GEM

Indian Coast Guard Cleaning & Consumables Tender SOUTH ANDAMAN 2025 ISI/AAA TRTL Spec

Bid Publish Date

19-Nov-2025, 3:56 pm

Bid End Date

29-Nov-2025, 4:00 pm

Bid Opening Date

29-Nov-2025, 4:30 pm

Progress

Issue19-Nov-2025, 3:56 pm
AwardPending
Explore all 4 tabs to view complete tender details

Quantity

1849

Category

Photocopier Paper 210 MM X3 25 MM

Bid Type

Single Packet Bid

Categories 27

Tender Overview

The Indian Coast Guard (Department of Defence) in SOUTH ANDAMAN, ANDAMAN & NICOBAR 744101 invites a procurement tender for a wide range of cleaning and consumables, including Glass Cleaner 500 Ml, Hand Towels, Detergent powders, Hand Wash liquids, Disinfectants, Vim cleaning bars, Pest controls, Dusters, Air Freshener refills, Mosquito repellents, Rat glue gels, Insecticides, Distilled water, Napthalene balls, Biodegradable bags, Photocopier and printing papers, laminates, tapes, paints, rollers, and related items. The scope spans 45 distinct items with unspecified quantitative details in the BOQ. The buyer reserves a quantity adjustment up to 25% and extended delivery periods, highlighting flexibility in procurement scale and delivery planning. This tender targets reliable suppliers for government-grade consumables under local procurement rules. Unique terms include option-based quantity variation and staged delivery linked to original/extended timelines.

Key differentiators include a broad catalog of standard cleaning and office supplies and a formal option clause enabling scalable orders during contract execution, ensuring continuity of supply to coastal operations. The procurement aims to consolidate multiple FMCG and maintenance products under a single contract for efficient Coast Guard logistics.

Technical Specifications & Requirements

  • Product categories span cleaning chemicals, hygiene products, consumables, paper goods, stationery, small equipment, and packaging materials.
  • No explicit technical specs or performance metrics are published in the BOQ; however, items imply conformity to basic safety/compatibility norms for government use.
  • 45-item BoQ indicates substantial procurement volume; delivery timelines are linked to the option clause and original delivery schedule per ATC conditions. The presence of a comprehensive item list suggests a unified supplier capable of bulk, timely supply, and consistent quality. Local procurement compliance, GST registration, and tender documentation will be required.
  • PLAUSIBLE standards/quality expectations: ISI/AAA/TRTL brand considerations may apply as implied by item categories; vendors should be prepared to meet generic govt. supply standards and quality checks as per buyer ATC.
  • Experience in government FMCG/commercial supply contracts is advantageous; confirm production capacity to meet fluctuating quantities within 30–60 day windows per order cycle.

Terms, Conditions & Eligibility

  • EMD: Not specified in provided data; bidders should verify during bid submission.
  • Quantity variation: Up to 25% increase/decrease of bid quantity during contract and currency of contract.
  • Delivery: Delivery period linked to last date of original delivery order; additional time formula: (additional quantity / original quantity) × original delivery period, minimum 30 days.
  • Payment terms: Not specified in data; bidders must consult ATC for payment schedule.
  • Documents: Standard govt tender submissions including GST, PAN, experience certificates, financial statements, OEM authorizations, technical compliance documents.
  • Warranty/penalties: Not explicit; ATC may define LD/penalty regime post-award.
  • BOQ: 45 items; item-level quantities not disclosed in data; prepare to align with 25% option clause and delivery schedule.
  • Compliance: Bidder must comply with Buyer Added Terms and ATC uploaded file; ensure alignment with extension provisions and contract quantities.

Key Specifications

  • Product/service: Broad range of cleaning and consumables (45 items)

  • Quantities: Not disclosed in BOQ; governed by option clause (up to 25% variation)

  • Estimated value: Not specified

  • Delivery: Based on last delivery order date with extension formula; minimum 30 days for additional time

  • Standards/Certification: Possible ISI/AAA/TRTL references implied; ensure general govt. supply quality

  • Warranty/Support: Not specified; rely on ATC terms

  • Testing/Quality: Government procurement standards implied; confirm acceptance criteria in ATC

Terms & Conditions

  • Quantity adjustment up to 25% during contract and currency

  • Delivery period tied to original/extended delivery order dates with formula

  • ATC terms govern payment, EMD, and submission requirements

Important Clauses

Payment Terms

Details to be defined in ATC; bidders should prepare for milestone-based or post-delivery payment terms per government norms

Delivery Schedule

Delivery timeline linked to last date of original delivery order; extended time calculation as (additional quantity/original quantity) × original delivery period, minimum 30 days

Penalties/Liquidated Damages

LD/penalties, if any, to be specified in ATC; bidders should anticipate standard govt. LD terms and performance bonds

Bidder Eligibility

  • GST registration and PAN in good standing

  • Experience in supplying FMCG/office consumables to government bodies

  • Ability to fulfill 45-item catalog with scalable quantities under 25% variation

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Bill of Quantities (BOQ) 45 Items

Item # Title Description Quantity Unit Consignee Delivery (Days)
1 Glass Cleaner 500 Ml Glass Cleaner 500 Ml 10 nos [email protected] 30
2 Hand Towel Hand Towel 10 nos [email protected] 30
3 Steel Cleaning Liquid Steel Cleaning Liquid 5 ltrs [email protected] 30
4 Room Freshner Room Freshner 50 nos [email protected] 30
5 Dustbin With Cover combined NOS Dustbin With Cover combined NOS 10 nos [email protected] 30
6 Detergent powder in 1 kg Pack Detergent powder in 1 kg Pack 60 kgs [email protected] 30
7 Hand Wash Liquid Hand Wash Liquid 90 ltrs [email protected] 30
8 Disinfectant Fluid White Black phenoil Disinfectant Fluid White Black phenoil 50 ltrs [email protected] 30
9 Cleaning bar for utensils Vim 500 g Pack Cleaning bar for utensils Vim 500 g Pack 10 nos [email protected] 30
10 Pest Seal Pest Seal 40 nos [email protected] 30
11 Fiber Duster Brush Fiber Duster Brush 5 nos [email protected] 30
12 Refill for Airfreshner 250 Ml Pack Refill for Airfreshner 250 Ml Pack 20 nos [email protected] 30
13 Mosquito repellent Gel odomos Mosquito repellent Gel odomos 20 nos [email protected] 30
14 Mosquito repelllent Machine With Liquid Mosquito repelllent Machine With Liquid 15 nos [email protected] 30
15 Rat Sticking Gel Rat Sticking Gel 30 nos [email protected] 30
16 Spray Hand Liquid Insecticide Spray Hand Liquid Insecticide 10 nos [email protected] 30
17 Distilled water Distilled water 30 ltrs [email protected] 30
18 Napthalene Balls Napthalene Balls 20 kgs [email protected] 30
19 Plastic Mug Plastic Mug 25 nos [email protected] 30
20 Bag Biodegradable for Garbage Bag Biodegradable for Garbage 350 nos [email protected] 30
21 Photocopier Paper 210 MM X3 25 MM Photocopier Paper 210 MM X3 25 MM 20 ream [email protected] 30
22 Toilet Paper Toilet Paper 50 roll [email protected] 30
23 Brown Sheet Laminated Brown Sheet Laminated 100 nos [email protected] 30
24 Paint Roller 4 inch Paint Roller 4 inch 20 nos [email protected] 30
25 Paint Roller 7 inch Paint Roller 7 inch 15 nos [email protected] 30
26 Paint Roller 12 inch Paint Roller 12 inch 2 nos [email protected] 30
27 Distemper White ISIMark Distemper White ISIMark 10 kgs [email protected] 30
28 Paint Roller 4 inch Paint Roller 4 inch 50 nos [email protected] 30
29 Paint Roller 2 inch Paint Roller 2 inch 35 nos [email protected] 30
30 Photocopier Paper 210 MM X 297 MM Photocopier Paper 210 MM X 297 MM 60 ream [email protected] 30
31 DVD DVD 10 nos [email protected] 30
32 Envelope Cloth Coated 12 inch X 16 inch Envelope Cloth Coated 12 inch X 16 inch 100 nos [email protected] 30
33 Envelope Cloth Coated 10 inch X 14 Envelope Cloth Coated 10 inch X 14 150 nos [email protected] 30
34 Envelope Cloth Coated 9 inch X 12 inch Envelope (Cloth Coated 9 inch X 12 inch 200 nos [email protected] 30
35 Tape Transparent 2 inch Tape Transparent 2 inch 10 nos [email protected] 30
36 Wonder Tape 2 Wonder Tape 2 5 nos [email protected] 30
37 Candle Wax Dia 19 Mm Candle Wax Dia 19 Mm 3 kgs [email protected] 30
38 Anti Rust Spray Anti Rust Spray 15 nos [email protected] 30
39 Tape Transparent 1 inch Tape Transparent 1 inch 30 nos [email protected] 30
40 Tape Insulation 25 MM Steel Grip Tape Insulation 25 MM Steel Grip 15 nos [email protected] 30
41 Paper Napkin Paper Napkin 75 pkts [email protected] 30
42 Photocopier Paper A3 Photocopier Paper A3 2 ream [email protected] 30
43 Aqua bond Putty Aqua bond Putty 1 kgs [email protected] 30
44 Wet Surface Putty Wet Surface Putty 1 kgs [email protected] 30
45 M Seal M Seal 10 kgs [email protected] 30

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Required Documents

1

GST registration certificate

2

PAN card

3

Experience certificates for similar FMCG/maintenance supply contracts

4

Financial statements (last 1-3 years)

5

EMD/Security deposit documentation (as per ATC)

6

Technical bid documents demonstrating product range and compliance

7

OEM authorization certificates (where applicable)

8

Any specific ATC documents uploaded by Buyer

Frequently Asked Questions

Key insights about ANDAMAN & NICOBAR tender market

How to bid on cleaning consumables tender in South Andaman 2025

Bidders must submit GST, PAN, and experience certificates, plus financial statements and OEM authorizations. Ensure 45-item catalog alignment with the BOQ, provide EMD as per ATC, and comply with the option clause for quantity variation up to 25%.

What documents are required for Indian Coast Guard procurement in Andaman

Submit GST registration, PAN card, company profile, experience certificates for similar contracts, financial statements, EMD documents, technical compliance certificates, OEM authorizations, and ATC-specific bid documents; ensure all copies are valid and readable.

What are the delivery-time requirements under Coast Guard ATC

Delivery starts from the last date of original delivery order; if quantities increase, extended time is calculated as (additional quantity/original quantity) × original delivery period, with a mandatory minimum of 30 days.

What standards or certifications are required for cleaning supplies tender

While explicit standards are not listed, bidders should be prepared to demonstrate ISI/AAA/TRTL-related quality alignment and generic govt. supply quality checks, plus OEM certifications for key items like Vim bars and disinfectants.

What is the EMD amount for this procurement in Andaman

The EMD amount is not specified here; bidders should verify in the ATC and tender documents to determine exact deposit requirements and acceptable modes of payment.

How to verify eligibility for government FMCG supply contracts

Confirm prior government procurement experience, maintain valid GST and tax registrations, provide financial stability proofs, and present OEM authorizations for brand-specific items referenced in the catalog.

When is the procurement opportunity for cleaning supplies in Andaman

The notice indicates open tender for cleaning and consumables; specific dates are published in the ATC and approved addenda; bidders should monitor the procurement portal for updates and bid submission deadlines.

What items are included in the 45-item BOQ for this Coast Guard tender

The BOQ comprises 45 items including glass cleaners, disinfectants, detergents, tissues, papers, tapes, paints, and related office and maintenance supplies; quantities are undefined and subject to 25% variation per contract terms.