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GEM

Indian Coast Guard ISO 9001 Goods Tender Uttara Kannada Karnataka 2026

Bid Publish Date

29-Apr-2026, 9:48 am

Bid End Date

09-May-2026, 10:00 am

Progress

Issue29-Apr-2026, 9:48 am
Technical05-Aug-2026, 4:44 pm
Financial
AwardCompleted
Explore all 4 tabs to view complete tender details

Quantity

2322

Category

Item 1

Bid Type

Two Packet Bid

Categories 29

Tender Overview

The Indian Coast Guard invites bids for the supply of goods under a multi-item scope with 50 BOQ items, aimed at outfitting ICGS Savitribai Phule at Karawar, Navakal Naval Base, Karnataka. The procurement requires ISO 9001 certification for bidder or OEM, positive net worth, andVendor Code creation with documents including PAN, GSTIN, cancelled cheque, EFT mandate. The delivery location is ICGS Savitribai Phule, C/o ICGS Karawar, NH-17, Karawar 581308. The option clause allows up to 25% quantity variation at contracted rates during or after the original delivery period, with a minimum extension of 30 days. This tender emphasizes compliance, local registration, and end-user formalities to ensure secure Government supply.

Technical Specifications & Requirements

  • Scope: Supply of goods (delivery and installation if included) to the specified coastal facility; 50 BOQ items listed, with no item-wise quantities disclosed in the summary.
  • Standards/Certifications: ISO 9001 certification for bidder or OEM; End User Certificate alignment with Buyer format; local GST compliance; PAN and EFT mandate.
  • Eligibility: Net worth of the OEM must be positive; firm must be registered with Indian Coast Guard; local address proof and GST for consignee (Uttar Kannada) required.
  • Logistics/Delivery: Delivery address as above; possession-based delivery terms to be confirmed; option-based quantity changes permitted.
  • Documentation: PAN, GSTIN, cancelled cheque, EFT mandate; vendor code creation documents; End User Certificate alignment.

Terms, Conditions & Eligibility

  • EMD/Financials: Not explicitly disclosed; bidders must provide financial standing evidence and undertakings to refrain from liquidation or bankruptcy.
  • Delivery Timeline: Delivery period aligned with original order; option clause allows up to 25% additional quantity with extended timelines. Minimum extension rule: 30 days.
  • Payment & Penalties: Payment terms not specified; performance-related terms under statutory government procurement apply.
  • Warranty/Support: ISO 9001 compliance required; End User Certificate as per buyer format.
  • Submission: Bidder to upload PAN, GSTIN, cancelled cheque, EFT mandate; End User Certificate alignment; vendor code creation documents.

Key Specifications

  • 50 BOQ items listed; exact quantities not disclosed in summary

  • Delivery location: ICGS Savitribai Phule, C/o ICGS Karawar, NH-17, Karawar-581308

  • Standard requirement: ISO 9001 certification (bidder or OEM)

  • End User Certificate required in buyer format

  • Positive net worth of OEM as per last audited financial statement

  • Bidder must be registered with Indian Coast Guard

  • GSTIN and PAN mandatory; EFT mandate required

Terms & Conditions

  • Option to increase/decrease quantity up to 25% at contracted rates

  • Delivery terms tied to original delivery period with minimum 30 days extension

  • End User Certificate provided in Buyer format and local GST compliance

Important Clauses

Payment Terms

Payment terms not explicitly disclosed; standard government procurement terms apply once contract is awarded

Delivery Schedule

Delivery period begins after order; option clause can extend duration; minimum 30 days extension when applicable

Penalties/Liquidated Damages

Not specified; subject to standard government procurement provisions and contract clauses

Bidder Eligibility

  • Registered with Indian Coast Guard

  • Positive net worth as per last audited financials

  • ISO 9001 certification for bidder or OEM

  • Local address proof and GST for consignee in Uttar Kannada

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

No

Item Category

Item 1 , Item 2 , Item 3 , Item 4 , Item 5 , Item 6 , Item 7 , Item 8 , Item 9 , Item 10 , Item 11 , Item 12 , Item 13 , Item 14 , Item 15 , Item 16 , Item 17 , Item 18 , Item 19 , Item 20 , Item 21 , Item 22 , Item 23 , Item 24 , Item 25 , Item 26 , Item 27 , Item 28 , Item 29 , Item 30 , Item 31 , Item 32 , Item 33 , Item 34 , Item 35 , Item 36 , Item 37 , Item 38 , Item 39 , Item 40 , Item 41 , Item 42 , Item 43 , Item 44 , Item 45 , Item 46 , Item 47 , Item 48 , Item 49 , Item 50

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 4

GeM-Bidding-9260042.pdf

Main Document

BOQ Document

BOQ

BOQ Document

BOQ

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

Bill of Quantities (BOQ) 50 Items Sign in for GEM prices

#1

Item 1

Chart Sheet Sky Blue (Sky Blue, Light Green, Yellow & Pink)

800 sheet Delivery: 30 days
#2

Item 2

Brown Binding Paper

20 roll Delivery: 30 days
#3

Item 3

Box Folder

10 nos Delivery: 30 days
#4

Item 4

Calculator

5 nos Delivery: 30 days
#5

Item 5

CD/OHP Marker (Red, Green, Blue, Black)

40 nos Delivery: 30 days
#6

Item 6

AAA Battery

20 nos Delivery: 30 days
#7

Item 7

Cello Tape 1 inch

100 roll Delivery: 30 days
#8

Item 8

Masking Tape 2 inch

50 roll Delivery: 30 days
#9

Item 9

A4 Colour Paper

20 ream Delivery: 30 days
#10

Item 10

Double Side Tape

40 nos Delivery: 30 days
#11

Item 11

Eraser

60 nos Delivery: 30 days
#12

Item 12

Sharpener

40 nos Delivery: 30 days
#13

Item 13

Glue Stick

30 nos Delivery: 30 days
#14

Item 14

Fevicol Tube

20 nos Delivery: 30 days
#15

Item 15

L Shape Folder Pack of 20 Sheet

10 nos Delivery: 30 days
#16

Item 16

Lamination Sheet A4

1 pkt Delivery: 30 days
#17

Item 17

Noting Paper

1 ream Delivery: 30 days
#18

Item 18

Ball Point Pen (Blue, Black & Red)

500 nos Delivery: 30 days
#19

Item 19

2B Pencil

10 box Delivery: 30 days
#20

Item 20

HB Pencil

20 box Delivery: 30 days
#21

Item 21

Plastic Roll for Book Binding

2 nos Delivery: 30 days
#22

Item 22

Plastic Floder 2D Clip

10 nos Delivery: 30 days
#23

Item 23

Register 300 Pages

10 nos Delivery: 30 days
#24

Item 24

Register 400 Pages

10 nos Delivery: 30 days
#25

Item 25

Plastic Scale 30 Cm

10 nos Delivery: 30 days
#26

Item 26

Steel Scale 30 Cm

10 nos Delivery: 30 days
#27

Item 27

Scissor Big size

10 nos Delivery: 30 days
#28

Item 28

Scissor Medium size

10 nos Delivery: 30 days
#29

Item 29

Sticky Note Plastic Flag

20 nos Delivery: 30 days
#30

Item 30

Single Punch

10 nos Delivery: 30 days
#31

Item 31

Stamp Pad

10 nos Delivery: 30 days
#32

Item 32

Stapler HP-45

5 box Delivery: 30 days
#33

Item 33

Stapler Pin 24/6

2 box Delivery: 30 days
#34

Item 34

Stapler No. 10

10 box Delivery: 30 days
#35

Item 35

Stapler Pin No. 10

40 nos Delivery: 30 days
#36

Item 36

Tape Dispenser

4 nos Delivery: 30 days
#37

Item 37

Uniball Pen (Blue, Black, Red & Green)

100 nos Delivery: 30 days
#38

Item 38

Pilot V7 Hi-Tecpoint Roller Ball Pen with Cartridge System (Blue, Black, Red & Green)

50 nos Delivery: 30 days
#39

Item 39

White Board Marker (Blue, Black & Red)

60 nos Delivery: 30 days
#40

Item 40

Whitener

10 nos Delivery: 30 days
#41

Item 41

Exam Board Plastic

20 nos Delivery: 30 days
#42

Item 42

Photo Paper

2 pkt Delivery: 30 days
#43

Item 43

Key Chain Tag

50 nos Delivery: 30 days
#44

Item 44

Tracing Paper

2 roll Delivery: 30 days
#45

Item 45

Executive Folder

4 nos Delivery: 30 days
#46

Item 46

Signature Folder

10 nos Delivery: 30 days
#47

Item 47

Post it Pad/Sticky Note

10 nos Delivery: 30 days
#48

Item 48

Carbon Paper

10 pkt Delivery: 30 days
#49

Item 49

File Tag (8 inch) 50 Pcs Bundle

20 bundle Delivery: 30 days
#50

Item 50

File Tag (12 inch) 100 Pcs Bundle

4 bundle Delivery: 30 days

Required Documents

1

PAN Card

2

GSTIN Certificate

3

Cancelled Cheque

4

EFT Mandate certified by Bank

5

End User Certificate (Buyer format)

