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Indian Coast Guard Cleaning & Maintenance Supplies Tender Amreli Gujarat 2026 – ISI/ISO Standards & Delivery Terms

Bid Publish Date

02-Sep-2026, 6:05 pm

Bid End Date

14-Sep-2026, 10:00 am

Progress

Issue02-Sep-2026, 6:05 pm
AwardPending

Tender Overview

The Indian Coast Guard, Department of Defence, invites bids for a wide range of cleaning and maintenance supplies in Amreli, Gujarat. The scope encompasses 31 distinct items, including cleaning liquids, mops, rags, brushes, abrasives, paper products, phase-specific hardware, lighting components, batteries, coatings, packaging materials, and janitorial fixtures. The procurement is for supply-only goods with delivery to ICGS Pipavav, c/o ICGS Pipavav, Bherai Village, Survey No. 603, Dist-Amreli, Pipavav 365 560. The order may vary by ±25% per the option clause, with a flexible delivery timeline linked to the original delivery period. No explicit estimated value or EMD is listed in the available data, but the document stresses vendor qualification and past experience compliance. The scope highlights the need for compliant, GOODS-only procurement from established suppliers and adherence to delivery and documentation requirements. The address and delivery terms shape the logistics for successful bidders, while the clause on GST implies tax handling at actuals or applicable rates.

Technical Specifications & Requirements

  • 31 itemized supply categories spanning cleaning liquids, spin mop sets, wipers, cotton rags, brushes, abrasive pads, cotton waste, various lamp components, batteries, corrosion inhibitors, varnishes, biodegradable films, Jerry cans, Cans (10–20 L), copier paper formats (A4, 210x297 mm), brown laminated sheets, paint rollers, distempers, clip fasteners, fenders, automatic air fresheners, and related hardware.
  • No explicit product specifications provided in the data; emphasis on GOODS-only supply and standard procurement processes.
  • Delivery address: ICGS C-419, Pipavav, Amreli district; option clause governs quantity changes up to ±25% with potential extension, subject to minimum 30 days.
  • Mandatory supplier compliance elements include prior project experience and documentation as per procurement norms; scope specifies “Only supply of Goods.”

Terms & Eligibility

  • Option Clause: Purchaser may increase/decrease quantity by up to 25% at contract rates; extended delivery time calculated by (Increase/Original) × Original delivery period, minimum 30 days.
  • Delivery/Installation: To be conducted at the stated Pipavav address; delivery timeline tied to original delivery order dates.
  • GST: Bidder to determine applicable GST; reimbursement as actuals or as per rates, capped to quoted GST percentage.
  • Documentation: PAN, GSTIN, cancelled cheque, EFT mandate; vendor code creation prerequisites; certificates required for bid submission. Past experience proofs acceptable via multiple formats.
  • Scope: Supply of goods only; bidders must upload required certificates or risk rejection.

Key Specifications

  • Product/service names: broad range of cleaning and maintenance supplies as listed in BOQ

  • Quantities: 31 item categories; exact quantities not disclosed in available data

  • EMD/Estimated value: Not specified in provided data

  • Experience: Past project experience documents accepted as proof

  • Quality/standards: Not explicitly specified in data; bidders must meet tender documentation requirements

  • Delivery: Address—ICGS Pipavav, Amreli district; option clause governs quantity change

  • Warranty/Support: Not specified in data

Terms & Conditions

  • Option Clause allows ±25% quantity variation at contracted rates

  • Delivery to ICGS Pipavav, Amreli with minimum 30-day extension rules

  • GST handling on actuals or applicable rates; bidder bears GST calculation

  • Documentation: PAN, GSTIN, cancelled cheque, EFT mandate, experience proofs

  • Scope restricted to supply of goods only; certificates required for bid acceptance

Important Clauses

Payment Terms

GST handling with actual reimbursement or applicable rate; bidder to quote GST%; no advance payment details provided

Delivery Schedule

Delivery to ICGS Pipavav; delivery period governed by original order date with option-based extensions

Penalties/Liquidated Damages

Not explicitly specified in the data; standard LD provisions likely apply per tender norms

Bidder Eligibility

  • Demonstrated past experience with similar goods supply contracts

  • Financial stability (no liquidation or bankruptcy; upload undertaking)

  • GST registration and PAN validity; EFT capability for payments

Tender Data

Bid Details

Quantity

579

Category

Steel Cleaning Liquid

Bid Type

Two Packet Bid

Bid Validity

180 (Days)

Bid Type

Service

Evaluation

Total value wise evaluation

Inspection Required

No

RA Qualification Rule

50% Lowest Priced Technically Qualified Bidders

Tech Clarification Time

2 Days

Preference & Exemptions

EMD Required

No

MII Purchase Preference

No

MSE Purchase Preference

Yes

MSE Preference Band

L1+15%

MSE Exemption/Relaxation

Yes

Startup Exemption/Relaxation

No

Bid Splitting Applied

No

Requirements

Arbitration Clause

No

Mediation Clause

No

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

Yes

Item Category

Steel Cleaning Liquid , Spin Mop Set , Wiper Long Handle , Cotton Rags , Cleaning Bar for Utensils 500 Gms , Brush with Long Handle , Scrubber with Handle , Abrasive Cleaning Pad Scrabber Pad , Cotton Waste , Torch Cell 1 5 v Medium Size , Tube Fluorescent LED CFL , Lamp CFL LED , Battery AA 1 5 v , Corrosion Inhibitor , Varnish Touch Wood , Biodegradable Polythene Film Length 112 Width 18 Thk 0007 , Jerry Cans 20 Ltrs , Cans Plastic 10 Ltrs , Photo Copier Paper 210 mm x 325 mm F S , Toilet Paper , Photo Copier Paper 210 mm x 297 mm A4 , Brown Sheet Laminated , Paint Roller 4 , Paint Roller 7 , Distemper White , Clip Jubilee 3 , Paint Roller 9 , Super Mop with Handle VIP Type , Fender Coir Turk Head , Automatic Air Freshener , Paint Roller Refill 4

Delivery Details

Max Delivery Days

30

Delivery Locations

1

Delivery Cities

Amreli

Delivery Locations

ConsigneeAddressCityStatePincodeQuantityDelivery DaysAdditional Requirement
-AmreliAmreli--230-

Authority Records

MINISTRY OF DEFENCEDEFENCE DEPARTMENT

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Documents 4

GeM-Bidding-9839157.pdf

Main Document

BOQ Document

BOQ

BOQ Document

BOQ

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

Authority & Contact

Organization

Indian Coast Guard

Office Name

Not disclosed yet

Grievance Contact

[email protected]

Bill of Quantities (BOQ) 31 Items Sign in for GEM prices

#1

Steel Cleaning Liquid

Steel Cleaning Liquid

2 ltrs Delivery: 30 days
#2

Spin Mop Set

Spin Mop Set

3 nos Delivery: 30 days
#3

Wiper Long Handle

Wiper Long Handle

3 nos Delivery: 30 days
#4

Cotton Rags

Cotton Rags

50 kgs Delivery: 30 days
#5

Cleaning Bar for Utensils 500 Gms

Cleaning Bar for Utensils 500 Gms

5 nos Delivery: 30 days
#6

Brush with Long Handle

Brush with Long Handle

20 nos Delivery: 30 days
#7

Scrubber with Handle

Scrubber with Handle

20 nos Delivery: 30 days
#8

Abrasive Cleaning Pad Scrabber Pad

Abrasive Cleaning Pad Scrabber Pad

30 nos Delivery: 30 days
#9

Cotton Waste

Cotton Waste

50 kgs Delivery: 30 days
#10

Torch Cell 1 5 v Medium Size

Torch Cell 1 5 v Medium Size

10 nos Delivery: 30 days
#11

Tube Fluorescent LED CFL

Tube Fluorescent LED CFL

100 nos Delivery: 30 days
#12

Lamp CFL LED

Lamp CFL LED

50 nos Delivery: 30 days
#13

Battery AA 1 5 v

Battery AA 1 5 v

30 nos Delivery: 30 days
#14

Corrosion Inhibitor

Corrosion Inhibitor

5 ltrs Delivery: 30 days
#15

Varnish Touch Wood

Varnish Touch Wood

1 ltr Delivery: 30 days
#16

Biodegradable Polythene Film Length 112 Width 18 Thk 0007

Biodegradable Polythene Film Length 112 Width 18 Thk 0007

10 mtrs Delivery: 30 days
#17

Jerry Cans 20 Ltrs

Jerry Cans 20 Ltrs

6 nos Delivery: 30 days
#18

Cans Plastic 10 Ltrs

Cans Plastic 10 Ltrs

4 nos Delivery: 30 days
#19

Photo Copier Paper 210 mm x 325 mm F S

Photo Copier Paper 210 mm x 325 mm F S

15 reams Delivery: 30 days
#20

Toilet Paper

Toilet Paper

20 pkts Delivery: 30 days
#21

Photo Copier Paper 210 mm x 297 mm A4

Photo Copier Paper 210 mm x 297 mm A4

45 reams Delivery: 30 days
#22

Brown Sheet Laminated

Brown Sheet Laminated

50 nos Delivery: 30 days
#23

Paint Roller 4

Paint Roller 4

6 nos Delivery: 30 days
#24

Paint Roller 7

Paint Roller 7

6 nos Delivery: 30 days
#25

Distemper White

Distemper White

5 kgs Delivery: 30 days
#26

Clip Jubilee 3

Clip Jubilee 3

5 nos Delivery: 30 days
#27

Paint Roller 9

Paint Roller 9

6 nos Delivery: 30 days
#28

Super Mop with Handle VIP Type

Super Mop with Handle VIP Type

10 nos Delivery: 30 days
#29

Fender Coir Turk Head

Fender Coir Turk Head

4 nos Delivery: 30 days
#30

Automatic Air Freshener

Automatic Air Freshener

3 nos Delivery: 30 days
#31

Paint Roller Refill 4

Paint Roller Refill 4

5 nos Delivery: 30 days

Categories 17

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Required Documents

1

GST registration certificate

2

Permanent Account Number (PAN) card

3

Cancelled cheque

4

Electronic Funds Transfer (EFT) mandate certified by bank

5

Past experience proofs (contracts, invoices, client certificates or equivalent)

6

Technical bid documents and OEM authorizations (if applicable)

7

Certificate of GSTIN and proof of business registration

8

Any certificates requested in the Bid Document, ATC/Corrigendum

Frequently Asked Questions

Key insights about GUJARAT tender market

How to bid for cleaning supplies tender in Amreli Gujarat 2026?

Bidders must submit PAN, GSTIN, cancelled cheque, EFT mandate, and experience proofs as part of the vendor code setup. The tender requires supply-only goods with past project experience; ensure GST is calculated at actuals or quoted rate. Include OEM authorizations if applicable and deliver to ICGS Pipavav, Amreli.

What documents are required for Indian Coast Guard procurement in Gujarat?

Required documents include PAN, GSTIN, cancelled cheque, EFT mandate, past experience proof, and technical bid documents. Ensure certificates match the bid request and upload OEM authorizations if required. GST handling follows actuals or applicable rates per quotation.

What are the delivery terms for ICGS Pipavav supply contract 2026?

Delivery must occur at ICGS C-419, c/o ICGS Pipavav, Bherai Village, Pipavav 365560. The option clause allows +/-25% quantity variation; extended delivery time is (Increase/Original) × Original period, minimum 30 days, with extension possible up to original period.

How is GST handled in the Amreli cleaning supplies tender 2026?

GST is the bidder’s responsibility; reimbursement will be at actuals or applicable rates, whichever is lower, up to the quoted GST percentage. Ensure GSTIN validity and alignment with the vendor’s billing.

What is the scope of supply for the ICGS Pipavav procurement?

Scope is strictly GOODS-only: the bidder’s quote must include all cost components for supply of 31 item categories. No installation or commissioning may be implied unless specified; focus on delivery-ready items to the stated address.

Which past experience proofs are acceptable for this tender?

Acceptable proofs include contract copies with invoices, client execution certificates, or third-party release notes. Any single document showing successful execution of similar goods supply is suitable, with self-certification as needed.

What are the critical eligibility criteria for this Gujarat procurement?

Eligibility requires non-liquidation status, valid GSTIN and PAN, demonstrated past supply experience, and the ability to submit EFT documents. Bidder must comply with the “Scope of supply” for goods-only procurement and provide required certificates.

What is the meaning of the 25% option clause in this tender?

The buyer may increase or decrease the quantity by up to 25% at the contracted rates; delivery time adjusts based on the formula, with a minimum 30-day extension if extended. This clause applies to the original and extended delivery periods.