CLEANING LIQUID FOR UTENSILS,HAND TOWEL,STEEL CLEANING LIQUID,SPIN MOP SET,WIPER LONG HANDLE,COTTON
Indian Coast Guard
JAGATSINGHAPUR, ODISHA
Bid Publish Date
03-Nov-2025, 2:52 pm
Bid End Date
15-Nov-2025, 10:00 am
Value
₹2,00,000
Location
Progress
RAQuantity
4209
Category
Geru
Bid Type
Two Packet Bid
The Indian Coast Guard, under the Department of Defence, invites bids for the supply of a broad range of consumables and stationery items, including garbage bags, envelopes in multiple sizes, cleaning and painting supplies, napkins, noodles etc., with a total estimated value of ₹200,000. The scope covers Supply, Installation, Testing and Commissioning of Goods. Bidders must comply with option-based quantity adjustments up to 25%, and ensure post-sale service for imported items by an OEM with a registered Indian office. ISO 9001 certification is mandatory for bidders or the offered OEM, and documentation includes PAN, GSTIN, cancelled cheque, and EFT mandate. Bidders must be registered near the consignee address. This procurement emphasizes compliant, geo-registered vendors with in-country after-sales capability.
Product categories include: garbage bags, envelopes (various sizes), cleaning and painting supplies, napkins, microfiber cloth, M seal, jerry cans, hand wash liquid, sanitizer, glass cleaner, and related items
Scope: Supply, Installation, Testing and Commissioning (SITC) of listed goods
Quality standard: ISO 9001 certification mandatory
OEM/import condition: registered Indian office for after-sales service
Delivery/quantity variation: up to 25% at contract and during currency
Documentation: PAN, GSTIN, cancelled cheque, EFT mandate; vendor-code prerequisites
EMD amount not disclosed; bidders must confirm on portal
ISO 9001 mandatory for bidder or OEM
25% quantity variation rights during ordering and currency
Geographical registration near consignee address required
SITC scope for all listed items with compliance
Payment details not provided in data; confirm terms on portal; SITC scope implies full payment after delivery/completion per contract
Delivery period linked to last date of original delivery order; extended time calculated as ( Increased quantity ÷ Original quantity) × Original delivery period, minimum 30 days
Not specified in provided terms; verify in buyer’s ATC/BoQ during bid submission
Registered in geographical area of consignee address
OEM authorization for imported items and Indian service capability
ISO 9001 certification (bidder or OEM)
Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Coast Guard
JAGATSINGHAPUR, ODISHA
Indian Coast Guard
VISAKHAPATNAM, ANDHRA PRADESH
Indian Coast Guard
GANJAM, ODISHA
Indian Coast Guard
CHENNAI, TAMIL NADU
Indian Coast Guard
MUMBAI, MAHARASHTRA
Tender Results
Loading results...
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | Geru | Geru | 100 | kgs | girish@1385 | 20 |
| 2 | Garbage Bag | Garbage Bag | 800 | nos | girish@1385 | 20 |
| 3 | Fiber dust brush | Fiber dust brush | 5 | nos | girish@1385 | 20 |
| 4 | Feather broom | Feather broom | 30 | nos | girish@1385 | 20 |
| 5 | Envelope size 6x 12 | Envelope size 6x 12 | 400 | nos | girish@1385 | 20 |
| 6 | Envelope size 4x10 | Envelope size 4x10 | 500 | nos | girish@1385 | 20 |
| 7 | Envelope size 10x 14 | Envelope size 10x 14 | 300 | nos | girish@1385 | 20 |
| 8 | Envelope cloth coated 09 x12 | Envelope cloth coated 09 x12 | 500 | nos | girish@1385 | 20 |
| 9 | Envelope cloth coated 12 x16 | Envelope cloth coated 12 x16 | 300 | nos | girish@1385 | 20 |
| 10 | Envelope cloth coated 10 x14 | Envelope cloth coated 10 x14 | 400 | nos | girish@1385 | 20 |
| 11 | Paper Napkin | Paper Napkin | 75 | pkt | girish@1385 | 20 |
| 12 | Paint roller 9 inch | Paint roller 9 inch | 5 | nos | girish@1385 | 20 |
| 13 | Paint roller 7 inch | Paint roller 7 inch | 5 | nos | girish@1385 | 20 |
| 14 | Paint roller 6 inch | Paint roller 6 inch | 5 | nos | girish@1385 | 20 |
| 15 | Paint roller 4 inch | Paint roller 4 inch | 10 | nos | girish@1385 | 20 |
| 16 | Paint roller 12 | Paint roller 12 | 1 | nos | girish@1385 | 20 |
| 17 | Paint brush 4 | Paint brush 4 | 10 | nos | girish@1385 | 20 |
| 18 | Paint brush 2 | Paint brush 2 | 15 | nos | girish@1385 | 20 |
| 19 | Naphthalene balls | Naphthalene balls | 25 | kgs | girish@1385 | 20 |
| 20 | Mug plastics | Mug plastics | 25 | nos | girish@1385 | 20 |
| 21 | Mosquito repellent machine with liquid | Mosquito repellent machine with liquid | 20 | nos | girish@1385 | 20 |
| 22 | Mosquito repellent gel | Mosquito repellent gel | 250 | nos | girish@1385 | 20 |
| 23 | Microfiber cloth | Microfiber cloth | 30 | nos | girish@1385 | 20 |
| 24 | M seal | M seal | 5 | kgs | girish@1385 | 20 |
| 25 | Lime slaked 56 lbs | Lime slaked 56 lbs | 200 | kgs | girish@1385 | 20 |
| 26 | Jerry cans 20 ltrs | Jerry cans 20 ltrs | 8 | nos | girish@1385 | 20 |
| 27 | Hand wash liquid | Hand wash liquid | 90 | ltrs | girish@1385 | 20 |
| 28 | Hand towel | Hand towel | 25 | nos | girish@1385 | 20 |
| 29 | Hand sanitizer | Hand sanitizer | 30 | nos | girish@1385 | 20 |
| 30 | Glass Cleaner 500 ml | Glass Cleaner 500 ml | 40 | nos | girish@1385 | 20 |
PAN Card copy
GSTIN copy
Cancelled cheque copy
EFT Mandate certified by bank
ISO 9001 certification (bidder or OEM)
OEM authorization / Authorized Seller certificate (for imported items)
Evidence of Indian registered office for after-sales support (if imported)
Vendor Code creation documents as per Terms
Start
20-Nov-2025, 6:00 pm
End
21-Nov-2025, 6:00 pm
Duration: 24 hours
Reverse Auction Document
✅ RA concluded. Check financial results for final rankings.
| S.No | Seller | Item | Date | Status |
|---|---|---|---|---|
| 1 | AYVENA ENTERPRISES Under PMA | - | 14-11-2025 11:38:05 | Disqualified |
| 2 | BALAJI ENTERPRISES Under PMA | - | 14-11-2025 16:24:29 | Disqualified |
| 3 | ESS KAY HOME CARE Under PMA | - | 14-11-2025 12:39:27 | Disqualified |
| 4 | LAXMI SANGAM ENTERPRISES Under PMA | - | 12-11-2025 12:03:51 | Disqualified |
| 5 | M/S MAKMONI ENTERPRISES Under PMA | - | 07-11-2025 18:26:02 | Disqualified |
| 6 | SSR ENTERPRISES & SERVICES Under PMA | - | 15-11-2025 09:56:44 | Qualified |
| 7 | TRIPURA ENTERPRISES Under PMA | - | 13-11-2025 00:18:23 | Qualified |
| 8 | VIBRANT ENTERPRISES Under PMA | - | 12-11-2025 10:33:16 | Qualified |
| Rank | Seller | Price | Item |
|---|---|---|---|
| L1 | VIBRANT ENTERPRISES(MSE)( MSE Social Category:OBC ) Under PMA | ₹1,11,770 | Item Categories : Geru,Garbage Bag,Fiber dust brush,Feather broom,Envelope size 6x 12,Envelope size 4x10,Envelope siz |
| L2 | TRIPURA ENTERPRISES (MSE)( MSE Social Category:OBC ) Under PMA | ₹1,27,802 | Item Categories : Geru,Garbage Bag,Fiber dust brush,Feather broom,Envelope size 6x 12,Envelope size 4x10,Envelope siz |
| L3 | SSR ENTERPRISES & SERVICES (MSE)( MSE Social Category:OBC ) Under PMA | ₹1,64,535 | Item Categories : Geru,Garbage Bag,Fiber dust brush,Feather broom,Envelope size 6x 12,Envelope size 4x10,Envelope siz |
Key insights about ANDHRA PRADESH tender market
Bidders must submit PAN Card, GSTIN, Cancelled Cheque, and EFT Mandate. ISO 9001 certification is required for either the bidder or the OEM. If goods are imported, provide OEM authorization and proof of Indian after-sales service through an Indian registered office.
Prepare ISO 9001 certification documents for the bidder or OEM and ensure the scope covers SITC of listed items. Include applicable quality management system certificates, ensure supplier processes align with the standard, and provide a valid certificate from an accredited body.
The contract permits up to 25% quantity variation at the time of placement and during the currency of the contract. Delivery time adjustments are calculated as (increased quantity/original quantity) × original delivery period, with a minimum of 30 days.
Scope includes Supply, Installation, Testing and Commissioning of the listed goods. Ensure all items meet the product categories enumerated (envelopes, cleaning supplies, mop items, napkins, and related categories) and complete SITC for successful bid.
Eligible bidders must be registered in the consignee’s geographical area, hold ISO 9001 certification (bidder or OEM), and provide OEM authorization for imported items with Indian service capability.
Submit PAN, GSTIN, cancelled cheque, and EFT mandate; ensure vendor-code creation per terms, and provide proof of geographic registration near consignee address.
Ensure compliance across diverse product categories (envelopes, brushes, cleaners, napkins, etc.). Provide SITC proposal with inclusive pricing, confirm OEM/brand compliance, and attach ISO 9001 certificate and supplier registrations in the consignor region.
The estimated procurement value is ₹200,000 for the listed 30-item scope. Vendors should build price bids reflecting SITC costs, with adherence to the 25% quantity variation clause and delivery terms.
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS