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Indian Coast Guard Supplies Tender Daman 2026 - 210mm x 297mm A4 Copier Paper, Distemper, Paint Rollers, Envelopes ISO Standards

Bid Publish Date

10-Mar-2026, 5:41 pm

Bid End Date

20-Mar-2026, 6:00 pm

Progress

RA
Issue10-Mar-2026, 5:41 pm
Reverse Auction25-Mar-2026, 7:00 pm
AwardCompleted
Explore all 4 tabs to view complete tender details

Quantity

2940

Category

Brown sheet laminated

Bid Type

Two Packet Bid

Categories 12

Tender Overview

The Indian Coast Guard, under the Department of Defence, seeks a comprehensive supply package for DAMAN, Daman & Diu 396210. The catalog covers 36 items including brown sheet laminated materials, 210 mm x 297 mm A4 Xerox/paper varieties, distemper white, multiple paint rollers (4", 6", 7", 9", 12"), various cloth envelopes (12"x16", 10"x14", 9"x12"), 210 mm x 342 mm full-scape copier paper, tape (transparent 1" and 2"), DVD, abrasive paper 230 mm x 280 mm, 80 GSM Xerox A3 paper, M Seal, candle wax, safety gloves, teflon and wonder tapes, polythene film, jerry cans, batteries, varnish, and related packaging materials. The estimated value and exact quantities are not disclosed; however, 36 items indicate a broad, multi-category provisioning contract. The buyer’s clause permits up to 25% quantity variation and consolidated delivery constraints. Unique ATC requires samples approved prior to delivery and 15-day delivery from award.

Technical Specifications & Requirements

  • Product/service names: office consumables and hardware supplies including copier paper, distemper, paint rollers, envelopes, tapes, batteries, and related items.
  • Delivery window: items to be supplied within 15 days of award; no post-award extension.
  • Documentation: items to be supplied as per PDF specifications; samples must be approved by buyer; CRAC generation for all items; photos and letterpad-signed confirmations required.
  • Quantity scope: BOQ lists 36 items; exact quantities not disclosed; option clause allows ±25% quantity adjustments during contract and currency.
  • Standards/compliance: not explicitly specified beyond PDF specs; vendor must align with buyer-specified quality controls and acceptance.
  • Additional clauses: CRAC non-delivery penalties; replacement for rejected items within 48 hours; delivery timelines fixed; samples prior to delivery.
  • OEM/brand notes: no explicit brand restrictions; emphasis on compliance with PDF specifications and sample approvals.

Terms, Conditions & Eligibility

  • EMD: Not specified in available data.
  • Delivery terms: 15 days from award; no extensions; 25% quantity variation allowed by option clause.
  • Payment terms: not disclosed in available data; ATC mentions adherence to delivery and acceptance criteria.
  • Samples: required and must be approved before supply; photographs and signed letters on letterhead required.
  • Documentation: GST, PAN, experience docs, financials not specified here; must attach required sample proofs and CRAC documentation.
  • Penalties: non-delivery or rejection triggers CRAC and tightened replacement timelines; penalties not quantified in data.
  • Warranty/AMC: not specified in tender data.
  • Delivery coordination: items to be supplied as per PDF specifications; no extension beyond delivery window.

Key Specifications

  • Product categories: office consumables, paints, distemper, envelopes, tapes, batteries, and related accessories

  • Delivery: 15 days from award; no extension per ATC

  • Quantities: 36 items listed; exact numbers not disclosed; 25% quantity variation allowed

  • Quality/acceptance: samples must be approved; CRAC generated for all items; replacements within 48 hours for rejected items

Terms & Conditions

  • Option Clause: up to 25% quantity variation during contract at contracted rates

  • Delivery: 15 days from award; no extensions beyond delivery period

  • Samples & Acceptance: samples approved before delivery; CRAC generated for all items

Important Clauses

Payment Terms

Payment terms are not disclosed in available data; bidders must verify via ATC and contract documents.

Delivery Schedule

Items must be supplied within 15 days from award; no extension provided.

Penalties/Liquidated Damages

CRAC will be generated for all items; rejection or delay triggers replacement within 48 hours; no explicit LD rate provided.

Bidder Eligibility

  • Experience in supplying government or defence-related office consumables

  • Ability to meet PDF specification and sample approval requirements

  • Compliant with GST and PAN documentation; financial stability evidence

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

Yes

Item Category

Brown sheet laminated , Photo copier paper 210 mm x 297 mm A4 , Distemper white , Paint Roller 9 inch , Paint Roller 6 inch , Toilet paper , Paint Roller 4 inch , Paint Roller 7 inch , Paint Roller 12 inch , Envolope cloth coated 12 inch x 16 inch , Envolopecloth coated 10 inch x 14 inch , Envolope cloth coated 9 inch x 12 inch , Envelope size 10 inch x 14 inch , Envelope size 6 inch x 12 inch , Envelope size 4 inch x 10 inch , Photocopier paper 210 mm x 342 mm full scape , Tape transparent 1 inch , DVD , Abresive paper 230 mm x 280 mm , Paper Napkin , Xerox paper 80 GSM 420 x 297 mm A3 , M Seal , Candle wax , Safety Gloves Cloth , Teflon Tape , Wonder Tape 2 inch , Tape transparent 2 inch , Door mat or Foot mat or Mat floor , Bag Gunny , Torch Cell 1 point 5 V Medium size , Alkaline battery AA 1 point 5V LR 6 , Varnish Touch wood , Polythene film length 112 inch Thk 0 point 007 inch , Jerry can 20 Ltrs , Can Plastic 10 Ltr Capacity , Battery Dry 1 point 5 V size small or pencil cell R6

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 5

GeM-Bidding-9103991.pdf

Main Document

BOQ Document

BOQ

BOQ Document

BOQ

Buyer uploaded ATC document

ATC

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

Bill of Quantities (BOQ) 36 Items Sign in for GEM prices

#1

Brown sheet laminated

Brown sheet laminated

300 nos Delivery: 15 days
#2

Photo copier paper 210 mm x 297 mm A4

Photo copier paper 210 mm x 297 mm A4

150 ream Delivery: 15 days
#3

Distemper white

Distemper white

60 kgs Delivery: 15 days
#4

Paint Roller 9 inch

Paint Roller 9 inch

5 nos Delivery: 15 days
#5

Paint Roller 6 inch

Paint Roller 6 inch

15 nos Delivery: 15 days
#6

Toilet paper

Toilet paper

50 roll Delivery: 15 days
#7

Paint Roller 4 inch

Paint Roller 4 inch

15 nos Delivery: 15 days
#8

Paint Roller 7 inch

Paint Roller 7 inch

5 nos Delivery: 15 days
#9

Paint Roller 12 inch

Paint Roller 12 inch

1 nos Delivery: 15 days
#10

Envolope cloth coated 12 inch x 16 inch

Envolope cloth coated 12 inch x 16 inch

170 nos Delivery: 15 days
#11

Envolopecloth coated 10 inch x 14 inch

Envolopecloth coated 10 inch x 14 inch

300 nos Delivery: 15 days
#12

Envolope cloth coated 9 inch x 12 inch

Envolope cloth coated 9 inch x 12 inch

300 nos Delivery: 15 days
#13

Envelope size 10 inch x 14 inch

Envelope size 10 inch x 14 inch

300 nos Delivery: 15 days
#14

Envelope size 6 inch x 12 inch

Envelope size 6 inch x 12 inch

300 nos Delivery: 15 days
#15

Envelope size 4 inch x 10 inch

Envelope size 4 inch x 10 inch

300 nos Delivery: 15 days
#16

Photocopier paper 210 mm x 342 mm full scape

Photocopier paper 210 mm x 342 mm full scape

15 ream Delivery: 15 days
#17

Tape transparent 1 inch

Tape transparent 1 inch

50 roll Delivery: 15 days
#18

DVD

DVD

20 nos Delivery: 15 days
#19

Abresive paper 230 mm x 280 mm

Abresive paper 230 mm x 280 mm

20 sheet Delivery: 15 days
#20

Paper Napkin

Paper Napkin

75 pkt Delivery: 15 days
#21

Xerox paper 80 GSM 420 x 297 mm A3

Xerox paper 80 GSM 420 x 297 mm A3

5 ream Delivery: 15 days
#22

M Seal

M Seal

10 kgs Delivery: 15 days
#23

Candle wax

Candle wax

3 kgs Delivery: 15 days
#24

Safety Gloves Cloth

Safety Gloves Cloth

25 prs Delivery: 15 days
#25

Teflon Tape

Teflon Tape

8 nos Delivery: 15 days
#26

Wonder Tape 2 inch

Wonder Tape 2 inch

50 nos Delivery: 15 days
#27

Tape transparent 2 inch

Tape transparent 2 inch

60 nos Delivery: 15 days
#28

Door mat or Foot mat or Mat floor

Door mat or Foot mat or Mat floor

30 nos Delivery: 15 days
#29

Bag Gunny

Bag Gunny

20 nos Delivery: 15 days
#30

Torch Cell 1 point 5 V Medium size

Torch Cell 1 point 5 V Medium size

80 nos Delivery: 15 days
#31

Alkaline battery AA 1 point 5V LR 6

Alkaline battery AA 1 point 5V LR 6

50 nos Delivery: 15 days
#32

Varnish Touch wood

Varnish Touch wood

50 ltr Delivery: 15 days
#33

Polythene film length 112 inch Thk 0 point 007 inch

Polythene film length 112 inch Thk 0 point 007 inch

25 mtr Delivery: 15 days
#34

Jerry can 20 Ltrs

Jerry can 20 Ltrs

8 nos Delivery: 15 days
#35

Can Plastic 10 Ltr Capacity

Can Plastic 10 Ltr Capacity

5 nos Delivery: 15 days
#36

Battery Dry 1 point 5 V size small or pencil cell R6

Battery Dry 1 point 5 V size small or pencil cell R6

60 nos Delivery: 15 days

Required Documents

1

GST registration certificate

2

Permanent Account Number (PAN) card

3

Experience certificates for similar supply contracts

4

Financial statements (last 2-3 years)

5

EMD/Security deposit submission proof

6

Technical bid documents demonstrating compliance with PDF specifications

7

OEM authorizations or authorized distribution certificates (if applicable)

8

Photographs and sample confirmations (as required by ATC)

9

Delivery and acceptance letter on company letterhead with signatures

Reverse Auction Schedule

Completed

Start

25-Mar-2026, 7:00 pm

End

26-Mar-2026, 7:00 pm

Duration: 24 hours

Reverse Auction Document

✅ RA concluded. Check financial results for final rankings.

Technical Results

S.No Seller Item Date Status
1
AeroGem Enterprises   Under PMA
-11-03-2026 18:28:23
2
DMN SEAIR ENTERPRISE   Under PMA
-10-03-2026 23:00:36
3
ESS KAY HOME CARE   Under PMA
-18-03-2026 14:32:43
4
M/S PERFECT ENTERPRISES   Under PMA
-11-03-2026 20:56:17
5
M/S RELIABLE OFFICE SUPPLIERS   Under PMA
-20-03-2026 15:34:04
6
RENOVATORS   Under PMA
-16-03-2026 22:18:23
7
RUNKIS   Under PMA
-16-03-2026 10:15:33
8
STAYSAFE SOLUTIONS PRIVATE LIMITED   Under PMA
-20-03-2026 11:46:31

Financial Results

Rank Seller Price Item
L1
DMN SEAIR ENTERPRISE(MSE)( MSE Social Category:General )    Under PMA
Item Categories : Brown sheet laminated,Photo copier paper 210 mm x 297 mm A4,Distemper white,Paint Roller 9 inch,Pai
L2
RENOVATORS (MSE)( MSE Social Category:General )    Under PMA
Item Categories : Brown sheet laminated,Photo copier paper 210 mm x 297 mm A4,Distemper white,Paint Roller 9 inch,Pai
L3
RUNKIS   Under PMA
Item Categories : Brown sheet laminated,Photo copier paper 210 mm x 297 mm A4,Distemper white,Paint Roller 9 inch,Pai
L4
AeroGem Enterprises (MSE)( MSE Social Category:General )    Under PMA
Item Categories : Brown sheet laminated,Photo copier paper 210 mm x 297 mm A4,Distemper white,Paint Roller 9 inch,Pai
L5
M/S PERFECT ENTERPRISES (MSE)( MSE Social Category:General )    Under PMA
Item Categories : Brown sheet laminated,Photo copier paper 210 mm x 297 mm A4,Distemper white,Paint Roller 9 inch,Pai

Frequently Asked Questions

Key insights about DAMAN & DIU tender market

How to bid for Indian Coast Guard supplies tender in Daman 2026?

Bidders must submit GST, PAN, experience certificates, and financial statements along with technical compliance to PDF specifications. Ensure 15-day delivery from award; obtain sample approval prior to delivery; be prepared for CRAC documentation and photos on letterhead as required by ATC clauses.

What documents are required for the Coast Guard DAMAN tender submission?

Required documents include GST registration, PAN card, experience certificates for similar supply contracts, financial statements, EMD proof, technical bid documents demonstrating PDF spec compliance, OEM authorizations if applicable, and sample photos with signatures on company letterhead per ATC.

What are the delivery timelines and variation allowances in this bid?

Delivery must occur within 15 days of contract award; the option clause permits up to 25% quantity variation during contract and currency, with delivery extension calculations as specified in ATC and last-delivery-date references.

Which items are included in the Coast Guard DAMAN 2026 supply list?

Items span 36 categories including brown sheet laminates, copier paper (210 x 342 mm fullscape and 210 x 297 mm A4), distemper white, multiple paint rollers (4", 6", 7", 9", 12"), various cloth envelopes, tapes, DVDs, abrasive paper, Xerox A3 80 GSM, M Seal, candle wax, safety gloves, and batteries, among other packing materials.

What are the key sampling requirements before delivery for this tender?

All items require PDF-specified samples approved by the buyer before supply; suppliers must attach item photos and sign confirmations on company letterhead as part of the submission per ATC.

What standards or compliance must be demonstrated in the bid for DAMAN?

Bidders must demonstrate PDF specification compliance; if OEMs are involved, provide authorization; ensure CRAC readiness for all items; adherence to delivery and acceptance criteria as per the ATC terms.

How is non-delivery or rejection handled in this Coast Guard tender?

CRAC will be generated for all items; non-delivery or rejected items must be replaced within 48 hours; the ATC emphasizes strict adherence with no extension beyond delivery windows and immediate replacement if items fail acceptance.

What is the role of the GEM portal in this Coast Guard procurement?

GEM portal coordinates the tender submission, sample approvals, and contract award processes; bidders must upload documents, provide sample proofs, and adhere to ATC rules including 15-day delivery and quantity variation terms.