Indian Coast Guard Defence Procurement: General Stores (Paints, Safety Gloves, Lubricants) Tender 2025
Indian Coast Guard
JAMNAGAR, GUJARAT
Bid Publish Date
30-Oct-2025, 2:45 pm
Bid End Date
20-Nov-2025, 3:00 pm
Location
Progress
Quantity
359
Category
Wind Socks
Bid Type
Single Packet Bid
The Indian Coast Guard, Department of Defence, invites bidders to supply a broad mix of goods including Wind Socks, Gash bags 24x30x75 Micron, Detergent Powder, Metal Polish, Xerox Paper A4 210x297mm 80GSM, assorted Paints (Azure Blue, Aluminium heat resistant, Epoxy Red Oxide Primer, Navy Blue, Black Enamel, etc.), White Cleaner Colin, Antirust Spray, Room Freshener, White Toilet Harpic, Disinfectant Fluid (White/Black Phenol), Spin Mop Set, and related items within Uttara Kannada district (Karwar 581121). The scope is strictly the supply of goods, with no service component, and the option clause allows up to 25% quantity variation at contract award and during currency. Delivery venue is THE COMMANDING OFFICER ICGS KARWAR. The bid requires local presence and regulatory compliance to participate.
Product categories and sample items from BOQ: wind socks, detergent powder, paints, paper, cleaners, disinfectants, spares
Geographical presence affidavit for Karwar UT Kannada
Two-year residual market life requirement for offered items
Delivery to ICGS Karwar with optional commissioning included in scope
Quantity variation up to 25% during contract and currency
Mandatory local presence and GST PAN submissions
Delivery to Karwar Nagar naval base with specified terms
Option to increase/decrease quantity by up to 25% at contract placement and during currency; minimum 30 days extended delivery if applicable
Affidavit of local Karwar presence mandatory; notarized document at bid upload
Bidders must offer products with at least 2 years residual market life; avoid OEM end-of-life products
Local presence affidavit in Karwar, Uttara Kannada
GST registration for consignee state UT Karwar
Non-liquidation and non-bankruptcy certification
Main Document
BOQ
BOQ
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Coast Guard
JAMNAGAR, GUJARAT
Indian Coast Guard
DAKSHINA KANNADA, KARNATAKA
Hqids
ERNAKULAM, KERALA
Indian Navy
ERNAKULAM, KERALA
Indian Coast Guard
JAMNAGAR, GUJARAT
Tender Results
Loading results...
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | Wind Socks | Wind Socks | 2 | nos | logokarwar | 45 |
| 2 | Gash bag 24into30into75 Micron | Gash bag 24into30into75 Micron | 100 | nos | logokarwar | 45 |
| 3 | Detergent Powder | Detergent Powder | 10 | kgs | logokarwar | 45 |
| 4 | Metal Polish | Metal Polish | 5 | bottle | logokarwar | 45 |
| 5 | Xerox Paper Size 210into297MM A4 80GSM | Xerox Paper Size 210into297MM A4 80GSM | 30 | ream | logokarwar | 45 |
| 6 | Paint Azure Blue | Paint Azure Blue | 20 | ltr | logokarwar | 45 |
| 7 | Paint Aluminium Heat Resistant | Paint Aluminium Heat Resistant | 20 | ltr | logokarwar | 45 |
| 8 | Epoxy Red Oxide Primer | Epoxy Red Oxide Primer | 20 | ltr | logokarwar | 45 |
| 9 | White Cleaner Colin | White Cleaner Colin | 5 | bottle | logokarwar | 45 |
| 10 | Antirust Spray | Antirust Spray | 15 | bottle | logokarwar | 45 |
| 11 | Room Freshener | Room Freshener | 15 | nos | logokarwar | 45 |
| 12 | Cleaner White Toilet Harpic | Cleaner White Toilet Harpic | 15 | nos | logokarwar | 45 |
| 13 | Disinfectant Fluid White or Black Phenol | Disinfectant Fluid White or Black Phenol | 15 | ltr | logokarwar | 45 |
| 14 | Paint Signal Red | Paint Signal Red | 20 | ltr | logokarwar | 45 |
| 15 | Paint Navy Blue | Paint Navy Blue | 20 | ltr | logokarwar | 45 |
| 16 | Paint Epoxy Aluminum Primer | Paint Epoxy Aluminum Primer | 5 | ltr | logokarwar | 45 |
