NS1,NS2,NS3,NS4,NS5,NS6,NS7,NS8,NS9,NS10,NS11,NS12,NS13,NS14,NS15,NS16,NS17,NS18,NS19,NS20
Indian Coast Guard
SOUTH ANDAMAN, ANDAMAN & NICOBAR
Bid Publish Date
28-Apr-2025, 12:52 pm
Bid End Date
19-May-2025, 1:00 pm
Location
Progress
Quantity
1874
A tender has been published for Indian Coast Guard NS1, NS2, NS3, NS4, NS5, NS6, NS7, NS8, NS9, NS10, NS11, NS12, NS13, NS14, NS15, NS16, NS17, NS18, NS19, NS20 in SOUTH ANDAMAN, ANDAMAN & NICOBAR. Quantity: 1874 by. Submission Deadline: 19-05-2025 13: 00: 00. Check eligibility and apply.
Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Coast Guard
SOUTH ANDAMAN, ANDAMAN & NICOBAR
Indian Coast Guard
Indian Coast Guard
Indian Coast Guard
SOUTH ANDAMAN, ANDAMAN & NICOBAR
Indian Coast Guard
SOUTH ANDAMAN, ANDAMAN & NICOBAR
Tender Results
Loading results...
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | NS1 | Cleaner white toilet | 50 | ltrs | dhq14-logo1 | 15 |
| 2 | NS2 | Anti Cockroach Gel | 20 | nos | dhq14-logo1 | 15 |
| 3 | NS3 | Poly Gunny Bag 50 kgs capacity | 250 | nos | dhq14-logo1 | 15 |
| 4 | NS4 | Poly gunny bag 30 kg Capacity | 250 | nos | dhq14-logo1 | 15 |
| 5 | NS5 | Cloth sponge 18 cm by 20 cm | 300 | nos | dhq14-logo1 | 15 |
| 6 | NS6 | Feather broom | 50 | nos | dhq14-logo1 | 15 |
| 7 | NS7 | Broom Country | 150 | nos | dhq14-logo1 | 15 |
| 8 | NS8 | Super Mop | 50 | nos | dhq14-logo1 | 15 |
| 9 | NS9 | Tape measuring steel 15 mtrs in Metallic case | 4 | nos | dhq14-logo1 | 15 |
| 10 | NS10 | Tape transparent Water proof self Adhesive cellulose film 38 mm wd | 40 | nos | dhq14-logo1 | 15 |
| 11 | NS11 | Wiper Long Handle | 20 | nos | dhq14-logo1 | 15 |
| 12 | NS12 | Cotton Waste | 20 | kgs | dhq14-logo1 | 15 |
| 13 | NS13 | Duster Cloth A | 100 | nos | dhq14-logo1 | 15 |
| 14 | NS14 | Spin Mop set | 20 | nos | dhq14-logo1 | 15 |
| 15 | NS15 | Lime Slacked | 400 | kgs | dhq14-logo1 | 15 |
| 16 | NS16 | Cleaning bar for utensils vim 500 gms pack | 30 | nos | dhq14-logo1 | 15 |
| 17 | NS17 | Blue laundry ISI Mark | 20 | kgs | dhq14-logo1 | 15 |
| 18 | NS18 | Brush sweeping hand soft broom | 40 | nos | dhq14-logo1 | 15 |
| 19 | NS19 | Super Mop Refils | 30 | nos | dhq14-logo1 | 15 |
| 20 | NS20 | Polish Metal Brass | 30 | nos | dhq14-logo1 | 15 |
| S.No | Seller | Item | Date | Status |
|---|---|---|---|---|
| 1 | 100KEYS TRADECOM PRIVATE LIMITED Under PMA | - | 19-05-2025 12:29:43 | Qualified |
| 2 | LAXMI SANGAM ENTERPRISES Under PMA | - | 18-05-2025 13:11:59 | Qualified |
| 3 | M/S PKS HONOR Under PMA | - | 17-05-2025 15:37:22 | Disqualified |
| 4 | MAA PRABHWATI ENTERPRISES Under PMA | - | 18-05-2025 20:59:03 | Disqualified |
| 5 | MB ENTERPRISES Under PMA | - | 19-05-2025 12:06:36 | Disqualified |
| 6 | ROYAL ENTERPRISE Under PMA | - | 17-05-2025 18:13:28 | Disqualified |
| 7 | S F MARINE OFFSHORE AND INDUSTRIAL SUPPLY COMPANY Under PMA | - | 19-05-2025 11:06:22 | Disqualified |
| 8 | SHOHRAT SALES AND SERVICES PRIVATE LIMITED Under PMA | - | 16-05-2025 23:48:15 | Qualified |
| Rank | Seller | Price | Item |
|---|---|---|---|
| L1 | LAXMI SANGAM ENTERPRISES(MSE)( MSE Social Category:General ) Under PMA | ₹1,40,250 | Item Categories : NS1,NS2,NS3,NS4,NS5,NS6,NS7,NS8,NS9,NS10,NS11,NS12,NS13,NS14,NS15,NS16,NS17,NS18,NS19,NS20 |
| L2 | SHOHRAT SALES AND SERVICES PRIVATE LIMITED (MSE)( MSE Social Category:SC ) Under PMA | ₹1,98,070 | Item Categories : NS1,NS2,NS3,NS4,NS5,NS6,NS7,NS8,NS9,NS10,NS11,NS12,NS13,NS14,NS15,NS16,NS17,NS18,NS19,NS20 |
| L3 | 100KEYS TRADECOM PRIVATE LIMITED (MSE)( MSE Social Category:OBC ) Under PMA | ₹2,20,950 | Item Categories : NS1,NS2,NS3,NS4,NS5,NS6,NS7,NS8,NS9,NS10,NS11,NS12,NS13,NS14,NS15,NS16,NS17,NS18,NS19,NS20 |
Key insights about ANDAMAN & NICOBAR tender market
The eligibility requirements include being a registered entity in compliance with relevant laws. Bidders must have valid licenses and proofs of business registration. Additionally, they must demonstrate technical capability and prior experience in supplying CNS items as stated in the tender. Documentation to validate these qualifications should be meticulously gathered and submitted as part of the bidding process.
Bidders are required to adhere to strict technical specifications set out in the bill of quantities (BoQ). This includes ensuring product quality meets national standards and all items conform to the outlined descriptions in the tender documentation. The Ministry of Defence holds the right to assess compliance rigorously during the evaluation phase.
Payment terms will be detailed within the tender documents. Typically, successful bidders will receive payments after successful delivery and acceptance of goods, often structured in installments based on milestone achievements. It's imperative for bidders to review these terms closely and account for them in their financial proposals.
Bidders must submit their proposals through the designated online portal as specified in the tender documentation. All documents must be uploaded in the accepted formats to avoid immediate disqualification. Ensuring that all materials are correctly formatted is essential for a successful submission.
Yes, the tender contains special provisions designed to benefit Micro, Small, and Medium Enterprises (MSEs) as well as startups. These entities may encounter relaxed eligibility criteria and additional support in the evaluation process, thereby increasing their chances of successful engagement. It is advisable for MSEs and startups to highlight their qualifications and readiness to comply with procurement rules in their bids.
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS