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Indian Coast Guard
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800
Category
FIRE-RETARDANT PAINT -BLACK-523
Bid Type
Two Packet Bid
Cochin Shipyard Ltd invites bids for FIRE-RETARDANT PAINT in multiple black variants (BLACK-523 to BLACK-530) at Ernakulam, Kerala. The procurement involves 8 items listed in the BOQ, with an emphasis on comprehensive data sheets, non-toxic product compliance, and on-time delivery. The contract anticipates flexible quantity adjustments up to 25% of the bid quantity and extended delivery timelines with the same contracted rates. Bidders must create a Vendor Code and submit PAN, GSTIN, cancelled cheque, and EFT mandate. The process requires accurate data-sheet alignment, receipt inspection coordination, and GST GST-invoice documentation on GeM. This tender prioritizes compliance with product data integrity and transparent lot-wise verification, ensuring the supplied paints meet health and safety standards while enabling post-award inspection by the Buyer’s QC team. Prospective suppliers should prepare to demonstrate product safety, packaging, and traceability for efficient acceptance at yard.
Product: FIRE-RETARDANT PAINT (BLACK variants 523-530)
Quantity: 8 items listed in BOQ (exact quantities not specified)
EMD/Estimated value: Not specified in data; consider bidder-provided quotes
Standards/Compliance: Data sheet alignment; MSDS if toxic; non-toxic health-safe claim
Delivery: Option clause permits up to 25% quantity variation; extended delivery time rules
Inspection: Yard receipt inspection by Buyer QC or nominated agency; packaging list drives inspection
Documentation: Data sheet & GST invoice must be uploaded; vendor code prerequisites
Option clause allows +/- 25% quantity variation with corresponding delivery extension
GST handling is on bidder’s responsibility; reimbursements per actuals or lower of rates
Vendor code creation requires PAN, GSTIN, cancelled cheque, EFT mandate
Data Sheets must match offered product specifications to avoid rejection
Receipt inspection organized by Buyer QC; packing list anchors inspection
GST payable/reimbursed per actuals; bidder to upload GST invoice and payment proof on GeM
Delivery period starts from last date of original delivery order; option extension rules apply with minimum 30 days
Not explicitly stated; subject to inspection findings and packing-list accuracy
Must submit PAN, GSTIN, cancelled cheque, and EFT mandate for vendor code
Must upload product Data Sheet matching offered specifications
Non-toxic health-friendly paint claims; MSDS if product logic requires
Receipt inspection readiness; packing list reflects actual quantity
Indian Coast Guard
Indian Coast Guard
RAIGAD, MAHARASHTRA
Indian Coast Guard
Indian Coast Guard
SOUTH 24 PARGANAS, WEST BENGAL
Indian Coast Guard
Tender Results
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| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | FIRE-RETARDANT PAINT -BLACK-523 | FIRE-RETARDANT PAINT -BLACK-523 | 100 | litre | sm_general_stores | 30 |
| 2 | FIRE-RETARDANT PAINT -BLACK-524 | FIRE-RETARDANT PAINT -BLACK-524 | 100 | litre | sm_general_stores | 60 |
| 3 | FIRE-RETARDANT PAINT -BLACK-525 | FIRE-RETARDANT PAINT -BLACK-525 | 100 | litre | sm_general_stores | 90 |
| 4 | FIRE-RETARDANT PAINT -BLACK-526 | FIRE-RETARDANT PAINT -BLACK-526 | 100 | litre | sm_general_stores | 120 |
| 5 | FIRE-RETARDANT PAINT -BLACK-527 | FIRE-RETARDANT PAINT -BLACK-527 | 100 | litre | sm_general_stores | 150 |
| 6 | FIRE-RETARDANT PAINT -BLACK-528 | FIRE-RETARDANT PAINT -BLACK-528 | 100 | litre | sm_general_stores | 180 |
| 7 | FIRE-RETARDANT PAINT -BLACK-529 | FIRE-RETARDANT PAINT -BLACK-529 | 100 | litre | sm_general_stores | 210 |
| 8 | FIRE-RETARDANT PAINT -BLACK-530 | FIRE-RETARDANT PAINT -BLACK-530 | 100 | litre | sm_general_stores | 240 |
Discover companies most likely to bid on this tender
Copy of PAN Card
Copy of GSTIN
Copy of Cancelled Cheque
Copy of EFT Mandate certified by Bank
Data Sheet of the product(s) offered
GST invoice and GST portal payment screenshot
Certificates/Test Reports per PTS or OEM documentation
Experience certificates and financial statements (as applicable)
Key insights about KERALA tender market
Bidders must register on the GeM portal, upload Data Sheets aligned with offered BLACK-523 to BLACK-530 paints, provide PAN, GSTIN, cancelled cheque, and EFT mandate. Ensure non-toxic health compliance, submit MSDS if applicable, and complete receipt inspection readiness. The option clause allows ±25% quantity variation with contracted rates.
Required documents include PAN Card, GSTIN, cancelled cheque, EFT mandate, Data Sheet, GST invoice copy, and any OEM/certification reports. Also upload experience certificates and financial statements if requested; ensure Data Sheets match delivered product specs to avoid rejection.
Submit product data sheets demonstrating IS/health safety compliance; provide MSDS if paint is toxic; GST invoice and portal payment screenshots are required for GeM submissions. While IS 550 may not be specified, ensure product health and safety documentation is complete.
Delivery starts from the last date of the original delivery order. The Purchaser may increase/decrease quantity up to 25% at the contracted rate during the contract, with extensions calculated as (Increased quantity ÷ Original quantity) × Original delivery period, minimum 30 days.
GST reimbursement is based on actuals or the applicable rate, whichever is lower, up to the quoted GST percentage. Bidder must ensure GSTIN validity and provide GST invoice with payment proof on GeM.
Be prepared with complete packing lists, certificates, approved drawings, and accurate invoicing. The inspection assesses packaging integrity and quantity; ensure packaging lists correspond to actual shipments for smooth verification by Buyer QC or nominated agency.
Upload the Data Sheet in the bid along with the product technical sheets. Buyers will verify alignment with offered specifications; any mismatch may lead to bid rejection. Ensure versioned data sheets reflect BLACK-523 to BLACK-530 paint specifications.
Costs include bid preparation, data sheet alignment, and supplier code creation costs (PAN, GSTIN, EFT). There is no explicit EMD amount stated, but ensure readiness to meet vendor code prerequisites and delivery of compliant documentation to qualify.
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BOQ
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GEM_GENERAL_TERMS_AND_CONDITIONS
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Main Document
BOQ
BOQ
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GEM_GENERAL_TERMS_AND_CONDITIONS