Indian Coast Guard Paints Tender Amreli Gujarat 2026 - Epoxy, Enamel, Fluorescent & Heat-Resistant Coatings

Bidders should submit GST certificate, PAN, cancelled cheque, EFT mandate, and past experience proofs (contracts or client certificates). The order allows up to 25% quantity variation and delivery at Pipavav, Gujarat. Ensure technical bid documents accompany the bid and verify GST rates for reimbursement.

Required documents include GST certificate, PAN card, cancelled cheque, EFT mandate, and vendor code prerequisites. Submit past experience proofs (contracts, invoices, client certificates) to demonstrate capability in supplying paints and primers according to item categories listed.

Delivery must be completed at ICG AB URJA PRABHA C/O ICGS PIPAVAV, Bherai Village, Survey No. 603, Rajula, Gujarat 365560. The clause allows extended time if quantities increase, calculated per the specified formula.

The tender includes 22 paint varieties such as Fluorescent Green, Epoxy Allum Primer, Dark Grey, Coal Tar Epoxy Black, Black Heat Resistance, Black Enamel, Azure Blue, Aluminium Heat Resistance, Epoxy Red Cider Primer, Red Signal, Red Oxide, Olive Green Primer, Nay Blue, Interthane 990 Light Grey, Green, Golden Yellow, Fluorescent Yellow/Red, Zinc Chromate 8010000113, White Enamel, Silver, RFU Priming Red Lead.

Acceptable proofs include contract copies with invoices and bidder self-certification, execution certificates from clients, or third-party release notes. This demonstrates supply or service against invoices and validates capability for the 22-item paint procurement.

No explicit standards are stated in the data. The bidder should provide relevant certifications (GST, PAN, OEM authorizations if applicable) and past experience documents. Any IS/ISO references should be included if applicable to paint products during final submission.

GST is to be checked by the bidder; reimbursement is per actuals or the applicable rate, whichever is lower, based on the quoted GST percentage. Ensure GSTIN is included in bid documents and aligns with supplier invoicing.

Exact submission deadlines are not provided in the data. Bidders should monitor the portal for bid opening times, ensure submission of all required documents, and prepare for GST and vendor code registration to participate in the goods-supply tender.