BATTERY DRY 1 5 V SIZE SMALL PENCIL R6,CANS PLASTIC 10 LTRS,GREASE LG 280,TELEPHONE CABLE 4 CORE,BA
Indian Coast Guard
JAMNAGAR, GUJARAT
Bid Publish Date
05-Jan-2026, 4:31 pm
Bid End Date
21-Jan-2026, 1:00 pm
Location
Progress
Quantity
14295
Category
Item 1
Bid Type
Two Packet Bid
The procurement opportunity is issued by the Directorate Of Government Printing, Stationery And Publications, Mumbai for a 27-item category tender. Although the exact item details and quantities are not listed, the scope includes a broad range of government printing and stationery products. The bid emphasizes compliance with financial, regulatory, and supplier eligibility norms, including OEM authorization, non-toxicity of products, and a minimum shelf life of 24 months. The organization seeks bidders with demonstrable supply experience to Central/State Government bodies and admission of GST compliance. Key differentiators include mandatory OEM authorization and adherence to hazardous material handling if applicable. This tender is positioned as a multi-item procurement through GeM with supplier credibility and standard-compliant deliveries in focus.
OEM authorization certificate
Minimum shelf life of 24 months at supply
Non-toxicity certification or MSDS for applicable items
GeM GST invoice and GST payment screenshot
Three-year turnover criterion with supporting CA/audited statements
Experience documents showing government procurement contracts
Mandatory OEM authorization with complete distributor details
Shelf life: minimum 24 months at the time of supply
3-year Govt/PSU supply experience requirement
GST compliance and GeM invoicing with tax payment proof
Hazardous materials handling where applicable
GST invoice to be uploaded on GeM; GST payment confirmation required; exact payment schedule to be as per bid document
Delivery timelines to be defined per item in BOQ; ensure 24-month shelf life is maintained at dispatch
LD terms to be specified in the contract; default penalties for late delivery and non-compliance with shelf life
3+ years of experience in supplying similar govt category products
Average turnover over last 3 financial years as per bid document
OEM authorization with valid distributor details; non-liquidation undertaking
Indian Coast Guard
JAMNAGAR, GUJARAT
Indian Coast Guard
NICOBAR, ANDAMAN & NICOBAR
Bharat Coking Coal Limited
DHANBAD, JHARKHAND
N/a
GHAZIPUR, UTTAR PRADESH
Indian Army
Sri Ganganagar, RAJASTHAN
Tender Results
Loading results...
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | Item 1 | FOUNT SOLUTION | 2,600 | leter | vrc@mumbai03 | 180 |
| 2 | Item 2 | ROLL CLEANER | 3,000 | leter | vrc@mumbai03 | 180 |
| 3 | Item 3 | SPONGES | 700 | nos | vrc@mumbai03 | 180 |
| 4 | Item 4 | ANTI SET POWDER 15 to 20 MIRON | 300 | kg | vrc@mumbai03 | 180 |
| 5 | Item 5 | CLEANFIX DEEPCLEAN SHAMPOO BOTTCHER | 400 | leter | vrc@mumbai03 | 180 |
| 6 | Item 6 | CALCIUM FIX CALKLEEN BOTTCHER | 300 | nos | vrc@mumbai03 | 180 |
| 7 | Item 7 | METKLEEN FR 1000 FOR ROLLER CLEANING BOTTCHER | 700 | leter | vrc@mumbai03 | 180 |
| 8 | Item 8 | DOUBLE SIDE TAPE 1 INCHES RED COLOUR | 40 | nos | vrc@mumbai03 | 180 |
| 9 | Item 9 | BRASSO COPPER POLISH | 40 | leter | vrc@mumbai03 | 180 |
| 10 | Item 10 | TECHNOVA GEL | 20 | nos | vrc@mumbai03 | 180 |
| 11 | Item 11 | KNIFE | 20 | nos | vrc@mumbai03 | 180 |
| 12 | Item 12 | OIL CAN | 20 | nos | vrc@mumbai03 | 180 |
| 13 | Item 13 | MOBIL GEAR OIL 600XP ISO VG58-GL 537P | 200 | leter | vrc@mumbai03 | 180 |
| 14 | Item 14 | SHELL ALVANIA 52 V220 LIQUID GREASE GL 537P | 108 | kg | vrc@mumbai03 | 180 |
| 15 | Item 15 | MOBIL EP2 GREASE | 108 | kg | vrc@mumbai03 | 180 |
| 16 | Item 16 | WD 40 - 400 ML GL 537P 400 ML BOTTLE | 70 | bottle | vrc@mumbai03 | 180 |
| 17 | Item 17 | OKS451 LUBRICANT SPRAY 200 GL 537P | 70 | kg | vrc@mumbai03 | 180 |
| 18 | Item 18 | PRINTING BRUSH FOR DELIVEY POWDER CLEANING | 20 | nos | vrc@mumbai03 | 180 |
| 19 | Item 19 | WATER HEATER | 5 | nos | vrc@mumbai03 | 180 |
| 20 | Item 20 | CIF SURFACE CLEANER FOR ROLLER CLEANING | 2,000 | bottle | vrc@mumbai03 | 180 |
| 21 | Item 21 | ROLL O PLAST 8 | 50 | nos | vrc@mumbai03 | 180 |
| 22 | Item 22 | TOSCON COMPRESSOR OIL | 50 | leter | vrc@mumbai03 | 180 |
| 23 | Item 23 | AMBLIGION FEEDER PUMP GREASE | 4 | kg | vrc@mumbai03 | 180 |
| 24 | Item 24 | RUBBER BLANKET KINYO INCLUDING ALUMINIUM BAR | 230 | nos | vrc@mumbai03 | 180 |
| 25 | Item 25 | BLANKET PACKING CALIBERATED MANILA SHEETS 0.25 x 25 + 0.20x25 + 0.1x25 | 1,640 | nos | vrc@mumbai03 | 180 |
| 26 | Item 26 | BLANKET PACKING CALIBERATED MANILA SHEETS 0.20 x 25 + 0.1 x 25 | 600 | nos | vrc@mumbai03 | 180 |
| 27 | Item 27 | BLANKET VITALIZER BLANKET CARE | 1,000 | leter | vrc@mumbai03 | 180 |
Discover companies most likely to bid on this tender
GST registration certificate
PAN card
Audited financial statements or CA/CMA certificate showing last 3 years turnover
OEM authorization / authorized distributor agreement
Experience certificates demonstrating supply to Central/State Govt or PSUs for 3 years
MSDS or safety data for toxic items (if applicable)
Undertaking of no liquidation or ongoing court proceedings
GST invoice copies and GST payment proof through GeM portal
Key insights about MAHARASHTRA tender market
Bidders must meet eligibility criteria including 3+ years of govt supply experience, OEM authorization, turnover proof, and GST compliance. Prepare CA/audited statements for turnover, OEM certificates, MSDS if applicable, and GeM invoice proof. Submit all required documents via the GeM portal within the bid window.
Provide the OEM authorization certificate, distributor details (name, address, email, phone), and authorization validity. Include contract copies with govt buyers to support regular supply in the last 3 years and ensure the bidder’s eligibility aligns with the tender terms.
All supplied products must carry a minimum of 24 months usable shelf life at the date of supply, with appropriate MSDS for toxic items and labeling per hazard regulations, ensuring compliance across the 27-item scope.
Bidders must upload a scanned GST invoice on GeM and provide proof of GST payment. GST reimbursement will be based on actuals or the lower applicable rate and must align with the quoted GST percentage in the bid.
Bidders must demonstrate average annual turnover over the last three financial years ending 31 March, supported by audited statements or CA certificates. If the bidder is under 3 years old, turnover will be calculated from completed years post-constitution.
The bidder or its OEM must have supplied similar category products to Central/State Govt bodies or PSUs for at least 3 years prior to bid opening. Submit relevant contracts showing annual quantities and total value in each year.
Delivery terms will be item-specific; penalties or liquidated damages apply for late deliveries or non-compliance with shelf-life requirements. Exact LD rates will be defined in the contract; ensure timely delivery with 24-month shelf-life guarantees.
Submit MSDS for any toxic items and assurances of non-toxicity for all products. Include product safety data and labeling details, ensuring health and environmental compliance to govt procurement standards.
National Aluminium Company Limited, Bhubaneswar
📍 ANGUL, ODISHA
National Aluminium Company Limited, Bhubaneswar
📍 ANGUL, ODISHA
Office Of Dg ( Ns & M)
📍 THANE, MAHARASHTRA
Indian Air Force
📍 CENTRAL DELHI, DELHI
Hindustan Aeronautics Limited (hal)
📍 BANGALORE, KARNATAKA
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Main Document
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS