Hand Wash Liquid,Glass Cleaner 500 Ml,Cleaning Liquid for Utensils,Hand Towel,Steel Cleaning Liquid
Indian Coast Guard
THANE, MAHARASHTRA
Progress
Quantity
1989
Category
SHEET RUBBER 200 CM X 100 CM X 5 MM
Bid Type
Two Packet Bid
The Indian Navy, Department of Military Affairs, seeks procurement across a broad catalog of consumer and maintenance items for installation at ERNAKULAM, KERALA. The listed items include deodoriser, disinfected fluid (black), mop and refill, metal polish, boiled linseed oil, non-flammable paint remover, cloth sponge, cloth stockinette, toilet soaps and liquids, white toilet paper, 1.5 V torch cells and pen torch cells, naval blue JSC N enamel, epoxy primer, exterior synthetic finishing brushes and spray white, ISC 537 red air-drying paint, 200 cm x 100 cm x 5 mm rubber sheet, synthetic black bunting, saffron bunting, and water bottle tumbler. No item quantities or total estimated value are disclosed. Delivery site is Kochi Fort, Kerala, with a 25% quantity variation option during contract and during currency, at contracted rates. The vendor must comply with government procurement norms and provide evidence of financial solvency and prior Govt/PSU supply in the specified product category. The BOQ lists 22 items but provides no unit or quantity details.
EMD/financial security: not specified in available data; bidders must verify tender terms
Delivery: 25% quantity variation; extended delivery time formula with minimum 30 days
Experience: 2 years Govt/PSU supply experience; verification via contracts/invoices
Not specified in provided data; bidders should anticipate Govt terms and contract-specific payment schedules
Delivery starts from last date of original delivery order; option quantity and extended period as per formula; minimum 30 days
Not detailed in data; standard GovtContract LD clauses may apply for late delivery
Must not be under liquidation or bankruptcy; provide undertaking
Must have 2 years of govt/PSU supply experience for similar products
Must provide contracts/invoices or client execution certificates as proof
Main Document
BOQ
BOQ
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Coast Guard
THANE, MAHARASHTRA
Indian Coast Guard
VISAKHAPATNAM, ANDHRA PRADESH
Indian Coast Guard
THIRUVANANTHAPURAM, KERALA
Indian Coast Guard
UTTARA KANNADA, KARNATAKA
Indian Coast Guard
LAKSHADWEEP, LAKSHADWEEP
Tender Results
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| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | DEODORISER | DEODORISER | 20 | nos | logisticsofficerdrona | 30 |
| 2 | DISINFECTED FLUID BLACK | DISINFECTED FLUID BLACK | 100 | ltr | logisticsofficerdrona | 30 |
| 3 | MOP | MOP | 10 | nos | logisticsofficerdrona | 30 |
| 4 | MOP REFILL | MOP REFILL | 15 | nos | logisticsofficerdrona | 30 |
| 5 | POLISH METAL | POLISH METAL | 60 | nos | logisticsofficerdrona | 30 |
| 6 | LINSEED OIL BOILED | LINSEED OIL BOILED | 10 | ltr | logisticsofficerdrona | 30 |
| 7 | PAINT REMOVER NON INFLAMMABLE | PAINT REMOVER NON INFLAMMABLE | 20 | ltr | logisticsofficerdrona | 30 |
| 8 | CLOTH SPONG | CLOTH SPONG | 25 | nos | logisticsofficerdrona | 30 |
| 9 | CLOTH STOCKNITTE | CLOTH STOCKNITTE | 50 | kgs | logisticsofficerdrona | 30 |
| 10 | SOAP LIQUID TOILET | SOAP LIQUID TOILET | 35 | ltr | logisticsofficerdrona | 30 |
| 11 | SOAP TOILET | SOAP TOILET | 144 | nos | logisticsofficerdrona | 30 |
| 12 | TOILET PAPER WHITE | TOILET PAPER WHITE | 50 | nos | logisticsofficerdrona | 30 |
| 13 | TORCH CELL DRY 1.5 V | TORCH CELL DRY 1.5 V | 100 | nos | logisticsofficerdrona | 30 |
| 14 | PEN TORCH CELL | PEN TORCH CELL | 20 | nos | logisticsofficerdrona | 30 |
| 15 | PAINT RFU ENAMEL EXTERIOR SYNTHETIC BRUSHING NAVY BLUE JSC N | PAINT RFU ENAMEL EXTERIOR SYNTHETIC BRUSHING NAVY BLUE JSC N | 10 | ltr | logisticsofficerdrona | 30 |
| 16 | EPOXY RED OXIDE PRIMER | EPOXY RED OXIDE PRIMER | 10 | ltr | logisticsofficerdrona | 30 |
| 17 | PAINT RFU FINISHING EXTERIOR SYNTHETIC BRUSHING SPRAY WHITE | PAINT RFU FINISHING EXTERIOR SYNTHETIC BRUSHING SPRAY WHITE | 10 | ltr | logisticsofficerdrona | 30 |
| 18 | PAINT RFU AIR DRYING SIGNAL RED ISC 537 | PAINT RFU AIR DRYING SIGNAL RED ISC 537 | 50 | ltr | logisticsofficerdrona | 30 |
| 19 | SHEET RUBBER 200 CM X 100 CM X 5 MM | SHEET RUBBER 200 CM X 100 CM X 5 MM | 250 | kgs | logisticsofficerdrona | 30 |
| 20 | BUNTING SYNTHETIC BLACK | BUNTING SYNTHETIC BLACK | 350 | mtr | logisticsofficerdrona | 30 |
| 21 | BUNTING SAFFORN 57 INCH | BUNTING SAFFORN 57 INCH | 350 | mtr | logisticsofficerdrona | 30 |
| 22 | BOTTLE WATER TUMBLER FOR WATER BOTTLE | BOTTLE WATER TUMBLER FOR WATER BOTTLE | 300 | nos | logisticsofficerdrona | 30 |
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GST Registration certificate
Permanent Account Number (PAN) card
Experience certificates demonstrating Govt/PSU supply in relevant product category (2 years requirement)
Contract copies and invoices or execution certificates as proof of past experience
Financial statements or proof of financial solvency
OD/EMD submission document or equivalent security as per tender terms
OEM authorizations or resellers’ agreements (if applicable)
Technical bid documents and compliance certificates for listed items
Key insights about KERALA tender market
Bidders should review the 22 listed items, confirm delivery to KOCHI-682001, provide proof of 2 years govt/PSU supply, submit OEM or reseller certificates, and furnish financial solvency documents. Prepare to meet standard procurement norms and sign the option clause for up to 25% quantity variation.
Required documents include GST registration, PAN, experience certificates showing govt/PSU supply, contract copies with invoices or execution letters, financial statements, EMD/security, OEM authorizations, and technical bid/compliance certificates for listed items.
Delivery terms allow a 25% quantity variation and require calculation of extended time using (increased quantity ÷ original quantity) × original period with a minimum of 30 days; delivery address is KOCHI-682001.
Bidders or their OEMs must have supplied same or similar category products to govt/PSU for 2 years prior to bid opening; provide contracts and invoices or client execution certificates as proof.
Catalog includes deodoriser, disinfected fluid (black), mop/refill, metal polish, boiled linseed oil, non-flammable paint remover, cloth sponge, stockinette, toilet soaps/liquids, toilet paper, torches/cells, naval blue enamel primer, epoxy red oxide primer, exterior brushes/spray, ISC 537 red paint, rubber sheet, bunting, and water bottle tumbler.
The data provided does not disclose a specific EMD amount; bidders should verify the tender documents or bidder terms for the exact EMD or security deposit requirement before submission.
Deliveries must be made to THE COMMANDING OFFICER INS DRONACHARYA FORT KOCHI-682001, with installation and commissioning if within scope, at the specified location.
Exact payment terms are not specified; bidders should anticipate standard Govt terms and negotiate per contract, including milestones, delivery acceptance, and potential advance or progress payments upon approved delivery.
Indian Coast Guard
📍 RAIGAD, MAHARASHTRA
Indian Coast Guard
📍 RAIGAD, MAHARASHTRA
Indian Coast Guard
Indian Coast Guard
📍 RAIGAD, MAHARASHTRA
Indian Coast Guard
📍 RATNAGIRI, MAHARASHTRA
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Main Document
BOQ
BOQ
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS