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Indian Coast Guard Grease, Paints & Office Supplies Tender Ernakulam Kerala 2026 ISO/IS Standards- 84357

Bid Publish Date

19-Jun-2026, 5:38 pm

Bid End Date

29-Jun-2026, 6:00 pm

Value

₹84,357

Progress

Issue19-Jun-2026, 5:38 pm
AwardPending
Explore all 4 tabs to view complete tender details

Quantity

1329

Category

Grease EP2

Bid Type

Two Packet Bid

Key Highlights

  • Brand/OEM requirements: Not specified in available extract; verify in ATC
  • Technical certifications: No explicit standards stated; confirm IS/IS0 or other standards in ATC
  • Special clauses: Quantity variation up to 25% and extended delivery time rules
  • Eligibility criteria: Supply-only capability for 40-item mixed goods, location in Kerala
  • Warranty/AMC: Not specified in the visible data; check ATC
  • Penalties/LD: Not detailed here; refer to ATC for penalties if any
  • Delivery: Flexible delivery window tied to last delivery order date; minimum 30 days extension rule
  • Delivery location: ERNAKULAM, KERALA 682001

Categories 19

Tender Overview

The procurement is issued by the Indian Coast Guard, a department under the Department Of Defence, for a broad range of consumables and maintenance items located in ERNAKULAM, KERALA. The estimated value is ₹84,357.00 with 40 BOQ items spanning household, office, and basic maintenance categories such as Grease EP2, Torch cell medium 1.5 V, fluorescent tubes, batteries (AA 1.5V), corrosion inhibitors, varnish, packaging materials, and assorted consumables. The scope is strictly supply of goods (no services) and involves a flexible quantity clause up to ±25% and potential extension at contracted rates. Unique aspects include a multi-category mix of items and a vendor must align with the buyer’s option clause on quantity and delivery timing, with delivery start tied to the last delivery order date.

Technical Specifications & Requirements

  • Total Items: 40 items listed in the BOQ; item descriptions are not fully specified in the tender.
  • Category Coverage: Grease, torch cells, lighting, batteries, corrosion inhibitors, varnish, packaging films, jerry cans, plastic bottles, cloth envelopes, tapes, papers, wipes, waxes, putties, safety gear, and various office supplies.
  • Est. Value: ₹84,357.00; EMD: not disclosed in the provided data.
  • Delivery Scope: Pure supply of goods; no installation or service components noted.
  • Standards/Compliance: No explicit technical standards listed in the tender text; bidders should verify with the ATC/ERRATA attachment.
  • ATC/BOQ Notes: An ATC document is uploaded but not included here; refer to the tender portal for detailed item-by-item specs and brand requirements if any.

Terms, Conditions & Eligibility

  • Option Clause: Purchaser may increase or decrease quantity by up to 25% of bid quantity at contract placement or during currency at contracted rates.
  • Delivery Period: Calculated as a function of increased quantity and original delivery period with a minimum of 30 days; exact dates not specified in the extract.
  • Scope of Supply: Bid price must include all cost components; objective is Only supply of Goods.
  • Documents/ATC: Bidders must review the uploaded ATC; ensure compliance with generic buyer terms and the option clause.
  • Important Note: No explicit EMD amount or payment terms provided in the visible data; bidders should confirm during bid submission.

Key Specifications

    • Total Items: 40 (BOQ) with varied categories
    • Scope: Only supply of Goods (no installation or service)
    • Estimated Value: ₹84,357.00
    • Delivery Clause: Quantity can be adjusted by up to 25%; extended delivery time formula applies
    • Delivery Start: From the last date of original delivery order

Terms & Conditions

  • Key Term 1: Quantity variation up to 25% of bid quantity at contract time

  • Key Term 2: Extended delivery period possible with rule-based calculation

  • Key Term 3: Scope strictly indicates Only supply of Goods; delivery terms require ATC confirmation

Important Clauses

Payment Terms

Not specified in the extract; verify in ATC and tender documents

Delivery Schedule

Delivery period linked to last delivery order date; minimum extension rules apply (30 days minimum)

Penalties/Liquidated Damages

Details not provided here; consult ATC for LD provisions and penalties

Bidder Eligibility

  • Must have capability to supply 40-item mixed goods in single or multiple consignments

  • Must operate from or ship to ERNAKULAM, Kerala (682001) or nearby

  • Should meet OEM/authentication requirements if branded items are included

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

Yes

Item Category

Grease EP2 , Torch cell medium 1 5 V Medium Size , Tube florescent led cfl , Battery AA 1 5V , Corrosion inhibiter , Varnish touch wood , Biodegradable polythene film length 112 Inch width 18 Inch thk 0.0007Inch , Jerry can 20 Ltr , Can plastic 10 Ltr , Bag gunny , Door mat , Grease LG 280 , Aqua bond , Quick dry steel putty , Wet surface putty , Pencil cell 1 5V , M seal , Safety cloves cloth , Photocopier paper A3 , Candle wax , Paper napkin , Tape transparent 2Inch , Tape transparent 1Inch , Envelope cloth coated 12Inchx16Inch , Envelope cloth coated 10Inchx14Inch , Envelop cloth coated 9Inchx12Inch , Envelop size 10Inchx14Inch , Teflon tape , Tape insulation 25mm steel grip , Wonder tape 2Inch , Envelope size 6Inchx12Inch , Envelope size 4Inchx10Inch , Photocopier paper 210X325mm , Toilet paper , Brown sheet laminated , Paint roller 4Inch , Paint roller 7Inch , Distember white , Paint roller 9Inch , Paint roller 6Inch

Authority Records

MINISTRY OF DEFENCEDEFENCE DEPARTMENT

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Documents 5

GeM-Bidding-9493643.pdf

Main Document

BOQ Document

BOQ

BOQ Document

BOQ

Buyer uploaded ATC document

ATC

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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Bill of Quantities (BOQ) 40 Items Sign in for GEM prices

#1

Grease EP2

Grease EP2

2 kgs Delivery: 15 days
#2

Torch cell medium 1 5 V Medium Size

Torch cell medium 1 5 V Medium Size

10 nos Delivery: 15 days
#3

Tube florescent led cfl

Tube florescent led cfl

100 nos Delivery: 15 days
#4

Battery AA 1 5V

Battery AA 1 5V

20 nos Delivery: 15 days
#5

Corrosion inhibiter

Corrosion inhibiter

5 ltrs Delivery: 15 days
#6

Varnish touch wood

Varnish touch wood

1 ltrs Delivery: 15 days
#7

Biodegradable polythene film length 112 Inch width 18 Inch thk 0.0007Inch

Biodegradable polythene film length 112 Inch width 18 Inch thk 0.0007Inch

10 mtrs Delivery: 15 days
#8

Jerry can 20 Ltr

Jerry can 20 Ltr

6 nos Delivery: 15 days
#9

Can plastic 10 Ltr

Can plastic 10 Ltr

4 nos Delivery: 15 days
#10

Bag gunny

Bag gunny

12 nos Delivery: 15 days
#11

Door mat

Door mat

5 nos Delivery: 15 days
#12

Grease LG 280

Grease LG 280

15 kgs Delivery: 15 days
#13

Aqua bond

Aqua bond

1 kgs Delivery: 15 days
#14

Quick dry steel putty

Quick dry steel putty

1 kgs Delivery: 15 days
#15

Wet surface putty

Wet surface putty

1 kgs Delivery: 15 days
#16

Pencil cell 1 5V

Pencil cell 1 5V

20 nos Delivery: 15 days
#17

M seal

M seal

5 kgs Delivery: 15 days
#18

Safety cloves cloth

Safety cloves cloth

20 prs Delivery: 15 days
#19

Photocopier paper A3

Photocopier paper A3

2 ream Delivery: 15 days
#20

Candle wax

Candle wax

1 kgs Delivery: 15 days
#21

Paper napkin

Paper napkin

50 pkt Delivery: 15 days
#22

Tape transparent 2Inch

Tape transparent 2Inch

3 nos Delivery: 15 days
#23

Tape transparent 1Inch

Tape transparent 1Inch

6 nos Delivery: 15 days
#24

Envelope cloth coated 12Inchx16Inch

Envelope cloth coated 12Inchx16Inch

100 nos Delivery: 15 days
#25

Envelope cloth coated 10Inchx14Inch

Envelope cloth coated 10Inchx14Inch

150 nos Delivery: 15 days
#26

Envelop cloth coated 9Inchx12Inch

Envelop cloth coated 9Inchx12Inch

200 nos Delivery: 15 days
#27

Envelop size 10Inchx14Inch

Envelop size 10Inchx14Inch

100 nos Delivery: 15 days
#28

Teflon tape

Teflon tape

5 nos Delivery: 15 days
#29

Tape insulation 25mm steel grip

Tape insulation 25mm steel grip

5 pkt Delivery: 15 days
#30

Wonder tape 2Inch

Wonder tape 2Inch

5 nos Delivery: 15 days
#31

Envelope size 6Inchx12Inch

Envelope size 6Inchx12Inch

150 nos Delivery: 15 days
#32

Envelope size 4Inchx10Inch

Envelope size 4Inchx10Inch

200 nos Delivery: 15 days
#33

Photocopier paper 210X325mm

Photocopier paper 210X325mm

15 ream Delivery: 15 days
#34

Toilet paper

Toilet paper

20 pkts Delivery: 15 days
#35

Brown sheet laminated

Brown sheet laminated

50 nos Delivery: 15 days
#36

Paint roller 4Inch

Paint roller 4Inch

6 nos Delivery: 15 days
#37

Paint roller 7Inch

Paint roller 7Inch

6 nos Delivery: 15 days
#38

Distember white

Distember white

5 nos Delivery: 15 days
#39

Paint roller 9Inch

Paint roller 9Inch

6 nos Delivery: 15 days
#40

Paint roller 6Inch

Paint roller 6Inch

6 nos Delivery: 15 days

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Historical Data

Required Documents

1

GST registration certificate

2

Permanent Account Number (PAN) card

3

Experience certificates for similar goods supply

4

Financial statements or turnover proof

5

EMD/Security deposit documentation (as per ATC)

6

Technical bid documents and compliance certificates (ATC)

7

OEM authorizations (if bidding for branded items)

8

Product catalogue or specifications referenced in BOQ/ATC

Frequently Asked Questions

Key insights about KERALA tender market

How to bid for the Coast Guard goods tender in Ernakulam Kerala 2026?

Bidders must submit GST, PAN, experience certificates, financial statements, EMD documents, technical compliance, and OEM authorizations as per the ATC. Ensure supply capability for 40 mixed items with a bid value around ₹84,357 and review the option clause allowing ±25% quantity variation.

What documents are required for the Ernakulam goods supply tender in 2026?

Required documents include GST certificate, PAN, experience certificates for similar supplies, financial statements, EMD/Security deposit, technical bid documents, OEM authorizations, and item catalogues or specifications referenced in the BOQ/ATC.

What is the scope of supply for the Ernakulam tender in Kerala?

Scope is strictly Only supply of Goods for 40 listed items, spanning maintenance, office, and consumable categories; no installation or services are included unless specified in the ATC.

What are the quantity adjustment rules in this coast guard tender?

The purchaser may adjust quantity up to 25% at contract placement and during the currency of the contract, with the extended delivery period calculated by a defined formula, ensuring a minimum extension of 30 days.

When is delivery expected after the last delivery order date?

Delivery start is calculated from the last date of the original delivery order; extended periods may apply if the option clause is exercised, with a minimum 30-day extension rule.

Which standards or certifications are required for this Kerala procurement?

The tender text does not specify exact standards; bidders should refer to the uploaded ATC for required certifications and confirm IS/IS0 or brand-specific requirements for items like Grease EP2 and batteries.

What is the estimated value and item count for this bid in Ernakulam?

Estimated value is ₹84,357.00 with 40 items in the BOQ; the exact item descriptions are in the ATC and BOQ documents available on the tender portal.

How to verify OEM and brand requirements for the 40 items?

Check the ATC document uploaded with the tender; confirm whether branded items require OEM authorization and provide product catalogues to prove compliance with item-specific specifications.

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