Indian Coast Guard Security Equipment Tender Lakshadweep Androth Island 2026 ISI/IRS Standards

Tender Overview

The Indian Coast Guard, under the Department of Defence, invites bids for security equipment procurement with delivery to The Commanding Officer, ICGS Androth, Edachery, Androth Island, UT of Lakshadweep. The procurement includes 20 BOQ items, though specific product details are not disclosed in the available data. A key differentiator is the option clause allowing up to 25% quantity variation at contract award and during the contract period, at contracted rates. Bidders must adhere to the delivery terms from the last date of the original delivery order. This tender emphasizes local registration requirements and GST handling responsibilities by bidders, with emphasis on MSME proof and Lakshadweep address validity. The inclusion of a firm’s financial health criterion and vendor-code prerequisites adds compliance depth to the bid process. Unique aspects include the address-specific delivery and the 25% option clause across both initial and extended periods.

Technical Specifications & Requirements

• No product specifications are provided in the extract; bidders should anticipate a broad security equipment category under Defence procurement.
• Key terms indicate delivery to ICGS Androth (Lakshadweep) and potential installation/commissioning tied to scope. Documentation demands include PAN, GSTIN, canceled cheque, and EFT mandate. Turnover evidence must reflect the last three financial years, validated by audited statements or CA certificate. The ATC requires the bidder to have a Lakshadweep registered office and sign-off on specification documents.
• The bid emphasizes GST handling, GST portal submission, and GST invoice uploads on GeM with GST payment proof.

Terms & Eligibility

• EMD details: Not explicitly stated; bidders must comply with GST and financial disclosure requirements.
• Delivery: Scheduled from the last date of the original delivery order; option quantities may extend delivery time with a minimum 30 days,
• Financials: Minimum average annual turnover over the last three years as per bid document; audited balance sheets or CA certificate required.
• Corporate: No liquidation or bankruptcy; proof must be uploaded. GST, PAN, canceled cheque, EFT mandate documents required for vendor-code creation.
• Local presence: Lakshadweep registered office proof and MSME certificates (or equivalent) to be attached.