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GEM

Indian Coast Guard Pencil Cell AAA 1.5V & Ship Supply Tender Jamnagar Gujarat 2026

Bid Publish Date

09-Jul-2026, 4:21 pm

Bid End Date

20-Jul-2026, 12:00 pm

Progress

Issue09-Jul-2026, 4:21 pm
AwardPending
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Quantity

6304

Category

Pencil cell AAA 1point5 V

Bid Type

Two Packet Bid

Categories 26

Tender Overview

The Indian Coast Guard invites bids for a broad range of ship-supply items categorized under pencils, gloves, cleaning and office consumables, with a focus on items such as Pencil cell AAA 1.5 V, M Seal, Safety Gloves Cloth, abrasive paper 230mm x 280mm, telephone cable 4 core, photocopier paper A3, candle wax, teflon tape, distilled water, naphalene balls, mug plastic, garbage bags, dust bins, detergent powder, and related consumables. The procurement is for on-board ship head and allied areas, with the delivery site at ICGS Vadinar, Gujarat. The scope spans 45 distinct items, with a multi-item, routine supply cadence and a need for compliant branding where specified by ATC. Key differentiators include local office requirements in JAMNAGAR/DVB Gujarat and adherence to Bid Specific ATC clauses on quality and post-supply responsibility. Unique aspects include brand-name specification and L1-based quality control expectations.

Technical Specifications & Requirements

  • Product categories include office consumables, safety PPE, cleaning chemicals, paper and packaging, electrical and cable goods, and general ship-side supplies.
  • Brand name specification is required as per ATC; bidders must list brands for all items.
  • Quantity details: 45 total items in BOQ; exact item-wise quantities are part of the final contract and may be adjusted up to 25% per option clause.
  • Delivery location: ICGS Vadinar, Behind KPT Colony, VPO-Vadinar, Devbhoomi Dwarka, Gujarat 361010.
  • Quality/standards: bidders must ensure item quality aligns with best available standards and reject items failing quality norms; CRAC/quality acceptance implied by ATC.
  • Experience: local presence in JAMNAGAR/Devbhoomi Dwarka/Porbandar districts preferred per ATC.
  • Commercial terms include option to increase quantity by 25% during contract and extended delivery timelines based on that option.

Terms & Eligibility

  • EMD/financials: Not specified in available data; bidders must comply with standard EMD requirements per ATC and local procurement norms.
  • Delivery schedule: Delivery periods to commence from the last date of original delivery order; extension rules apply with minimum 30 days interim, per option clause.
  • Documents: PAN, GSTIN, cancelled cheque, EFT mandate; local office proof for JAMNAGAR/Porbandar/DVB region.
  • Brand & quality: Must mention brand name specifications for all items; ensure item quality to avoid rejection post-supply.
  • Local presence: Required office in JAMNAGAR/Devbhoomi Dwarka/Porbandar districts.
  • Bidder conduct: No liquidation/bankruptcy; provide undertaking if required.

Key Specifications

  • Product names: Pencil cell AAA 1.5 V, M Seal, Safety Gloves Cloth, abrasive paper 230mm x 280mm, telephone cable 4 core, photocopier paper A3, candle wax, teflon tape, distilled water, naphalene balls, mug plastic, garbage bag, dust bin, detergent powder, hand wash liquid, room freshener, pest control spray, glass cleaner 500 ml, phenol disinfectant, utensils cleaning liquid, hand towel, steel cleaning liquid, spin mop set, long-handle wiper, insulation tape 25 mm steel grip, transparent tapes (2 inch/1 inch), DVD, various envelope cloth sizes, copier paper sizes, brown laminated sheet, paint rollers, etc.

  • Quantity/BOQ: Total items = 45; item-wise quantities not disclosed in available data; ultimate quantities may adjust up to 25% per option clause

  • Delivery: Site - ICGS Vadinar, Behind KPT Colony, VPO-Vadinar, Devbhoomi Dwarka, Gujarat 361010

  • Brand/OEM: Brand name specification mandatory for all items as per ATC

  • Quality: Items must pass quality as per ATC; non-conforming items to be returned at supplier expense

  • Standards/Testing: Not explicitly listed; ATC emphasizes brand specificity and quality control

Terms & Conditions

  • Option to increase quantity by 25% at contract time and during currency with contracted rates

  • Delivery schedule starts from last date of original delivery order; minimum extension 30 days

  • Brand-name specification required for all items; local presence in JAMNAGAR/Porbandar/Devbhoomi Dwarka

  • Items must meet quality standards; rejected items to be borne by supplier

Important Clauses

Payment Terms

Not specified in available data; standard procurement terms apply per ATC and local norms

Delivery Schedule

Delivery to commence from last date of original delivery order; extended time calculated as (additional quantity / original quantity) × original delivery period, min 30 days

Penalties/Liquidated Damages

Not specified in available data; subject to ATC and contract terms

Bidder Eligibility

  • Must have local office in JAMNAGAR, DEVBHOOMI DWARKA AND PORBANDAR DISTRICT IN GUJARAT

  • Not under liquidation or bankruptcy; provide undertaking

  • Brand-name specification for all items; adherence to quality norms as per ATC

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

Yes

Item Category

Pencil cell AAA 1point5 V , M Seal , Safety Gloves Cloth , abrasive paper 230mmx280 mm , telephone cable 4 core , paper napkin , photocopier paperA3 , candle wax , teflon tape , distilled water , naphalene balls , mug plastic , garbage bag , dust bin , detergent powder , deodriser refill for ship head 8cmx3cm , soap liquid toilet , room freshner or room spray , pest seal or hit spray , hand wash liquid , glass cleaner 500 ml , disinfectant fluid white or black phenol , cleaning liquid for utensils , hand towel , steel cleaning liquid , spin mop set , wiper long handle , Tape Insulation 25 MM Steel Grip , Wonder tape 2 inch , Antirust spray , Tape transparent 2 inch , Tape transparent 1 inch , DVD , Envelope Cloth coated 12 inch X 16 inch , Envelope Cloth coated 10 inch X 14 inch , Envelope 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 , Photo copier paper 210 mm X 325 mm , Toilet paper , Photo copier paper 210 mm X 297 mm A4 , Brown sheet Laminated , Paint Roller 4 inch , Paint Roller 7 inch

Delivery Details

Max Delivery Days

20

Delivery Locations

1

Delivery Cities

Jamnagar

Delivery Locations

ConsigneeAddressCityStatePincodeQuantityDelivery DaysAdditional Requirement
-JamnagarJamnagar--9020-

Authority Records

MINISTRY OF DEFENCEDEFENCE DEPARTMENT

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Documents 5

GeM-Bidding-9580970.pdf

Main Document

BOQ Document

BOQ

BOQ Document

BOQ

Other Documents

OTHER

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

Bill of Quantities (BOQ) 45 Items Sign in for GEM prices

#1

Pencil cell AAA 1point5 V

Pencil cell AAA 1point5 V

90 nos Delivery: 20 days
#2

M Seal

M Seal

15 kgs Delivery: 20 days
#3

Safety Gloves Cloth

Safety Gloves Cloth

35 prs Delivery: 20 days
#4

abrasive paper 230mmx280 mm

abrasive paper 230mmx280 mm

25 nos Delivery: 20 days
#5

telephone cable 4 core

telephone cable 4 core

150 mtr Delivery: 20 days
#6

paper napkin

paper napkin

175 pkt Delivery: 20 days
#7

photocopier paperA3

photocopier paperA3

5 ream Delivery: 20 days
#8

candle wax

candle wax

5 kgs Delivery: 20 days
#9

teflon tape

teflon tape

34 nos Delivery: 20 days
#10

distilled water

distilled water

30 ltr Delivery: 20 days
#11

naphalene balls

naphalene balls

29 kgs Delivery: 20 days
#12

mug plastic

mug plastic

35 nos Delivery: 20 days
#13

garbage bag

garbage bag

900 nos Delivery: 20 days
#14

dust bin

dust bin

24 nos Delivery: 20 days
#15

detergent powder

detergent powder

115 kgs Delivery: 20 days
#16

deodriser refill for ship head 8cmx3cm

deodriser refill for ship head 8cmx3cm

80 nos Delivery: 20 days
#17

soap liquid toilet

soap liquid toilet

104 ltr Delivery: 20 days
#18

room freshner or room spray

room freshner or room spray

50 nos Delivery: 20 days
#19

pest seal or hit spray

pest seal or hit spray

40 nos Delivery: 20 days
#20

hand wash liquid

hand wash liquid

110 ltr Delivery: 20 days
#21

glass cleaner 500 ml

glass cleaner 500 ml

44 nos Delivery: 20 days
#22

disinfectant fluid white or black phenol

disinfectant fluid white or black phenol

120 ltr Delivery: 20 days
#23

cleaning liquid for utensils

cleaning liquid for utensils

14 ltr Delivery: 20 days
#24

hand towel

hand towel

35 nos Delivery: 20 days
#25

steel cleaning liquid

steel cleaning liquid

17 ltr Delivery: 20 days
#26

spin mop set

spin mop set

8 nos Delivery: 20 days
#27

wiper long handle

wiper long handle

36 nos Delivery: 20 days
#28

Tape Insulation 25 MM Steel Grip

Tape Insulation 25 MM Steel Grip

19 nos Delivery: 20 days
#29

Wonder tape 2 inch

Wonder tape 2 inch

22 nos Delivery: 20 days
#30

Antirust spray

Antirust spray

19 nos Delivery: 20 days
#31

Tape transparent 2 inch

Tape transparent 2 inch

32 nos Delivery: 20 days
#32

Tape transparent 1 inch

Tape transparent 1 inch

34 nos Delivery: 20 days
#33

DVD

DVD

34 nos Delivery: 20 days
#34

Envelope Cloth coated 12 inch X 16 inch

Envelope Cloth coated 12 inch X 16 inch

400 nos Delivery: 20 days
#35

Envelope Cloth coated 10 inch X 14 inch

Envelope Cloth coated 10 inch X 14 inch

500 nos Delivery: 20 days
#36

Envelope Cloth coated 9 inch X 12 inch

Envelope Cloth coated 9 inch X 12 inch

700 nos Delivery: 20 days
#37

Envelope size 10 inch X 14 inch

Envelope size 10 inch X 14 inch

400 nos Delivery: 20 days
#38

Envelope size 6 inch X 12 inch

Envelope size 6 inch X 12 inch

600 nos Delivery: 20 days
#39

Envelope size 4 inch X 10 inch

Envelope size 4 inch X 10 inch

700 nos Delivery: 20 days
#40

Photo copier paper 210 mm X 325 mm

Photo copier paper 210 mm X 325 mm

36 ream Delivery: 20 days
#41

Toilet paper

Toilet paper

70 pkt Delivery: 20 days
#42

Photo copier paper 210 mm X 297 mm A4

Photo copier paper 210 mm X 297 mm A4

130 ream Delivery: 20 days
#43

Brown sheet Laminated

Brown sheet Laminated

260 nos Delivery: 20 days
#44

Paint Roller 4 inch

Paint Roller 4 inch

14 nos Delivery: 20 days
#45

Paint Roller 7 inch

Paint Roller 7 inch

9 nos Delivery: 20 days

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Historical Data

Required Documents

1

GST certificate

2

PAN card

3

Cancelled cheque

4

EFT mandate with bank certification

5

PAN & GST copies

6

Experience certificates (relevant to ship-supply or consumables)

7

OEM authorization if required by ATC

8

Proof of local office in JAMNAGAR/DEVBHOOMI DWARKA and PORBANDAR district

9

Any quality certifications or brand-authorship documents as per ATC

Frequently Asked Questions

Key insights about GUJARAT tender market

How to bid for Jamnagar ship supply tender with brand-name requirement

Bidders must submit PAN, GST, cancelled cheque, EFT mandate, and demonstrate local office in JAMNAGAR/DEVBHOOMI DWARKA/Porbandar. Ensure brand-name specification for all 45 items and provide OEM authorizations if demanded by ATC; quality acceptance is mandatory and non-conforming goods may be rejected.

What documents are required for this ICG ship-supply bid

Submit GST certificate, PAN card, cancelled cheque, EFT mandate, and proof of local presence in Gujarat districts. Include experience certificates relevant to ship-supply, and brand-authorized documents for all items per ATC; ensure completeness to avoid bid rejection.

What are the essential delivery terms for ICG Vadinar procurement

Delivery begins from the last date of the original delivery order. If quantities increase by up to 25%, additional time is calculated as (additional quantity/original quantity) × original delivery period, with a minimum 30 days. Ensure timely installations and acceptance at ICGS Vadinar.

Which items are included under the 45 BOQ items for this tender

BoQ covers pencils, gloves, cleaning supplies, paper products, cables, envelopes, tape, cleaning liquids, disinfectants, wax, napkins, and miscellaneous ship-you items. Exact item-wise quantities are not disclosed publicly but total 45 distinct SKUs are anticipated under the contract.

What standards or brand requirements apply to this procurement

ATC requires brand-name specification for all items and adherence to quality norms. Bidders must list brands; ensure OEM authorizations where applicable and comply with IS/industry standards if invoked in ATC. Non-compliant products risk rejection and contractual penalties.

How is price adjustment handled for quantity changes during contract

Quantity changes up to 25% are allowed at contract initiation and during the currency at contracted rates. Delivery timelines adjust proportionally to the change in quantity, ensuring no disruption to overall ship-supply schedule and site readiness at ICGS Vadinar.

What is the eligibility criteria regarding financial standing for bidders

Bidders must not be under liquidation or bankruptcy; provide an explicit undertaking. Ensure financial documents prove solvency and the ability to sustain supply for 45 items over the contract period, with compliance to EMD and payment terms per ATC.

When is the procurement opportunity opening for ship-supply items

Tender notices indicate start and end dates in public portals; however this document does not disclose exact dates. Bidders should monitor GEM portal and ensure submission of all mandatory documents—GST, PAN, bank details, and brand declarations—for timely bid review.