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Indian Coast Guard Cleaning Supplies Tender Karaikal Puducherry 2026 IS 550 compliant and Local Vendors

Bid Publish Date

15-Sep-2026, 7:15 pm

Bid End Date

25-Sep-2026, 8:00 pm

Progress

Issue15-Sep-2026, 7:15 pm
AwardPending

Key Highlights

  • • Local vendor eligibility and mandatory vessel/site visit with stamped confirmation
  • • 20 listed items across cleaning, paper, solvents, brushes, and corrosion inhibitors
  • • Option clause permits up to 25% quantity expansion during and after award
  • • Delivery timeline linked to original order with minimum 30 days and proportional extension

Tender Overview

The Indian Coast Guard invites bids for a broad range of cleaning and housekeeping supplies destined for vessels/sites in Karaikal, Puducherry (609601). The procurement covers 20 items including cleaning liquid for utensils, cleaning bars for utensils 500 gms, white toilet cleaner, Harpic, 10 L plastic cans, candle wax, long-handle brushes, sweeping brushes, assorted paint brushes and rollers, Distemper white, disinfectant fluid, detergent powder, deodoriser refills, cotton waste/rags, corrosion inhibitor, photocopier paper A3 and A4 sizes. The order quantity is subject to a 25% uptick per the option clause, with delivery commencing from the last date of the original delivery order. Local vendors must supply from a registered base in the required location and provide valid GST, trade license, or equivalent proof. A vessel/site visit is mandatory with a signed confirmation; deviations must be clearly stated in the quotation. All costs must be included in the quoted price. The purchaser reserves the right to accept or reject bids in whole or part without explanation.

Technical Specifications & Requirements

  • Items: 20 listed consumables and maintenance supplies including CLEANING LIQUID FOR UTENSILS, CLEANING BAR FOR UTENSILS 500 GMS, CLEANER WHITE TOILET OR HARPIC, CANS PLASTIC 10 LTRS, CANDLE WAX, BRUSH WITH LONG HANDLE, BRUSH SWEEPING HAND, PAINT ROLLER 12 INCH, PAINT BRUSH 4 INCH, PAINT BRUSH 2 INCH, DISTEMPER WHITE, DISINFECTANT FLUID WHITE OR BLACK PHENOL, DETERGENT POWDER, DEODORISER REFILL FOR SHIP HEAD 8 CM X 3 CM, COTTON WASTE, COTTON RAGS, CORROSION INHIBITOR, PHOTOCOPIER PAPER A3, PHOTOCOPIER PAPER 210MM X 325 MM, PHOTOCOPIER PAPER 210MM X 297 MM A4.
  • Delivery terms: quantity may be increased by up to 25% during contract; delivery period adjusted per formula with minimum 30 days. Site verification and local presence required. All quotations must incorporate complete costs unless otherwise stated. Vessel/site visit confirmation must be attached.
  • Documentation & compliance: bidders must submit required technical documents, catalogues, certificates, and experience proofs; deviations from scope must be clearly indicated. The tender emphasizes measurement verification at site and no post-claim for unverified needs. The terms indicate emphasis on local office availability and strict acceptance/rejection rights by the purchaser.
  • Schedule & context: the tender contemplates a fixed-price supply contract with standard procurement risk controls; no explicit delivery schedule or warranty terms are provided in the data.

Terms, Conditions & Eligibility

  • EMD/ security deposits: not disclosed in the provided data; bidders should anticipate standard EMD requirements per GEM/Tender rules.
  • Eligibility & local presence: only local vendors with operational offices in required locations are eligible; must upload GST Certificate, Trade Licence, Shop & Establishment Certificate, Company Registration, or equivalent proof.
  • Site visit & documentation: vessel/site visit is mandatory; obtain a signed, stamped confirmation from the vessel representative and attach it to the quotation.
  • Submission expectations: include all required technical documents, product catalogues, certificates, and past experience; declare deviations clearly; price must cover all essential costs unless stated otherwise.
  • Right to accept/reject: purchaser reserves the right to accept or reject any quotation in whole or part without assigning reason. The terms impose strict compliance with mandatory requirements.

Key Specifications

  • 20 items including cleaning liquids, detergents, paper, and hardware

  • Quantity flexibility up to 25% as per option clause

  • Delivery schedule tied to original delivery date with extension rules

  • Local office presence and proof of address required

  • Site verification and measurement at site as applicable

Terms & Conditions

  • Mandatory vessel/site visit with stamped confirmation

  • Local vendor eligibility and proof of address required

  • 25% quantity option and delivery extension calculations

Important Clauses

Payment Terms

Not specified in data; standard GEM terms apply with payment on delivery or as per contract.

Delivery Schedule

Delivery period starts from last date of original delivery order; additional time proportionate to quantity increase, minimum 30 days.

Penalties/Liquidated Damages

Not specified in data; standard procurement penalties to be referenced in contract.

Bidder Eligibility

  • Local office/operational base in required location (Karaikal, Puducherry or nearby)

  • Valid GST, Trade License, Shop & Establishment if applicable

  • Capability to verify site requirements and perform measurement at site

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Authority & Contact

Organization

Indian Coast Guard

Office Name

Not disclosed yet

Grievance Contact

[email protected]

Tender Data

Bid Details

Quantity

733

Category

PHOTOCOPIER A3

Bid Type

Two Packet Bid

Bid Validity

30 (Days)

Bid Type

Service

Evaluation

Total value wise evaluation

Inspection Required

No

Tech Clarification Time

2 Days

Preference & Exemptions

EMD Required

No

MSE Purchase Preference

Yes

MSE Preference Band

L1+15%

Startup Exemption/Relaxation

No

Bid Splitting Applied

No

Requirements

Past Performance

30 %

Experience Required

3 Year (s)

Arbitration Clause

No

Mediation Clause

No

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

No

Item Category

CLEANING LIQUID FOR UTENSILS , CLEANING BAR FOR UTENSILS 500 GMS , CLEANER WHITE TOILET OR HARPIC , CANS PLASTIC 10 LTRS , CANDLE WAX , BRUSH WITH LONG HANDLE , BRUSH SWEEPING HAND , PAINT ROLLER 12 INCH , PAINT BRUSH 4 INCH , PAINT BRUSH 2 INCH , DISTEMPER WHITE , DISINFECTANT FLUID WHITE OR BLACK PHENOL , DETERGENT POWDER , DEODORISER REFILL FOR SHIP HEAD 8 CM X 3 CM , COTTON WASTE , COTTON RAGS , CORROSION INHIBITOR , PHOTOCOPIER A3 , PHOTOCOPIER PAPER 210MM X 325 MM F S , PHOTOCOPIER PAPER 210MM X 297 MM A4

Delivery Details

Max Delivery Days

15

Delivery Locations

1

Delivery Cities

Karaikal

Delivery Locations

ConsigneeAddressCityStatePincodeQuantityDelivery DaysAdditional Requirement
-KaraikalKaraikal--1015-

Authority Records

MINISTRY OF DEFENCEDEFENCE DEPARTMENT

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Documents 4

GeM-Bidding-9896805.pdf

Main Document

BOQ Document

BOQ

BOQ Document

BOQ

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

Bill of Quantities (BOQ) 20 Items Sign in for GEM prices

#1

CLEANING LIQUID FOR UTENSILS

CLEANING LIQUID FOR UTENSILS

10 ltr Delivery: 15 days
#2

CLEANING BAR FOR UTENSILS 500 GMS

CLEANING BAR FOR UTENSILS 500 GMS

15 nos Delivery: 15 days
#3

CLEANER WHITE TOILET OR HARPIC

CLEANER WHITE TOILET OR HARPIC

20 ltrs Delivery: 15 days
#4

CANS PLASTIC 10 LTRS

CANS PLASTIC 10 LTRS

6 nos Delivery: 15 days
#5

CANDLE WAX

CANDLE WAX

3 kgs Delivery: 15 days
#6

BRUSH WITH LONG HANDLE

BRUSH WITH LONG HANDLE

15 nos Delivery: 15 days
#7

BRUSH SWEEPING HAND

BRUSH SWEEPING HAND

15 nos Delivery: 15 days
#8

PAINT ROLLER 12 INCH

PAINT ROLLER 12 INCH

2 nos Delivery: 15 days
#9

PAINT BRUSH 4 INCH

PAINT BRUSH 4 INCH

50 nos Delivery: 15 days
#10

PAINT BRUSH 2 INCH

PAINT BRUSH 2 INCH

35 nos Delivery: 15 days
#11

DISTEMPER WHITE

DISTEMPER WHITE

10 kgs Delivery: 15 days
#12

DISINFECTANT FLUID WHITE OR BLACK PHENOL

DISINFECTANT FLUID WHITE OR BLACK PHENOL

50 lir Delivery: 15 days
#13

DETERGENT POWDER

DETERGENT POWDER

80 kgs Delivery: 15 days
#14

DEODORISER REFILL FOR SHIP HEAD 8 CM X 3 CM

DEODORISER REFILL FOR SHIP HEAD 8 CM X 3 CM

50 nos Delivery: 15 days
#15

COTTON WASTE

COTTON WASTE

150 kgs Delivery: 15 days
#16

COTTON RAGS

COTTON RAGS

100 kgs Delivery: 15 days
#17

CORROSION INHIBITOR

CORROSION INHIBITOR

20 ltrs Delivery: 15 days
#18

PHOTOCOPIER A3

PHOTOCOPIER A3

2 ream Delivery: 15 days
#19

PHOTOCOPIER PAPER 210MM X 325 MM F S

PHOTOCOPIER PAPER 210MM X 325 MM F S

20 ream Delivery: 15 days
#20

PHOTOCOPIER PAPER 210MM X 297 MM A4

PHOTOCOPIER PAPER 210MM X 297 MM A4

80 ream Delivery: 15 days
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Categories 10

Required Documents

1

GST Registration Certificate

2

Pan Card

3

Trade Licence / Shop & Establishment Certificate

4

Company Registration Certificate

5

Proof of local address or office

6

Vessel/site visit confirmation (signed & stamped)

7

Technical catalogues and product certificates

8

Past experience certificates

9

Any OEM authorizations (if applicable)

10

Financial statements or relevant financial credentials

11

EMD/Security deposit documents (as per GEM terms)

Frequently Asked Questions

Key insights about PUDUCHERRY tender market

How to bid for cleaning supplies tender in Karaikal Puducherry 2026?

Bidders must be local with a registered office, provide GST, trade licenses, and company docs, undergo vessel/site visit with a signed confirmation, and submit complete technical catalogs and certifications. Ensure all 20 listed items are priced and include all costs in the quoted price.

What documents are required for the cleaning supplies procurement in Puducherry?

Required documents include GST certificate, PAN, trade license or Shop & Establishment, company registration, proof of local address, vessel visit confirmation, technical catalogs, past experience certificates, OEM authorizations if applicable, and financial statements; EMD documents per GEM rules may be needed.

What are the 20 item categories in the Coast Guard cleaning BOQ?

The BOQ includes cleaning liquids for utensils, cleaning bars, white toilet cleaner, Harpic, 10 L plastic cans, candle wax, long-handled brushes, sweeping brushes, paint rollers and brushes, Distemper white, disinfectant fluids, detergent powder, deodoriser refills, cotton waste, cotton rags, corrosion inhibitor, and photocopier papers in A3 and A4 sizes.

What is the delivery extension policy for quantity increases?

Delivery can be increased up to 25% of the bid quantity; the extended delivery period is calculated as (increase/original quantity) × original delivery period, with a minimum of 30 days; extensions can extend within the contract's terms.

Are site visits mandatory for this cleaning supplies tender?

Yes. Bidder must visit the vessel/site to verify scope, dimensions, and site requirements. A signed and stamped site visit confirmation from the vessel representative must accompany the quotation; bids without this are liable for disqualification.

What standards or certifications are expected for cleaning products?

The tender data references standard compliance terms; while IS 550 or ISO certifications are common for equipment, bidders should confirm explicit standard requirements in the final contract and include applicable certification documents with the bid.

What is the pricing scope for the 20 items in this tender?

Quoted prices must include all costs required to complete the scope unless otherwise stated; the price should reflect itemized costs for each of the 20 categories, with any deviations clearly noted in the quotation and consistent with site verification findings.

Who qualifies as an eligible bidder for this Coast Guard tender?

Eligible bidders must demonstrate local base presence, provide valid GST and trade documents, and submit vessel/site visit confirmations. They should also present technical documents or certificates and past experience confirming capability to supply the listed items.

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