6

ISO 9001 certificate (bidder or OEM)

7

Net worth statement from last audited financials

8

Coast Guard registration proof

9

Local address proof

10

GST certificate for consignee (Uttar Kannada)

Technical Results

S.No Seller Item Date Status
1
JINDAL BOOK DEPOT   Under PMA
-08-05-2026 16:44:16
2
LAXMI SANGAM ENTERPRISES   Under PMA
-09-05-2026 09:34:19
3
M.G.R.ENTERPRISES   Under PMA
-05-05-2026 17:21:28
4
M/S MAKMONI ENTERPRISES   Under PMA
-06-05-2026 18:34:27
5
M/S RELIABLE OFFICE SUPPLIERS   Under PMA
-08-05-2026 18:00:46
6
NAKSH MARINE SERVICES   Under PMA
-03-05-2026 11:48:17
7
POONAM ENTERPRISES   Under PMA
-08-05-2026 12:10:07
8
STAYSAFE SOLUTIONS PRIVATE LIMITED   Under PMA
-08-05-2026 17:43:16

Financial Results

Rank Seller Price Item
L1
STAYSAFE SOLUTIONS PRIVATE LIMITED(MSE)( MSE Social Category:General )    Under PMA
Item Categories : Item 1,Item 2,Item 3,Item 4,Item 5,Item 6,Item 7,Item 8,Item 9,Item 10,Item 11,Item 12,Item 13,Item
L2
NAKSH MARINE SERVICES (MSE)( MSE Social Category:OBC )    Under PMA
Item Categories : Item 1,Item 2,Item 3,Item 4,Item 5,Item 6,Item 7,Item 8,Item 9,Item 10,Item 11,Item 12,Item 13,Item
L3
LAXMI SANGAM ENTERPRISES (MSE)( MSE Social Category:General )    Under PMA
Item Categories : Item 1,Item 2,Item 3,Item 4,Item 5,Item 6,Item 7,Item 8,Item 9,Item 10,Item 11,Item 12,Item 13,Item

Frequently Asked Questions

Key insights about KARNATAKA tender market

How to bid in tender in Uttara Kannada Karnataka for ICGS goods?

Bidders must meet Coast Guard registration, provide PAN, GSTIN, cancelled cheque, EFT mandate, and an ISO 9001 certificate (bidder or OEM). Ensure positive net worth and End User Certificate in buyer format. Prepare local address proof and consignee GST for Uttar Kannada; submit through the official portal before the bid closing.

What documents are required for ICGS Karawar procurement bid 2026?

Required documents include PAN, GSTIN, cancelled cheque, EFT mandate, End User Certificate (buyer format), ISO 9001 certificate, positive net worth proof, Coast Guard registration proof, local address proof, and GST for the consignee in Uttar Kannada. Prepare vendor code creation documents for submission.

What are the delivery terms for ICGS Savitribai Phule goods tender?

Delivery terms allow up to 25% quantity variation at contracted rates. The delivery period starts from the last date of the original delivery order, with a minimum extension of 30 days. If extension occurs, time scales are calculated as (increased quantity/original quantity) × original delivery period.

Which standard certifications are mandatory for bidders in this ICGS tender?

Mandatory ISO 9001 certification for the bidder or the OEM is required. End User Certificate alignment with the buyer’s standard format is also essential. Additional local GST compliance and PAN verification are required for bid submission.

What is the role of End User Certificate in this coast guard bid?

End User Certificate must be provided in the buyer’s standard format and ensures that goods are used by the Coast Guard project specified. It validates end-use and prohibits diversion; bidders should prepare this document before submission to avoid disqualification.

What are the payment considerations for the ICGS supply contract?

Specific payment terms are not disclosed; bidders should anticipate government procurement terms upon award. Prepare for standard invoicing with supporting documentation, and ensure GST and banking details (EFT mandate) are ready for timely settlement once contract milestones are met.

How to verify eligibility criteria for ICGS Karawar procurement 2026?

Confirm Coast Guard registration, positive OEM net worth, ISO 9001 status, and GST compliance for the consignee in Uttar Kannada. Prepare local address proofs and complete vendor code creation; ensure End User Certificate format aligns with buyer requirements.

What is the scope of supply and BOQ information for this tender?

The scope includes supply of goods with 50 BOQ items listed; exact item quantities are not disclosed publicly. Bidder should prepare to meet diversified coastal equipment needs, ensuring ISO 9001 compliance and End User Certificate alignment for all items.

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