS16,NS17,NS18,NS19,NS20 |
| L4 | r s enterprises (MSE)( MSE Social Category:OBC ) Under PMA | ₹1,53,990 | Item Categories : NS1,NS2,NS3,NS4,NS5,NS6,NS7,NS8,NS9,NS10,NS11,NS12,NS13,NS14,NS15,NS16,NS17,NS18,NS19,NS20 |
| L5 | SALINI ENTERPRISES (MSE)( MSE Social Category:General ) Under PMA | ₹1,61,890 | Item Categories : NS1,NS2,NS3,NS4,NS5,NS6,NS7,NS8,NS9,NS10,NS11,NS12,NS13,NS14,NS15,NS16,NS17,NS18,NS19,NS20 |
| L6 | LAXMI SANGAM ENTERPRISES (MSE)( MSE Social Category:General ) Under PMA | ₹1,74,370 | Item Categories : NS1,NS2,NS3,NS4,NS5,NS6,NS7,NS8,NS9,NS10,NS11,NS12,NS13,NS14,NS15,NS16,NS17,NS18,NS19,NS20 |
| L7 | CLASSIC GROUP (MSE)( MSE Social Category:General ) Under PMA | ₹2,54,110 | Item Categories : NS1,NS2,NS3,NS4,NS5,NS6,NS7,NS8,NS9,NS10,NS11,NS12,NS13,NS14,NS15,NS16,NS17,NS18,NS19,NS20 |
| L8 | RVS ENTERPRISES (MSE)( MSE Social Category:General ) Under PMA | ₹2,57,195 | Item Categories : NS1,NS2,NS3,NS4,NS5,NS6,NS7,NS8,NS9,NS10,NS11,NS12,NS13,NS14,NS15,NS16,NS17,NS18,NS19,NS20 |
Key insights about ANDAMAN & NICOBAR tender market
Bidders must register with the Andaman & Nicobar government, provide PAN, GSTIN, EFT mandate, Cancelled Cheque, and GST returns. Submit Shop & Establishment certificate, and ensure GST is claimed as per actuals or lower rate. Delivery terms align with a 30-day minimum under the option clause.
Applicants must provide PAN, GSTIN, Cancelled Cheque, bank-certified EFT Mandate, recent GST Returns, Andaman & Nicobar Govt registration, and Shop & Establishment certificate. These documents accompany bid submission to qualify for technical evaluation.
Delivery time extends using the formula: (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days. The purchaser may extend delivery within the contracted period as needed while exercising the option clause.
No installation or AMC/maintenance services are specified. The scope clearly indicates only supply of goods, with no service components or warranties detailed in the tender text.
Bidders must handle GST themselves, with reimbursement per actuals or the applicable rate, whichever is lower, capped at the quoted GST percentage. Ensure accurate GSTIN and returns during bid submission.
Pre-qualification requires registration with the Andaman & Nicobar government, a registered office in South Andaman, and up-to-date GST returns, plus PAN, GSTIN, EFT mandate, and bank-certified documents.
The scope is strictly the supply of goods. The BOQ items are listed but not specified; bidders should anticipate a multi-item requirement with 20 items, all priced under a single bid and delivered per the contract terms.
Key terms include the 25% quantity option, delivery-time calculations, GST reimbursement rules, registration and documentation requirements, and the constraint that the contract covers only goods supply without service or on-site installation commitments.
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS