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Indian Coast Guard Cleaning & Stationery Supplies Tender Andaman & Nicobar 2026 - ISI-like Quality Items, GeM Compliance, Mayabunder

Bid Publish Date

29-Jun-2026, 10:57 am

Bid End Date

09-Jul-2026, 11:00 am

Value

₹1

Location

NORTH AND MIDDLE ANDAMAN , ANDAMAN & NICOBAR

Progress

Issue29-Jun-2026, 10:57 am
AwardPending
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Quantity

3005

Category

Hand Towel

Bid Type

Single Packet Bid

Key Highlights

  • Contains mandatory option clause allowing quantity fluctuation up to 25% with adjusted delivery timelines
  • Delivery address specifies ICGS Mayabunder in Andaman & Nicobar region
  • Items range across 20 BOQ categories including cleaning supplies, tapes, envelopes, paper, and laundry products
  • GeM bid quality requirement: new, unused items with replacement for defects at supplier cost
  • Rates must be all-inclusive of taxes and logistics up to consignee
  • Office of Service Provider must be located in the consignee state

Categories 9

Tender Overview

The Indian Coast Guard, Department of Defence, in North & Middle Andaman (Mayabunder) seeks procurement of a broad mix of consumables and stationery, including cleaning, hygiene, paper, envelopes, tapes, and related items across 20 BOQ entries. The estimated contract value is 1.0 (currency unspecified) with delivery to THE COMMANDING OFFICER, ICGS MAYABUNDER. Bidders should plan for a 25% quantity variation under the option clause and ensure delivery aligns with purchaser orders. The tender emphasizes standard quality and new items, with rates inclusive of taxes and logistics to the consignee. A local service-provider office in the consignee state is required. Unique delivery and inspection terms may apply at the Mayabunder address. This opportunity encompasses multiple product categories requiring diverse suppliers or a broad catalog capability.

Technical Specifications & Requirements

  • No product-specific technical specs are published in the tender data; bidders must reference GeM bid standards for item acceptance.
  • Items shall be new, unused, and of standard quality as per GeM bid; replacement of defective items is required at no cost within the stipulated time.
  • Rate inclusions: all taxes, packing, forwarding, loading, unloading, and transportation up to consignee.
  • Delivery to THE COMMANDING OFFICER, ICGS MAYABUNDER, NEAR MGG COLLEGE, RAMPUR VILLAGE, MAYABUNDER, North & Middle Andaman 744204.
  • Customer inspection by consignee; non-conforming items must be replaced.
  • Documentation: PAN, GSTIN, Cancelled Cheque, EFT Mandate; OEM authorizations may be required.

Terms, Conditions & Eligibility

  • Option Clause: Purchaser may increase/decrease quantity up to 25% during contract; extended delivery period calculations apply with a minimum of 30 days.
  • Delivery window starts from last date of original delivery order; new delivery time follows the option clause rules.
  • Office of Service Provider must be located in the state of the consignee.
  • Items must be new, standard quality; inspection will be conducted by consignee with replacement at supplier cost if defective.
  • Bidders must upload required certificates/documents as per Bid Document, ATC, and Corrigenda; PAN, GST, cancelled cheque, EFT mandate required.

Key Specifications

    • Product categories: cleaning supplies, towels, wiper long handle, pigments, brushes, scrubbers, rags, lime slacked, cleaning bars, Vim 500 GM packs, blue laundry ISI marked items, envelopes, tapes, photocopier paper A4 210x297 mm 80 GSM.
    • Quantity/scale: 20 BOQ items listed; exact quantities not disclosed.
    • EMD/Estimated value: Estimated value: ₹1.0 (currency not specified); no EMD amount provided.
    • Delivery: to THE COMMANDING OFFICER, ICGS MAYABUNDER, MAYABUNDER, 744204; delivery period governed by option clause with a minimum 30 days if extended.
    • Standards/Compliance: GeM bid requires standard quality; no item-specific standards disclosed; items must be new and replaceable if defective.
    • Inspection/Acceptance: Items subject to consignee inspection; defective items replaced at no cost within stipulated time.
    • Documentation: PAN, GSTIN, Cancelled Cheque, EFT Mandate; OEM authorization may be required depending on item.

Important Clauses

Payment Terms

Rates inclusive of all taxes and logistics; payment terms defined in the purchase order; inspection-based release of payment.

Delivery Schedule

Delivery within original delivery period; option clause allows up to 25% quantity variation with calculation for extended time; minimum extension 30 days.

Penalties/Liquidated Damages

Defective items replaced at no extra cost; penalties or LD, if specified, are tied to failure to meet delivery/quality terms in the GeM bid.

Bidder Eligibility

  • Office of service provider located in the state of consignee

  • New and standard-quality items as per GeM bid

  • Submit all mandatory GST/PAN/CDC/EFT documentation

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

No

Item Category

Hand Towel , Steel Cleaning Liquid , Wiper Long Handle , Red Oxide Iron Geru Pigment Powder Iron Oxide Natural Red , Brush With Long Handle , Scrubber With Handle , Rags Cotton Coloured , Lime Slacked , Cleaning Bar for utensils Vim 500 GM Pack , Blue Laundry ISI Mark , DVD , Envelope Cloth coated 12X16 inch , Envelope Cloth coated 10X14 inch , Envelope Cloth coated 9X12 inch , Envelope size 10X14 inch , Envelope size 6X12 inch , Tape Transparent 2 inch , Tape Transparent 1 inch , Envelope size 4X10 inch , Photocopier paper size 210 X 297 MM A4 80 GSM

Authority Records

MINISTRY OF DEFENCEDEFENCE DEPARTMENT

BID & GeM Expert Consultancy

End-to-end support — bid preparation, GeM registration, document filing & compliance by industry experts.

Bid Preparation GeM Registration Document Filing

Free consultation · 24h response

Documents 4

GeM-Bidding-9517772.pdf

Main Document

BOQ Document

BOQ

BOQ Document

BOQ

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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Bill of Quantities (BOQ) 20 Items Sign in for GEM prices

#1

Hand Towel

Hand Towel

25 nos Delivery: 30 days
#2

Steel Cleaning Liquid

Steel Cleaning Liquid

15 ltrs Delivery: 30 days
#3

Wiper Long Handle

Wiper Long Handle

30 nos Delivery: 30 days
#4

Red Oxide Iron Geru Pigment Powder Iron Oxide Natural Red

Red Oxide Iron Geru Pigment Powder Iron Oxide Natural Red

100 kgs Delivery: 30 days
#5

Brush With Long Handle

Brush With Long Handle

10 nos Delivery: 30 days
#6

Scrubber With Handle

Scrubber With Handle

35 nos Delivery: 30 days
#7

Rags Cotton Coloured

Rags Cotton Coloured

20 kgs Delivery: 30 days
#8

Lime Slacked

Lime Slacked

200 kgs Delivery: 30 days
#9

Cleaning Bar for utensils Vim 500 GM Pack

Cleaning Bar for utensils Vim 500 GM Pack

20 nos Delivery: 30 days
#10

Blue Laundry ISI Mark

Blue Laundry ISI Mark

10 kgs Delivery: 30 days
#11

DVD

DVD

30 nos Delivery: 30 days
#12

Envelope Cloth coated 12X16 inch

Envelope Cloth coated 12X16 inch

300 nos Delivery: 30 days
#13

Envelope Cloth coated 10X14 inch

Envelope Cloth coated 10X14 inch

400 nos Delivery: 30 days
#14

Envelope Cloth coated 9X12 inch

Envelope Cloth coated 9X12 inch

500 nos Delivery: 30 days
#15

Envelope size 10X14 inch

Envelope size 10X14 inch

300 nos Delivery: 30 days
#16

Envelope size 6X12 inch

Envelope size 6X12 inch

400 nos Delivery: 30 days
#17

Tape Transparent 2 inch

Tape Transparent 2 inch

30 nos Delivery: 30 days
#18

Tape Transparent 1 inch

Tape Transparent 1 inch

30 nos Delivery: 30 days
#19

Envelope size 4X10 inch

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500 nos Delivery: 30 days
#20

Photocopier paper size 210 X 297 MM A4 80 GSM

Photocopier paper size 210 X 297 MM A4 80 GSM

50 ream Delivery: 30 days

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Historical Data

Required Documents

1

PAN Card copy

2

GSTIN copy

3

Cancelled cheque copy

4

EFT Mandate form certified by bank

5

OEM authorizations (where applicable)

6

Technical bid documents and certificates as per ATC/Corrigendum

7

Proof of service-provider office in consignee state

Frequently Asked Questions

How to bid for cleaning supplies tender in Andaman Mayabunder 2026

Bidders must submit PAN, GSTIN, and a Cancelled Cheque along with EFT Mandate; provide OEM authorizations where required. Ensure office in the consignee state, and include all taxes and logistics in the quoted rate. Comply with the GeM bid standard and delivery to ICGS Mayabunder.

What documents are required for the Coast Guard procurement in Mayabunder 2026

Submit PAN, GSTIN, Cancelled Cheque, EFT Mandate; provide Technical bid and certificates per ATC; provide OEM authorizations for items; ensure service-provider office located in the consignee state; include proof of tax registrations and financials as applicable to GeM bid.

What are the delivery terms for ICG Mayabunder tender 2026

Delivery to THE COMMANDING OFFICER, ICGS MAYABUNDER, must occur within the original delivery period; option clause allows up to 25% quantity variation with extended time computed as (increased/original) × original period, minimum 30 days.

Which items are included in the 20 BOQ categories for this tender

The BOQ spans items like hand towels, cleaning liquids, long-handle mops, red oxide pigments, brushes, scrubbers, rags, lime, Vim packs, blue ISI laundry items, various envelope sizes, tapes, and 210x297mm A4 photocopier paper (80 GSM). Quantities are not disclosed in the data.

What standards or quality requirements apply to this GeM bid

Items must be new and of standard GeM bid quality; replacement of defective items is required at no extra cost; no explicit IS or BIS standard numbers are provided in the data; ensure items are compatible with GeM quality benchmarks.

When is the payment and inspection performed for this Coast Guard contract

Payments are governed by the GeM contraction terms; the consignee will inspect delivered items; defective items must be replaced at supplier cost within the stipulated time; ensure price quote is all-inclusive and confirm payment terms in the purchase order.

What is the location for executing the service provider office requirement

The service provider must have an office located in the same state as the consignee, i.e., in the Andaman & Nicobar Islands, to fulfill eligibility and logistical requirements for delivering to Mayabunder.

What are the essential eligibility criteria for this Mayabunder bid

Eligibility includes: local service-provider presence in consignee state, submission of PAN/GSTIN/EFT Mandate, compliance with GeM bid quality, ability to deliver all 20 BOQ items, and adherence to option clause delivery extensions and inspection requirements.

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