NINE VOLT BATTERY,ANTI COCKROACH GEL CHALK,ARALDITE ADHESIVE,BAYGON SPRAY,BLEACHING POWDER,BORIC PO
Indian Coast Guard
THIRUVANANTHAPURAM, KERALA
Progress
Quantity
1115
Category
Vapour cartridge mask
Bid Type
Two Packet Bid
The Office Of Dg (mss) under the Defence Research & Development Organisation in Hyderabad, Telangana invites the supply of a broad catalog of safety and lab consumables. The estimated value is not disclosed, but the scope covers 46 items such as vapour cartridge masks, chemical gloves, lab solvents, tools, PPE and related accessories. The procurement focuses on delivering a comprehensive kit of safety equipment and lab supplies to meet DRDO equipment readiness needs in a centralized procurement model. A key differentiator is the wide variety of items in a single supply contract, including both consumables and hardware components, with a requirement for formal vendor appraisal and compliance undertakings. Unique terms include bid-compliance controls and performance security requirements.
Product categories include: Vapour cartridge masks, chemical hand gloves, lab bottles (2.5 L TCE), LOCTITE 242 50ml, various steel rules (1m, 1.2m, 2m), silicone grease, Rustolene, cleaning fabrics, surgical blades and handles, cotton gloves, plumb bob, tube cutter, various wires and lock wires, crow foot adapters, wire twisters, tool sets, abrasive wheels, emery papers, brushes, WD-40, markers, containers, paints, and miscellaneous hardware
Quantity details: BOQ lists 46 items with N/A quantities in the public data; scope is supply-only
Standards/quality not specified in data; bidder must comply with bid scope and PSB terms
5% Performance Security (PSB) required via Bank Guarantee/FDR
Delivery period governs termination rights and extensions via amendments
Bid compliance: pointwise acceptance of scope with signature and stamp
Performance security of 5% of order value; extension of bank guarantee for order amendments; payment terms not explicitly defined in public data
Delivery period critical; termination permitted for failure to deliver or replace defective items; extensions possible via amendment notifications
Non-delivery or delayed delivery can trigger contract termination; PSB not returned until stores are user-accepted
Proven experience in supplying broad safety and laboratory consumables
Compliance with GSTIN and PAN registration
Ability to furnish EFT mandate and demonstrate financial credibility via bank documents
Indian Coast Guard
THIRUVANANTHAPURAM, KERALA
Indian Coast Guard
JAGATSINGHAPUR, ODISHA
Indian Coast Guard
Indian Coast Guard
Indian Army
AMBALA, HARYANA
Tender Results
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| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | Vapour cartridge mask | Vapour cartridge mask | 10 | nos | sf0729 | 90 |
| 2 | Chemical hand gloves | Chemical hand gloves | 50 | pair | sf0729 | 90 |
| 3 | Trichloroethylene TCE lab grade 2POINT 5ltrs bottle | Trichloroethylene TCE lab grade 2POINT 5ltrs bottle | 45 | nos | sf0729 | 90 |
| 4 | LOCTITE 242 50ml | LOCTITE 242 50ml | 10 | pack | sf0729 | 90 |
| 5 | Fevikwick 20gms | Fevikwick 20gms | 10 | nos | sf0729 | 90 |
| 6 | steel rule 1 metre | steel rule 1 metre | 5 | nos | sf0729 | 90 |
| 7 | Steel rule 1POINT 2 meter | Steel rule 1POINT 2 meter | 5 | nos | sf0729 | 90 |
| 8 | Steel rule 2 meter | Steel rule 2 meter | 5 | nos | sf0729 | 90 |
| 9 | Silicon grease 50 ml metroarc pack equal to 06 Nos | Silicon grease 50 ml metroarc pack equal to 06 Nos | 30 | pack | sf0729 | 90 |
| 10 | Rustolene 500ml pack | Rustolene 500ml pack | 30 | nos | sf0729 | 90 |
| 11 | Cleaning Fabric White colour | Cleaning Fabric White colour | 250 | kgs | sf0729 | 90 |
| 12 | Surgical blade No 24 Pack Equal to 100Nos | Surgical blade No 24 Pack Equal to 100Nos | 4 | pack | sf0729 | 90 |
| 13 | Surgical blade handle | Surgical blade handle | 10 | nos | sf0729 | 90 |
| 14 | Cotton Hand Gloves | Cotton Hand Gloves | 20 | pairs | sf0729 | 90 |
| 15 | Surgical rubber gloves Pack Equal to 50 pairs | Surgical rubber gloves Pack Equal to 50 pairs | 2 | pack | sf0729 | 90 |
| 16 | Plumb bob | Plumb bob | 5 | nos | sf0729 | 90 |
| 17 | Tube Cutter Ref Part No MS TC 308 | Tube Cutter Ref Part No MS TC 308 | 2 | nos | sf0729 | 90 |
| 18 | Safety wire wire lock wire OD 0point 020 inches | Safety wire wire lock wire OD 0point 020 inches | 5 | nos | sf0729 | 90 |
| 19 | Safety wire wire lock wire OD 0point 025 inches | Safety wire wire lock wire OD 0point 025 inches | 5 | nos | sf0729 | 90 |
| 20 | Safety wire wire lock wire OD 0point 032 inches | Safety wire wire lock wire OD 0point 032 inches | 5 | nos | sf0729 | 90 |
| 21 | Crow foot adapter by wrench 20mm 3 by 8 inch square drive | Crow foot adapter by wrench 20mm 3 by 8 inch square drive | 6 | nos | sf0729 | 90 |
| 22 | Crow foot adapter by wrench 14mm 3 by 8 inch square drive | Crow foot adapter by wrench 14mm 3 by 8 inch square drive | 6 | nos | sf0729 | 90 |
| 23 | Crow foot adapter wrench 20mm 1by 2 inch square drive | Crow foot adapter wrench 20mm 1by 2 inch square drive | 6 | nos | sf0729 | 90 |
| 24 | Wire twister by wire lock machine Model RWTP6 blue point | Wire twister by wire lock machine Model RWTP6 blue point | 6 | nos | sf0729 | 90 |
| 25 | Force box Stanly 46 pcs 1 by 4 inch square drive socket and bits STMT 72794 8 | Force box Stanly 46 pcs 1 by 4 inch square drive socket and bits STMT 72794 8 | 2 | nos | sf0729 | 90 |
| 26 | Abrading Wheel 50X25X6MM | Abrading Wheel 50X25X6MM | 10 | nos | sf0729 | 90 |
| 27 | Abrading wheel Dia 50 GRIT 80 | Abrading wheel Dia 50 GRIT 80 | 10 | nos | sf0729 | 90 |
| 28 | Abrading wheel Dia 60 GRIT 80 | Abrading wheel Dia 60 GRIT 80 | 10 | nos | sf0729 | 90 |
| 29 | Abrading wheel Dia 24 GRIT 80 | Abrading wheel Dia 24 GRIT 80 | 10 | nos | sf0729 | 90 |
| 30 | Tooth brush | Tooth brush | 100 | nos | sf0729 | 90 |
| 31 | Emery Paper 80P 1PackEqual to 50sheets | Emery Paper 80P 1PackEqual to 50sheets | 10 | pack | sf0729 | 90 |
| 32 | Emery Paper 220P 1pack Equal to 50sheets | Emery Paper 220P 1pack Equal to 50sheets | 10 | pack | sf0729 | 90 |
| 33 | Emery paper 320P 1Pack Equal to 50sheets | Emery paper 320P 1Pack Equal to 50sheets | 10 | pack | sf0729 | 90 |
| 34 | Emery mop wheel Dia50mmx25mm | Emery mop wheel Dia50mmx25mm | 10 | nos | sf0729 | 90 |
| 35 | Hacksaw Blade 2 inch X 24 inch | Hacksaw Blade 2 inch X 24 inch | 10 | nos | sf0729 | 90 |
| 36 | Safe and clean Gel industrial cleaner 250gms pack | Safe and clean Gel industrial cleaner 250gms pack | 100 | nos | sf0729 | 90 |
| 37 | Permanent markers Black Blue Red Green | Permanent markers Black Blue Red Green | 40 | nos | sf0729 | 90 |
| 38 | Plastic Container 500ml | Plastic Container 500ml | 50 | nos | sf0729 | 90 |
| 39 | Plastic Container 1000ml | Plastic Container 1000ml | 50 | nos | sf0729 | 90 |
| 40 | Paint Brush 1 inch | Paint Brush 1 inch | 50 | nos | sf0729 | 90 |
| 41 | Paint Brush 2 inch | Paint Brush 2 inch | 50 | nos | sf0729 | 90 |
| 42 | WD 40 170ml pack | WD 40 170ml pack | 15 | nos | sf0729 | 90 |
| 43 | Marker pen CD DVD writing | Marker pen CD DVD writing | 10 | nos | sf0729 | 90 |
| 44 | Swagelok Snoop solution | Swagelok Snoop solution | 10 | nos | sf0729 | 90 |
| 45 | Feeler Gauge Stanley 70115 S | Feeler Gauge Stanley 70115 S | 6 | nos | sf0729 | 90 |
| 46 | Clay putty moulding clay | Clay putty moulding clay | 10 | nos | sf0729 | 90 |
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PAN Card
GSTIN
Cancelled Cheque
EFT Mandate certified by Bank
Compliance undertaking signed and stamped
Bidder’s acknowledgement of scope of work (pointwise)
Performance Security for PSB (5% of order value) in Bank Guarantee or FDR
Any vendor code creation documents if requested
Key insights about TELANGANA tender market
Bidders must submit PAN, GSTIN, cancelled cheque, EFT Mandate, and a signed pointwise compliance undertaking. Ensure compliance with the 5% PSB performance security and attach all required bid documents in the vendor registration package. Deliverables are goods-only and subject to user acceptance.
Required documents include PAN Card, GSTIN, cancelled cheque, EFT Mandate certified by bank, a signed compliance undertaking, and a signed acknowledgment of the scope. Also provide proofs for vendor code creation if requested and the performance security of 5% of order value.
Delivery is governed by the delivery period specified in amendments; late delivery may trigger termination. Payment terms are tied to performance security and acceptance; the PSB must be furnished before delivery and remains until user stores are accepted.
Public data does not specify explicit standards; bidders must comply with the scope of work and provide performance security. Ensure products meet general safety compliance and align with DRDO procurement expectations and internal evaluation criteria.
Scope is strictly supply of goods; no installation services are described. Items span vapour masks, gloves, lab chemicals, tools, containers, cleaners, and PPE. Sub-contracting requires prior written consent, with joint liability for performance by seller and sub-contractors.
Performance security extensions are requested with amendments; extend Bank Guarantee/FDR accordingly to cover the extended delivery period plus 60 days after completion, ensuring the PSB remains valid for acceptance testing.
Non-compliance triggers termination by written notice. The seller can be liable for damages, and the contract permits other remedies. Prior consent for assignment or subcontracting does not absolve the seller of obligations; joint liability remains with assignee and sub-contractors.
Provide a detailed pointwise compliance statement across all items, signature-stamped per page, and an overarching compliance undertaking. Include evidence of GSTIN, PAN, EFT mandate, and the 5% PSB security; ensure alignment with the bid scope and supplier acceptance criteria.
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Main Document
OTHER
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Main Document
OTHER
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS