Envelope Size 10 inch x 14 inch,Envelope Cloth Coated 9 inch x 12 inch,Envelope Cloth Coated 10 inc
Indian Coast Guard
ERNAKULAM, KERALA
Bid Publish Date
06-Nov-2024, 8:45 pm
Bid End Date
27-Nov-2024, 9:00 pm
Progress
Quantity
542
Category
Paper Napkins
Bid Type
Two Packet Bid
Indian Coast Guard announces a tender for Paper Napkins, Photocopier Paper, M Seal Or Equivalent, Abbrassive Paper Silicon Carbid Water Proof, Candle Wax, Minute Steel Putty SF, Battery Dry Size Small Pencil Cell, Corrosion Inhibitor, Bag Gunny, Synthetic Foot mat, Torch Cell, Varnish, Polythene Flim Length, Jerry Can, Can Plastic Capacity, Grease LG, Aquabond Putty, Safety Gloves, Mosquito Repllent Gel, Wet Surface repair putty, PVC Flexible Water Hose, Grease EP. Quantity: 542. Submission Deadline: 27-11-2024 21: 00: 00. Last date to apply is approaching fast!
Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Coast Guard
ERNAKULAM, KERALA
Indian Coast Guard
NICOBAR, ANDAMAN & NICOBAR
Indian Coast Guard
RAIGAD, MAHARASHTRA
Indian Coast Guard
LAKSHADWEEP, LAKSHADWEEP
Indian Coast Guard
KACHCHH, GUJARAT
Tender Results
Loading results...
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | Paper Napkins | Paper Napkins | 75 | pkt | gosala.goutham | 15 |
| 2 | Photocopier Paper | Photocopier Paper | 2 | ream | gosala.goutham | 15 |
| 3 | M Seal Or Equivalent | M Seal Or Equivalent | 10 | kgs | gosala.goutham | 15 |
| 4 | Abbrassive Paper Silicon Carbid Water Proof | Abbrassive Paper Silicon Carbid Water Proof | 20 | nos | gosala.goutham | 15 |
| 5 | Candle Wax | Candle Wax | 3 | kgs | gosala.goutham | 15 |
| 6 | Minute Steel Putty SF | Minute Steel Putty SF | 1 | nos | gosala.goutham | 15 |
| 7 | Battery Dry Size Small Pencil Cell | Battery Dry Size Small Pencil Cell | 50 | nos | gosala.goutham | 15 |
| 8 | Corrosion Inhibitor | Corrosion Inhibitor | 20 | ltrs | gosala.goutham | 15 |
| 9 | Bag Gunny | Bag Gunny | 20 | nos | gosala.goutham | 15 |
| 10 | Synthetic Foot mat | Synthetic Foot mat | 30 | nos | gosala.goutham | 15 |
| 11 | Torch Cell | Torch Cell | 120 | mtr | gosala.goutham | 15 |
| 12 | Varnish | Varnish | 2 | ltrs | gosala.goutham | 15 |
| 13 | Polythene Flim Length | Polythene Flim Length | 40 | kgs | gosala.goutham | 15 |
| 14 | Jerry Can | Jerry Can | 6 | nos | gosala.goutham | 15 |
| 15 | Can Plastic Capacity | Can Plastic Capacity | 6 | nos | gosala.goutham | 15 |
| 16 | Grease LG | Grease LG | 30 | kgs | gosala.goutham | 15 |
| 17 | Aquabond Putty | Aquabond Putty | 1 | kgs | gosala.goutham | 15 |
| 18 | Safety Gloves | Safety Gloves | 30 | prs | gosala.goutham | 15 |
| 19 | Mosquito Repllent Gel | Mosquito Repllent Gel | 20 | nos | gosala.goutham | 15 |
| 20 | Wet Surface repair putty | Wet Surface repair putty | 1 | nos | gosala.goutham | 15 |
| 21 | PVC Flexible Water Hose | PVC Flexible Water Hose | 50 | mtr | gosala.goutham | 15 |
| 22 | Grease EP | Grease EP | 5 | kgs | gosala.goutham | 15 |
Experience Criteria
Past Performance
Bidder Turnover
Certificate (Requested in ATC)
OEM Authorization Certificate
OEM Annual Turnover
Compliance of BoQ specification and supporting document *In case any bidder is seeking exemption from Experience / Turnover Criteria
the supporting documents to prove his eligibility for exemption must be uploaded for evaluation by the buyer
| S.No | Seller | Item | Date | Status |
|---|---|---|---|---|
| 1 | LAKSHMI NARAYAN MARINE SERVICES Under PMA | - | 25-11-2024 14:15:07 | Qualified |
| 2 | Mata Shree Enterprises Under PMA | - | 18-11-2024 21:57:46 | Qualified |
| 3 | RHEO MARINE Under PMA | - | 25-11-2024 21:04:27 | Qualified |
| 4 | S F MARINE OFFSHORE AND INDUSTRIAL SUPPLY COMPANY Under PMA | - | 27-11-2024 18:59:00 | Disqualified |
| 5 | SHETTY EPC Under PMA | - | 25-11-2024 21:57:30 | Qualified |
| 6 | SHREE SALES AND SERVICES Under PMA | - | 15-11-2024 10:50:18 | Qualified |
| 7 | SR ENTERPRISES Under PMA | - | 26-11-2024 16:54:50 | Qualified |
| Rank | Seller | Price | Item |
|---|---|---|---|
| L1 | RHEO MARINE( MSE Social Category:General ) Under PMA | ₹1,96,530 | Item Categories : Paper Napkins,Photocopier Paper,M Seal Or Equivalent,Abbrassive Paper Silicon Carbid Water Proof,Ca |
| L2 | SHREE SALES AND SERVICES( MSE Social Category:General ) Under PMA | ₹2,04,813 | Item Categories : Paper Napkins,Photocopier Paper,M Seal Or Equivalent,Abbrassive Paper Silicon Carbid Water Proof,Ca |
| L3 | SHETTY EPC( MSE Social Category:General ) Under PMA | ₹2,08,330 | Item Categories : Paper Napkins,Photocopier Paper,M Seal Or Equivalent,Abbrassive Paper Silicon Carbid Water Proof,Ca |
| L4 | Mata Shree Enterprises( MSE Social Category:General ) Under PMA | ₹2,14,866 | Item Categories : Paper Napkins,Photocopier Paper,M Seal Or Equivalent,Abbrassive Paper Silicon Carbid Water Proof,Ca |
| L5 | LAKSHMI NARAYAN MARINE SERVICES( MSE Social Category:General ) Under PMA | ₹2,26,520 | Item Categories : Paper Napkins,Photocopier Paper,M Seal Or Equivalent,Abbrassive Paper Silicon Carbid Water Proof,Ca |
| L6 | SR ENTERPRISES( MSE Social Category:SC ) Under PMA | ₹2,27,800 | Item Categories : Paper Napkins,Photocopier Paper,M Seal Or Equivalent,Abbrassive Paper Silicon Carbid Water Proof,Ca |
The eligibility requirements include being a registered entity with valid certification, demonstrating a minimum average annual turnover of 1 Lakh. Participants must also provide past performance documentation relevant to the items being procured. Bidders seeking exemptions from experience or turnover criteria must submit appropriate supporting documents for evaluation.
To comply with the technical specifications, bidders must present certifications as requested in the tender's Annexure. This includes the OEM Authorization Certificate where necessary, and any additional compliance documents that support their bid concerning the BoQ specifications.
Bidders looking to register for participation in the tender must complete the registration process on the designated online platform. It is vital to ensure that all credentials and supporting documents are in accordance with the tender guidelines to facilitate a smooth registration process.
For document submissions in this tender, bidders must ensure they are using formats specified in the tender documents. Typically, accepted document formats include PDF, Word Documents, and scanned copies of original documents where necessary. Compliance with the stated formats is crucial for the evaluations.
Participants are expected to comply with the quality standards set forth by the Ministry of Defence. Each item listed in this procurement must meet specified performance criteria, as detailed in the BoQ documentation. Failure to comply may affect the evaluation of the tender.
Bidders need to adhere to all stated compliance requirements specified in the tender documents. This includes meeting technical specifications, maintaining quality standards, and providing necessary supporting documentation throughout the bidding process.
The Earnest Money Deposit (EMD) amount will be specified in the tender documents. Bidders must ensure that they provide the required EMD at the time of bid submission in accordance with the procurement guidelines to confirm their participation.
After winning the bid, the successful bidder is expected to submit a Performance Security equivalent to a certain percentage of the total contract value. This security ensures the bidder's fulfillment of the contract terms as stipulated in the tender.
Payment terms will be outlined in the tender documents, generally involving milestones tied to the delivery and acceptance of goods. It is important for bidders to review these terms to understand when and how payments will be made.
Price evaluation in this tender will focus on the total value returned in bids. Factors considered may include compliance with technical specifications, product quality, and overall economic considerations relative to the market rates for the specified items.
Bids must be submitted through the specified online portal provided within the tender documents. It is essential to follow the outlined submission procedure to ensure bids are accepted for evaluation.
Key timelines regarding submission start and end dates will be detailed in the tender documents. Participants must adhere to these timelines to avoid disqualification.
The evaluation and selection process involves assessing bids based on compliance with technical and financial criteria. Total value-wise evaluation will be applied ensuring that the selected bid offers the best overall value while meeting required standards.
Results of the tender evaluation will be communicated via the designated online platform, and selected bidders will be notified based on the outcome of the evaluation process. This communication may include further instructions regarding the next steps in completing the procurement process.
MSEs participating in this tender may avail themselves of special provisions and benefits outlined in the ministry's procurement policies. These can include price preferences and assistance in meeting technical requirements.
Startups are encouraged to participate and may benefit from specific exemptions or eased requirements as per the applicable policies. Each startup must demonstrate their eligibility and readiness to meet the procurement conditions outlined.
Bidders must ensure that their submissions comply with the 'Make in India' policies as specified by the Ministry of Defence. This includes demonstrating local content in the products offered and adhering to procurement rules aimed at boosting domestic manufacturing.
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS