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Indian Coast Guard Refill & Supply Tender Ratnagiri Maharashtra 2026 - 250 ML Air Freshener Refills & assorted stationery

Bid Publish Date

24-Jan-2026, 10:44 am

Bid End Date

03-Feb-2026, 11:00 am

Progress

Issue24-Jan-2026, 10:44 am
AwardPending
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Quantity

2314

Category

Refill for automatic air freshener 250 ML

Bid Type

Two Packet Bid

Key Highlights

  • Explicit 25% option for quantity variation during contract and currency
  • Extended delivery period formula: (Increased quantity ÷ Original quantity) × Original delivery period with minimum 30 days
  • No published technical specifications for listed items; prepare cross-category supply readiness
  • No EMD amount or payment terms disclosed in tender data
  • Diversity of items across hygiene, stationery, and maintenance categories in a single procurement
  • Location-specific procurement at Ratnagiri, Maharashtra for coastal defense logistics
  • No stated brand/OEM requirements in the provided data
  • BOQ lists 30 items but contains N/A quantities and units

Tender Overview

The procurement is issued by the Indian Coast Guard for a consolidated supply of consumables and common office/stationery items, covering items such as refill for automatic air freshener 250 ML, rat sticking gel, mosquito repellent machine with liquid, brown laminated sheets, paint brushes, Xerox/photocopier papers (A4, A3 sizes), and assorted packaging and cleaning materials. The location is Ratnagiri, Maharashtra with a broad item list totaling 30 BOQ entries. The scope appears to be a mixed procurement of hygiene, safety, stationery, and facility maintenance products, suitable for a defense-leaning logistic setup. The tender emphasizes flexible quantity adaptation up to 25% and extended delivery timing; the unique clause governs option-based quantity adjustments during and after the contract. This reflects a bulk-consumables requirement across multiple categories.

Technical Specifications & Requirements

  • No explicit technical specifications are published in the tender data. Items listed include: 250 ML air freshener refills, rat sticking gel, mosquito repellent liquid/machine, brown laminated sheets, various paint brushes and rollers, naphthalene balls, envelope cloth coatings (multiple sizes), photocopier papers (A4, A3; 80 GSM), Xerox paper sizes (A4, A3), polythene film, Jerry cans, battery cells, and numerous packing and office consumables.
  • The document indicates a 30-item BOQ but provides no unit quantities or estimated values; EMD is not disclosed. The only concrete clause is the option-quantity allowance of up to 25% with a formula for delivery extension: (increased quantity ÷ original quantity) × original delivery period, minimum 30 days. Delivery timing and performance standards are thus undefined but must align with the option clause. Vendors should plan to supply diverse categories under one contract, with standard defense procurement compliance for common consumables.

Terms, Conditions & Eligibility

  • Option Clause: Purchaser may increase/decrease quantity by up to 25% during contract and currency, with delivery extension calculated accordingly and minimum 30 days.
  • Bidders must comply with the option-quantity mechanism and any resulting delivery schedule adjustments.
  • No explicit EMD amount, payment terms, or warranty details are stated in the tender text; bidders should anticipate standard government terms and request clarifications.
  • The tender data lacks explicit eligibility criteria, GST/PAN submission requirements, or OEM authorizations in the provided terms; bidders should prepare typical government-submission documents and seek confirmation on specific documents and certifications.

Key Specifications

    • Product categories: air freshener refills (250 ML), rat sticking gel, mosquito repellent liquids/machine, brown laminated sheets, paint brushes (4 and 2), envelopes (coated cloth), photocopier and Xerox papers (A4 80 GSM, A3), polythene film, Jerry cans, batteries, tape, cardboard/packaging materials
    • Quantities/volumes: not disclosed in BOQ (30 items, N/A quantities/units)
    • EMD / estimated value: not disclosed; verify during bid submission
    • Delivery & installation: delivery period linked to option clause; minimum 30 days if extended
    • Quality/standards: no specific standards published in data; bidders to confirm compliance with standard defense procurement norms

Terms & Conditions

  • Quantity variation up to 25% during contract and currency

  • Delivery period extensions calculated by the formula with minimum 30 days

  • No explicit EMD, payment terms, or warranty published; require bidder clarification

Important Clauses

Payment Terms

Not specified in tender; bidders should request standard government terms during clarification window

Delivery Schedule

Delivery period linked to option clause; extended time calculation provided, minimum 30 days

Penalties/Liquidated Damages

Not specified; bidders must seek detailed LD terms during bid submission

Bidder Eligibility

  • Must meet standard defense procurement eligibility requirements for Indian Coast Guard

  • Submit GST, PAN, and financial health documentation

  • Provide experience in supply of multi-category office/maintenance consumables

Documents 4

GeM-Bidding-8881462.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) 30 Items

Item # Title Description Quantity Unit Consignee Delivery (Days)
1 Refill for automatic air freshener 250 ML Title1 20 nos girish2023 45
2 Rat sticking gel Title2 50 nos girish2023 45
3 Mosquito repellent machine with liquid Title3 50 nos girish2023 45
4 Brown sheets Laminated Title4 250 nos girish2023 45
5 Paint brush 4 Title5 20 nos girish2023 45
6 Paint brush 2 Title6 15 nos girish2023 45
7 Naphthalene Balls Title7 25 kgs girish2023 45
8 Paint roller 9 Title8 5 nos girish2023 45
9 Paint roller 6 Title9 10 nos girish2023 45
10 Distilled water Title10 25 ltrs girish2023 45
11 Envelope cloth coated 12X16 Title11 200 nos girish2023 45
12 Envelope cloth coated 10X14 Title12 200 nos girish2023 45
13 Envelope cloth coated 9X12 Title13 300 nos girish2023 45
14 Envelope Size 10X14 Title14 200 nos girish2023 45
15 Envelope Size 6X12 Title15 250 nos girish2023 45
16 Envelope Size 4X10 Title16 300 nos girish2023 45
17 Photocopier paper 215 MM X 342 MM Full scape Title17 40 nos girish2023 45
18 Tape transparent 1 Title18 30 roll girish2023 45
19 Xerox paper sizes 210 X 297 MM A4 80 GSM Title19 100 ream girish2023 45
20 Toilet paper Title20 50 roll girish2023 45
21 Synthetic foot mat 3X2 feet Title21 20 nos girish2023 45
22 Candle wax Title22 3 kgs girish2023 45
23 Xerox paper sizes 420 X 297 MM A3 Title23 5 ream girish2023 45
24 Polythene film length 112 width 18 THK 0.007 Title24 25 kgs girish2023 45
25 Jerry can 20 Ltrs Title25 8 nos girish2023 45
26 Can plastic 10 Ltrs capacity Title26 5 nos girish2023 45
27 Bag gunny large 100X71 CM 40X28 Title27 20 nos girish2023 45
28 Battery dry 1.5 V size small pencil cell R6 Title28 40 nos girish2023 45
29 Teflon tape Title29 8 nos girish2023 45
30 Tape transparent 2 Title30 40 nos girish2023 45

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Required Documents

1

GST registration certificate

2

Permanent Account Number (PAN) card

3

Experience certificates for similar supply contracts

4

Financial statements / turnover documents

5

EMD submission proof (amount unspecified in tender, confirm at bid stage)

6

Technical bid documents validating compliance with item categories

7

OEM authorization letters (if claiming brand/manufacturer rights)

8

Any applicable vendor registration or defense procurement eligibility certificates

Frequently Asked Questions

Key insights about MAHARASHTRA tender market

How to bid for Ratnagiri Coast Guard consumables tender 2026?

Bidders should submit GST registration, PAN, experience certificates, and financial statements with the technical bid. Ensure compliance with the 25% quantity variation clause and clarify EMD amount during bid submission. Prepare OEM authorizations if claiming brand rights and provide item-wise cross-reference to the listed 30 BOQ items.

What documents are required for Indian Coast Guard procurement in Maharashtra?

Submit GST certificate, PAN, company registration, experience certificates for similar supply contracts, financial statements, and EMD proof. Include technical bid documents proving capability for multi-category office consumables, OEM authorizations if applicable, and any defense-qualification certificates requested by the buyer.

What are the delivery requirements for the 25% option clause?

Delivery may be increased up to 25% of bid quantity during contract; extended delivery time is calculated as (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum 30 days. Plan deliveries accordingly to avoid LDs and ensure synchronized logistics for Ratnagiri region.

What standards or certifications are required for this bid in Ratnagiri?

The tender data does not publish specific standards; bidders should confirm ISI/ISO alignment and defense procurement compliance during clarification. Provide certifications for major items (e.g., A4 80 GSM Xerox papers) if requested by the buyer and ensure supplier qualifications meet defense norms.

When is the bid submission deadline for this procurement in Maharashtra 2026?

Exact submission deadlines are not provided in the tender data. Bidders should monitor official portal updates and contact the Indian Coast Guard procurement cell in Ratnagiri for the latest dates, ensuring timely submission of GST, PAN, and required documents.

What is the EMD amount for this Indian Coast Guard tender?

The tender data does not disclose the EMD amount. Bidders must confirm the EMD value during bid clarification and prepare payment proof as part of the bid package, aligned with standard government tender practices.

How to prepare for multi-category supply like air fresheners and Xerox papers?

Compile item-wise technical capabilities, stock availability, and quality controls for diverse items. Provide cross-referenced catalogs, OEM authorizations if needed, and proof of supply capacity. Include delivery readiness in Ratnagiri and ability to scale by up to 25% per contract terms.

Are there any brand or OEM requirements for this procurement?

The tender data shows no explicit brand restrictions; bidders should confirm during clarification. If claiming brands, provide OEM authorization letters and ensure item-level compliance with requested product categories (air freshener refills, papers, envelopes, etc.).

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