| 17 | Paint Black Enamel | Paint Black Enamel | 20 | ltr | logokarwar | 45 |
| 18 | Paint black Heat Resistant | Paint black Heat Resistant | 20 | ltr | logokarwar | 45 |
| 19 | Spin Mop Set | Spin Mop Set | 2 | nos | logokarwar | 45 |
PAN card
Aadhaar card (attested copy)
GST certificate for consignee state UTTA RA KANNADA KARWAR
Notarized affidavit confirming local Karwar presence
Business registration/firm details
Declaration of non-liquidation or insolvency
Any OEM authorization for listed product categories (if applicable)
| Rank | Seller | Price | Item |
|---|---|---|---|
| L1 | POONAM ENTERPRISES(MSE)( MSE Social Category:General ) Under PMA | ₹86,765 | Item Categories : Wind Socks,Gash bag 24into30into75 Micron,Detergent Powder,Metal Polish,Xerox Paper Size 210into297 |
| L2 | PRANJAL ENTERPRISES (MSE)( MSE Social Category:General ) Under PMA | ₹95,990 | Item Categories : Wind Socks,Gash bag 24into30into75 Micron,Detergent Powder,Metal Polish,Xerox Paper Size 210into297 |
| L3 | A S SALES AND SERVICES (MSE)( MSE Social Category:General ) Under PMA | ₹1,15,259 | Item Categories : Wind Socks,Gash bag 24into30into75 Micron,Detergent Powder,Metal Polish,Xerox Paper Size 210into297 |
| L4 | PRANAV ENTERPRISES (MSE)( MSE Social Category:General ) Under PMA | ₹1,37,115 | Item Categories : Wind Socks,Gash bag 24into30into75 Micron,Detergent Powder,Metal Polish,Xerox Paper Size 210into297 |
| L5 | BLUE STORM ENTERPRISES (MSE)( MSE Social Category:General ) Under PMA | ₹1,57,976 | Item Categories : Wind Socks,Gash bag 24into30into75 Micron,Detergent Powder,Metal Polish,Xerox Paper Size 210into297 |
Key insights about KARNATAKA tender market
Bidders must submit PAN, Aadhaar, GST for the consignee state, and a notarized affidavit proving local Karwar presence. Include OEM authorizations if required. Ensure products have at least 2 years residual market life and comply with scope of supply for goods only.
Required documents include PAN, Aadhaar, GST certificate for UT Karwar, notarized local presence affidavit, company registration, financial statements, and any OEM authorizations proving product compliance. Also provide non-liquidity certificate and bid security if applicable.
Delivery must be to THE COMMANDING OFFICER ICGS KARWAR, NH 17 Naval Base, Arga Karwar 581308. The option clause allows up to 25% quantity variation; delivery extension rules apply with a minimum 30 days depending on original timelines.
Items include Wind Socks, Gash bags 24x30x75 micron, Detergent Powder, Metal Polish, Xerox Paper A4 210x297mm 80GSM, multiple Paint varieties, Epoxy Red Oxide Primer, cleaners, disinfectants, and Spin Mop Sets, among 19 listed line items in the BOQ.
Bidders must offer products with at least 2 years residual market life and must not declare OEM products end-of-life before this period; ensure items remain market-available during contract term.
Payment terms are not specified in the provided details; vendors should anticipate standard government terms such as payment within 30 days after delivery and acceptance, subject to contract and GST compliance.
Bid submission occurs through GEM portal with ATTSTED PAN/Aadhaar, GST, and local presence affidavit; ensure the seller address matches Karwar local presence requirements and all items in the BOQ are offered within scope.
No explicit standard numbers are listed; ensure paints and cleaners comply with general quality norms and OEM specifications. If IS or BIS marks are required, bidders should provide corresponding certifications and MSDS data sheets where applicable.
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Main Document
BOQ
BOQ
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS