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Indian Coast Guard Paper & Consumables Tender South Andaman 2026 – GeM Deliverables, 28 Items, 198367.0 Estimated Value

Bid Publish Date

06-Oct-2026, 8:37 pm

Bid End Date

17-Oct-2026, 11:00 am

Value

₹1,98,367

Progress

Issue06-Oct-2026, 8:37 pm
AwardPending

Key Highlights

  • • Brand/OEM requirements: OEM authorizations where applicable
  • • Technical standards: ISI, ISO certificates not explicitly stated; check Formats 6, 7, 8
  • • Special clauses: Detailed ATC formats for delivery, substitutions, and compliance
  • • Eligibility: Documentation formats 1-17, notarized affidavits if applicable

Tender Overview

Indian Coast Guard seeks supply of a wide range of office and consumable items, including paper napkins, photocopier paper A3, various envelopes, tapes, abrasive paper, candle wax, anti-rust spray, batteries, toilet paper, cleaning materials, and related items. The procurement is located in South Andaman, Andaman & Nicobar (744101) and falls under the paper and general stationery/consumables category. Estimated value is ₹198,367.00 for 28 items, with an extensive GeM portal submission requiring item-wise compliance. The BOQ lists 28 items but lacks explicit quantities in the extract; the scope covers multiple office and maintenance supplies, implying a broad supply contract rather than a single-item award. Bidders must align with the government e-tendering process and adhere to the included bidder ATC terms.

Technical Specifications & Requirements

  • Product categories: Paper napkins, photocopier paper (A3 and 210x297 mm), photo copier paper (A4 80 GSM), envelopes (multiple sizes), tapes (1-inch and 2-inch), abrasive paper (230mm x 280mm, silicon carbide), wax, anti-rust spray, batteries (1.5V small), bathroom/cleaning supplies, and related consumables.
  • BOQ compliance: Item-wise BOQ compliance certificate required (Format 2).
  • ATC documents: Delivery undertaking, no-substitute supply undertaking, quality/ new stores certificate, shelf-life certificate for ARS/ cleaning chemicals, MSDS/ packing certificate, bank details, and power of attorney if required.
  • Submission: All documents uploaded on GeM portal; original hard copy to be sent to O/o The Commanding Officer, ICGS Rajtarang.
  • Special certificates: GST/PAN certificates, notarized affidavits (Format 11/16), OEM authorizations if applicable, and vendor declarations accepting all terms.
  • Delivery/installation: Not explicitly stated; bidders must provide delivery undertakings and ensure timely supply within the contract framework.

Terms, Conditions & Eligibility

  • EMD: Not specified in the extract; bidders should verify on GeM and ATC terms.
  • Experience/Turnover: Not specified; look for format-based declarations (ATC) to demonstrate capability.
  • Payment terms: Not detailed in the excerpt; verify in ATC/Format 9 and Format 12.
  • Documentation: GSTIN, PAN, 18+ required formats (Formats 1-17 as listed), notary affidavits, and OEM authorizations where applicable.
  • Delivery terms: Delivery Undertaking required (Format 4) and declaration regarding substitutions (Format 5).
  • Compliance: Declaration of acceptance of all terms (ATC Format 10); Bidder needs to sign and submit, with format 15 token compliance.
  • Jurisdiction: Region-specific delivery to South Andaman; ensure shipping logistics and packaging comply with local norms.

Key Specifications

  • 28-item BOQ with diverse office consumables

  • Estimated value: ₹198,367.00

  • Location: South Andaman, Andaman & Nicobar

  • GeM Portal submission required with ATC formats

  • Format-specific certificates: delivery, no-substitute, shelf-life, MSDS, OEM auth

Terms & Conditions

  • EMD amount not specified in the extract; verify on GeM

  • Delivery undertaking and no-substitute supply undertakings required

  • Extensive document pack via GeM formats 1-19 including GST/PAN

Important Clauses

Delivery Terms

Delivery Undertaking required; non-substitution clause; delivery timeline to be confirmed in ATC formats.

Payment Terms

Payment terms not detailed in extract; verify terms in ATC/Form 9.

Penalty/Liquidated Damages

Not specified in extract; check GeM tender ATC for LD provisions.

Bidder Eligibility

  • Submit item-wise BOQ compliance (Format 2)

  • Provide GSTIN and PAN with documents

  • Consent to all ATC terms and Formats 1-19

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Tender Data

Bid Details

Quantity

1675

Category

PHOTOCOPIER PAPER 210 X 342MM FS

Bid Type

Two Packet Bid

Bid Validity

120 (Days)

Bid Type

Service

Evaluation

Total value wise evaluation

Inspection Required

No

Tech Clarification Time

2 Days

Preference & Exemptions

EMD Required

No

MII Purchase Preference

No

MSE Purchase Preference

Yes

MSE Preference Band

L1+15%

MSE Exemption/Relaxation

No

Startup Exemption/Relaxation

No

Bid Splitting Applied

No

Requirements

Past Performance

10 %

Arbitration Clause

No

Mediation Clause

No

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

No

Item Category

PAPER NAPKIN , PHOTOCOPIER PAPER A3 , DVD , TAPE TRANSPARENT 2 INCH , WONDER TAPE 2 INCH , ABRASSIVE PAPER 230MM X 280MM SILICON CARBIDE WATER PROOF 600A , CANDLE WAX DIA 19 MM , ANTI RUST SPRAY , TAPE TRANSPARENT 1 INCH , BATTERY DRY 1.5V SIZE SMALL PENCIL R6 DURACELL , ENVELOPE CLOTH COATED 12 X 16 INCH , ENVELOPE CLOTH COATED 10 X 14 INCH , ENVELOPE CLOTH COATED 9 X 12 INCH , ENVELOPE SIZE 10 X 14 INCH , ENVELOPE SIZE 6 X 12 INCH , ENVELOPE SIZE 4 X 10 INCH , PHOTOCOPIER PAPER 210 X 342MM FS , TOILET PAPER , BROWN SHEET LAMINATED , PHOTOCOPIER PAPER SIZE 210 X 297M A4 80 GSM , FIBER DUSTER BRUSH , HAND TOWEL , STEEL CLEANING LIQUID , BRUSH WITH LONG HANDLE , SCRUBBER WITH HANDLE , DUST BIN WITH COVER COMBINED , DEODORISER ODONIL , SUPER MOP REFILS

Delivery Details

Max Delivery Days

45

Delivery Locations

1

Delivery Cities

South Andaman

Delivery Locations

ConsigneeAddressCityStatePincodeQuantityDelivery DaysAdditional Requirement
-South AndamanSouth Andaman--7545-

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-9792609.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

Authority & Contact

Organization

Indian Coast Guard

Office Name

Not disclosed yet

Grievance Contact

[email protected]

Bill of Quantities (BOQ) 28 Items Sign in for GEM prices

#1

PAPER NAPKIN

Soft tissue napkin for table/hand use

75 pieces Delivery: 10 days
#2

PHOTOCOPIER PAPER A3

White A3-size paper for copying/printing

2 ream Delivery: 10 days
#3

DVD

Blank recordable optical disc, 4.7GB

10 nos Delivery: 10 days
#4

TAPE TRANSPARENT 2 INCH

Clear adhesive tape, 2-inch width

10 nos Delivery: 10 days
#5

WONDER TAPE 2 INCH

Double-sided/multi-purpose adhesive tape, 2-inch

5 nos Delivery: 10 days
#6

ABRASSIVE PAPER 230MM X 280MM SILICON CARBIDE WATER PROOF 600A

Waterproof silicon carbide sandpaper, grit 600A

20 sheet Delivery: 10 days
#7

CANDLE WAX DIA 19 MM

Cylindrical wax candle, 19mm diameter

3 kgs Delivery: 10 days
#8

ANTI RUST SPRAY

Lubricant/protective spray to prevent metal corrosion

15 nos Delivery: 10 days
#9

TAPE TRANSPARENT 1 INCH

Clear adhesive tape, 1-inch width

30 nos Delivery: 10 days
#10

BATTERY DRY 1.5V SIZE SMALL PENCIL R6 DURACELL

AA-size dry cell battery, 1.5V

50 nos Delivery: 10 days
#11

ENVELOPE CLOTH COATED 12 X 16 INCH

Large cloth-lined envelope for document mailing

100 nos Delivery: 10 days
#12

ENVELOPE CLOTH COATED 10 X 14 INCH

Medium cloth-lined envelope for document mailing

150 nos Delivery: 10 days
#13

ENVELOPE CLOTH COATED 9 X 12 INCH

Small cloth-lined envelope for document mailing

200 nos Delivery: 10 days
#14

ENVELOPE SIZE 10 X 14 INCH

Plain paper envelope, legal document size

300 nos Delivery: 10 days
#15

ENVELOPE SIZE 6 X 12 INCH

Plain paper envelope, long/window size

20 nos Delivery: 10 days
#16

ENVELOPE SIZE 4 X 10 INCH

Small plain paper envelope

50 nos Delivery: 10 days
#17

PHOTOCOPIER PAPER 210 X 342MM FS

Foolscap-size copier paper

100 ream Delivery: 10 days
#18

TOILET PAPER

Soft tissue roll for washroom use

80 roll Delivery: 10 days
#19

BROWN SHEET LAMINATED

Laminated kraft/brown wrapping sheet

6 nos Delivery: 10 days
#20

PHOTOCOPIER PAPER SIZE 210 X 297M A4 80 GSM

Standard A4 printing/copy paper, 80gsm

200 ream Delivery: 10 days
#21

FIBER DUSTER BRUSH

Soft-fiber brush for dusting surfaces

5 nos Delivery: 10 days
#22

HAND TOWEL

Cotton towel for hand drying

10 nos Delivery: 10 days
#23

STEEL CLEANING LIQUID

Liquid cleaner/polish for stainless steel surfaces

5 ltrs Delivery: 10 days
#24

BRUSH WITH LONG HANDLE

Cleaning brush with extended handle

15 nos Delivery: 10 days
#25

SCRUBBER WITH HANDLE

Handled scrubbing pad for tough cleaning

45 nos Delivery: 10 days
#26

DUST BIN WITH COVER COMBINED

Covered waste bin, combined units

10 nos Delivery: 10 days
#27

DEODORISER ODONIL

REFRESHNER

50 nos Delivery: 10 days
#28

SUPER MOP REFILS

REFILLS

15 nos Delivery: 10 days

Categories 27

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Required Documents

1

GST registration certificate

2

PAN card

3

Experience certificates (format specified in ATC)

4

Financial statements (where applicable)

5

EMD/Security deposit documents (if applicable)

6

Technical bid documents and BOQ compliance certificate (Format 2)

7

OEM authorization (if required)

8

Delivery Undertaking (Format 4)

9

No-substitute supply Undertaking (Format 5)

10

Quality / New Stores certificate (Format 6)

11

Shelf-life certificate (Format 7)

12

Original packing / MSDS certificate (Format 8)

13

Bank details / Cancelled cheque (Format 9)

14

Declaration of acceptance of all terms (Format 10)

15

Notarized affidavit (Format 11)

16

Letter of Bid (Format 12)

17

Certificate for GOI orders compliance (Format 13)

18

Declaration on debarrment status (Format 14)

19

GEM token of acceptance (Format 15)

20

Power of Attorney (Format 16) if required

21

MSME/MSE status (if applicable)

22

Price reasonability certificate (Format 19)

Frequently Asked Questions

Key insights about ANDAMAN & NICOBAR tender market

How to bid for Indian Coast Guard consumables tender in South Andaman 2026?

Bidders must complete GeM portal registration, upload the 28-item BOQ with Format 2, and submit all ATC documents (Formats 1-19). Ensure GST/PAN, OEM authorizations where required, and provide Delivery Undertaking (Format 4) and No-Substitute Undertaking (Format 5). Compliance with shelf-life and MSDS certificates is essential for ARS/cleaning chemicals.

What documents are required for paper and consumables tender submission in South Andaman?

Required documents include GSTIN, PAN, item-wise BOQ (Format 2), Delivery Undertaking (Format 4), No-Substitute Undertaking (Format 5), Quality/ New Stores (Format 6), MSDS/Original Packing (Format 8), Bank details (Format 9), and Declaration of acceptance (Format 10). Notarized affidavit (Format 11) may be needed for authorized dealers.

What are the technical standards for this Coast Guard supply tender in 2026?

The tender references diverse office consumables but explicit standards are not listed in the extract; bidders should provide Format-based compliance certificates and ensure OEM authorizations where applicable. Verify ISI/ISO requirements in the full ATC documents and ensure shelf-life for chemicals per Format 7.

When is the delivery deadline and payment terms for the Coast Guard tender?

Delivery undertaking is required (Format 4), but exact delivery deadlines are not provided in the extract. Payment terms are not specified here; bidders must review ATC Formats 9 and 12 on GeM, and align with maturity timelines once tender is opened.

How to verify EMD applicability for Indian Coast Guard South Andaman procurement?

EMD details are not explicit in the extract; verify on GeM tender page and in ATC; ensure appropriate deposit or alternative security as per Format 9 and 19 where applicable for this 28-item supply contract.

What are the key submission formats required for bidder registration?

Submit Formats 1-19 including Bidder Acceptance Certificate (Format 1), BOQ Compliance (Format 2), Delivery Undertaking (Format 4), Notarized Affidavit (Format 11), Token of Acceptance (Format 15), and Power of Attorney (Format 16) if required; ensure PMA orders compliance (Format 13).

What is the scope of items in the GeM BOQ for this tender?

The BOQ comprises 28 item categories including paper napkins, photocopier paper A3, envelopes, tapes, abrasive paper, wax, anti-rust spray, batteries, cleaning products, and related office consumables; quantities are not disclosed in the extract and must be confirmed in the GeM BOQ filing.

Which certificates are mandatory for ARS/ Cleaning chemicals under this tender?

Shelf-life certificate (Format 7) is mandatory for ARS/ Cleaning chemicals; MSDS and Original Packing certificates (Format 8) are required; ensure quality certificates and appropriate supplier declarations accompany the submission on GeM.