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Indian Coast Guard Consumables Naval Store Items Tender Amreli Gujarat 2026

Bid Publish Date

02-Oct-2026, 1:46 pm

Bid End Date

13-Oct-2026, 10:00 am

Progress

Issue02-Oct-2026, 1:46 pm
AwardPending

Key Highlights

  • • Brand/OEM requirements specified in the ATC and BOQ; adherence to brand standards where indicated
  • • Technical standards required: ISI, BIS, ISO compliance certificates to be provided
  • • Option clause allowing 25% quantity variation with proportional delivery time adjustments
  • • Delivery destination clearly defined: ICGS Pipavav, Rajula, Amreli District, Gujarat

Tender Overview

Indian Coast Guard invites bids for a broad range of consumables and naval store items to be supplied to the ICGS Pipavav installation in Amreli, Gujarat. The scope covers 36 items including cleaning, safety, and miscellaneous store supplies (e.g., abrasive papers, batteries, lubricants, mop refills, and jerry cans). The contract requires adherence to quality standards, with delivery against purchase orders at defined timelines and compliance with ISI/BIS/ISO where specified. The bid emphasizes material-newness, merchantable quality, and brand-specific requirements where stated, with a 25% quantity variation option during contract execution. The opportunity targets suppliers capable of nationwide GST compliance and secure electronic fund transfers, with emphasis on timely delivery and proper documentation.

Technical Specifications & Requirements

  • Scope: Supply of consumable naval store items as per BOQ/Bid document; items to be new, unused, and merchantable with no defects.
  • Standards: Where specified, conform to applicable ISI/BIS/ISO standards; certificate/test certificates to be provided.
  • Documentation: ISI/BIS/ISO certificates where required; OEM authorizations if OEM-specified; a bidder undertakes to comply with all technical specifications, dimensions, and quantities.
  • Delivery: Delivery to ICGS Pipavav, Rajula area, Amreli district; acceptance contingent on quality and conformance.
  • Quality: Items must be standard/merchantable quality; no manufacturing defects or deterioration.
  • ATC/Compliance: Compliance with specification and quality requirements; supply of consumables naval store items strictly per technical specifications and brand requirements if specified.

Terms, Conditions & Eligibility

  • EMD/Bid security: Not specified in the tender data; bidders must upload standard bid security as per ATC if required.
  • Delivery terms: Delivery period and extension clauses allow up to 25% quantity variation with adjusted delivery time; minimum extension logic set to 30 days.
  • GST: Bidder to determine GST applicability; reimbursement as per actuals or applicable rates, whichever lower, up to quoted GST percentage.
  • Documentation: PAN, GSTIN, cancelled cheque, EFT Mandate; proof of financial standing and non-bankruptcy status; experience certificates where applicable.
  • Scope: Scope of supply is for Goods only; installation/commissioning, if any, to be executed per contract.
  • Quality/brand: Items to be supplied as per technical specifications; ISI/BIS/ISO standards compliance must be evidenced with certificates.

Key Specifications

  • Product/service names: consumables and naval store items (36 items in BOQ)

  • Quantities: not specified per item in data; total items = 36

  • EMD/Estimated value: not specified

  • Experience: not explicitly stated, but compliance with naval store supply expectations

  • Quality/standards: ISI/BIS/ISO where specified; certificates required

  • Delivery: ICGS Pipavav, Rajula - 365560; Amreli district

  • Warranty/coverage: not detailed; quality and merchantable condition emphasized

Terms & Conditions

  • 25% quantity variation allowed during contract execution with corresponding delivery-time adjustments

  • Delivery to ICGS Pipavav in Amreli district; installation/commissioning only if in scope

  • GST handling: bidder to determine applicability; reimbursement limited to actuals or quoted rate

  • Documentation package includes PAN, GSTIN, cancelled cheque, EFT mandate; non-liquidation clause

  • Conforming to ISI/BIS/ISO standards where specified; certificates to be provided

Important Clauses

Payment Terms

GST applicability determined by bidder; reimbursement as actuals or applicable rates, whichever is lower, up to quoted GST percentage

Delivery Schedule

Option clause permits up to 25% quantity increase with adjusted delivery time; minimum 30 days extension; extended period subject to original delivery terms

Penalties/Liquidated Damages

Not specified in data; contract ATC requires adherence to delivery and quality; LD may be implied through standard procurement terms

Bidder Eligibility

  • Not under liquidation, court receivership, or similar proceedings

  • GST registration and financial standing demonstrable through documents

  • Capability to supply consumable naval store items meeting ISI/BIS/ISO standards where required

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Tender Data

Bid Details

Quantity

2345

Category

Brush Sweeping hand

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

Yes

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

Brush Sweeping hand , Super Spin Mop Refils , Polish Metal Brass , Duster Cloth , Feather Broom , Cloth Stocknite , Cloth Sponge , Cleaner White Toliet Harpic , Brrom Country , Lime Slaked 56 LBS , Geru Red , Cotton Rags , Cleaning Bar for Utensils 500 Gms , Blue Laundry , Brush with Long handle , Scubber with handle , Abrasive Cleaning Pad , Cotton Wast , Jerry Cans 20 ltrs , Cans plastic 10 ltrs , Bag Gunny , Door mat Foot Mat , Grease LG 280 , Pencil Cell AAA , M Seal , Safety Gloves Cloth , Abrasive Paper 230 MM X 280 MM , Torch Cell 1 5 v Medium Size , Tube Flourscent LED CFL , Lamp CFL LED , Synthetic Mat Red , Synthetic MAT Green , Battery AA 1 5 V , Corrosion Inhibtor , Varnish Touch Wood , Biodegradable Polythene

Delivery Details

Max Delivery Days

30

Delivery Locations

1

Delivery Cities

Amreli

Delivery Locations

ConsigneeAddressCityStatePincodeQuantityDelivery DaysAdditional Requirement
-AmreliAmreli--2830-

Authority Records

MINISTRY OF DEFENCEDEFENCE DEPARTMENT

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Documents 4

GeM-Bidding-9978235.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) 36 Items Sign in for GEM prices

#1

Brush Sweeping hand

Brush Sweeping hand

28 nos Delivery: 30 days
#2

Super Spin Mop Refils

Super Spin Mop Refils

26 nos Delivery: 30 days
#3

Polish Metal Brass

Polish Metal Brass

56 nos Delivery: 30 days
#4

Duster Cloth

Duster Cloth

110 nos Delivery: 30 days
#5

Feather Broom

Feather Broom

40 nos Delivery: 30 days
#6

Cloth Stocknite

Cloth Stocknite

100 kgs Delivery: 30 days
#7

Cloth Sponge

Cloth Sponge

410 nos Delivery: 30 days
#8

Cleaner White Toliet Harpic

Cleaner White Toliet Harpic

60 ltrs Delivery: 30 days
#9

Brrom Country

Brrom Country

90 nos Delivery: 30 days
#10

Lime Slaked 56 LBS

Lime Slaked 56 LBS

200 kgs Delivery: 30 days
#11

Geru Red

Geru Red

100 kgs Delivery: 30 days
#12

Cotton Rags

Cotton Rags

90 kgs Delivery: 30 days
#13

Cleaning Bar for Utensils 500 Gms

Cleaning Bar for Utensils 500 Gms

30 nos Delivery: 30 days
#14

Blue Laundry

Blue Laundry

10 kgs Delivery: 30 days
#15

Brush with Long handle

Brush with Long handle

30 nos Delivery: 30 days
#16

Scubber with handle

Scubber with handle

75 nos Delivery: 30 days
#17

Abrasive Cleaning Pad

Abrasive Cleaning Pad

80 nos Delivery: 30 days
#18

Cotton Wast

Cotton Wast

80 kgs Delivery: 30 days
#19

Jerry Cans 20 ltrs

Jerry Cans 20 ltrs

12 nos Delivery: 30 days
#20

Cans plastic 10 ltrs

Cans plastic 10 ltrs

14 nos Delivery: 30 days
#21

Bag Gunny

Bag Gunny

50 nos Delivery: 30 days
#22

Door mat Foot Mat

Door mat Foot Mat

30 nos Delivery: 30 days
#23

Grease LG 280

Grease LG 280

18 kgs Delivery: 30 days
#24

Pencil Cell AAA

Pencil Cell AAA

90 nos Delivery: 30 days
#25

M Seal

M Seal

15 kgs Delivery: 30 days
#26

Safety Gloves Cloth

Safety Gloves Cloth

35 prs Delivery: 30 days
#27

Abrasive Paper 230 MM X 280 MM

Abrasive Paper 230 MM X 280 MM

25 sheet Delivery: 30 days
#28

Torch Cell 1 5 v Medium Size

Torch Cell 1 5 v Medium Size

32 nos Delivery: 30 days
#29

Tube Flourscent LED CFL

Tube Flourscent LED CFL

100 nos Delivery: 30 days
#30

Lamp CFL LED

Lamp CFL LED

40 nos Delivery: 30 days
#31

Synthetic Mat Red

Synthetic Mat Red

50 mtrs Delivery: 30 days
#32

Synthetic MAT Green

Synthetic MAT Green

50 mtrs Delivery: 30 days
#33

Battery AA 1 5 V

Battery AA 1 5 V

70 nos Delivery: 30 days
#34

Corrosion Inhibtor

Corrosion Inhibtor

4 ltrs Delivery: 30 days
#35

Varnish Touch Wood

Varnish Touch Wood

50 ltrs Delivery: 30 days
#36

Biodegradable Polythene

Biodegradable Polythene

45 mtrs Delivery: 30 days

Categories 16

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Required Documents

1

Copy of PAN Card

2

Copy of GSTIN

3

Copy of Cancelled Cheque

4

Copy of EFT Mandate certified by Bank

5

Bidder Undertaking of non-liquidation/non-bankruptcy

6

Experience certificates for similar supply (if applicable)

7

Technical compliance certificates and OEM authorizations (if required)

8

Any ISI/BIS/ISO certifications as per BOQ/ATC

Frequently Asked Questions

Key insights about GUJARAT tender market

How to bid for Indian Coast Guard consumables tender in Amreli Gujarat 2026?

Bidders should register their firm, obtain GSTIN, PAN, and EFT Mandate, and prepare certificates for ISI/BIS/ISO as required. Submit technical and financial bids via the portal, include 36 item line items from the BOQ, and ensure delivery to ICGS Pipavav, Rajula, Amreli district. Ensure non-liquidation status.

What documents are required for the Amreli naval store tender submission?

Required documents include PAN Card, GSTIN, Cancelled Cheque, EFT Mandate, and proof of non-liquidation. Include any OEM authorizations, ISI/BIS/ISO certificates if specified, and relevant experience certificates demonstrating capability to supply naval store items to defence units.

What are the delivery requirements for ICGS Pipavav in this tender?

Delivery must be to ICGS Pipavav, Bherai Village, Survey No. 603, Rajula 365560, Amreli District. The ATC allows a 25% variation in quantity with adjusted delivery time, minimum 30 days, and extension within the original delivery period as per option clause.

What standards must be met for naval store items in this bid?

Items must conform to applicable ISI/BIS/ISO standards where specified in the BOQ. Bidders must provide requisite test certificates or certifications demonstrating compliance. Brand-specific requirements must be followed if stated in the tender documents.

How is GST handled for this Indian Coast Guard procurement?

Bidder determines GST applicability; GST reimbursement will be as per actuals or applicable rates, whichever is lower, up to the quoted GST percentage. Ensure accurate GST invoicing to align with Defence procurement policies.

What is the scope of supply for this Amreli tender?

Scope exclusively covers the supply of goods; installation/commissioning is only included if explicitly stated in the contract. Ensure all 36 items are supplied new, unused, and merchantable per the BOQ.

What happens if quantity increases during contract execution?

The purchaser may increase quantity up to 25% at contracted rates; delivery time for the added quantity is recalculated as (increased quantity / original quantity) × original delivery period, with a minimum of 30 days.

What are the key eligibility criteria for bidders in this tender?

Bidders must demonstrate non-liquidation status, provide GSTIN and PAN, furnish EFT Mandate, and show capability to supply naval store items meeting any ISI/BIS/ISO standards specified, along with relevant experience certificates if required.