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Indian Coast Guard Brown Sheet Laminated Goods Tender 2026 Bid for Cleaning & Utility Supplies Rajasthan-like Procurement

Bid Publish Date

22-Jul-2026, 11:50 am

Bid End Date

05-Aug-2026, 9:00 am

Location

CHENNAI , TAMIL NADU

Progress

Issue22-Jul-2026, 11:50 am
AwardPending
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Quantity

5141

Category

BROWN SHEET LAMINATED

Bid Type

Single Packet Bid

Key Highlights

  • Diverse product categories including brown sheet laminated items, biodegradable film, envelopes, cleaning supplies, and mosquito repellent products
  • Option clause allows 25% quantity variation during and after contract with prorated delivery time adjustments
  • Supply-only scope; no service/installation component mentioned in terms
  • No explicit technical specifications or standards provided in tender data; OEM authorizations and brand familiarity may be essential
  • Coast Guard procurement context requires compliance with buyer’s ATC terms and potential brand-specific expectations
  • Delivery schedule and exact payment terms are governed by the ATC linked in the tender documents

Categories 57

Tender Overview

The opportunity is issued by the Indian Coast Guard under the Department of Defence for the supply of a broad range of janitorial, cleaning, and consumable items. The procurement scope appears to cover a diverse catalog including brown sheet laminated materials, washroom and housekeeping supplies, envelopes, cleaning tools, and basic chemical products. The BOQ lists 40 items, but specific quantities and unit measurements are not provided in the data. The contract type indicates a supply-only arrangement with potential quantity adjustments of up to 25% during or after award, at contracted rates. This tender targets vendors capable of delivering a wide inventory consistently, within a government logistics framework. The location is not disclosed in the data, but the procuring organization and the broad product mix imply national security sector compliance alongside standard procurement practices.

Technical Specifications & Requirements

  • No detailed technical specs are provided in the tender data.
  • The catalog-like item list includes categories such as brown sheet laminated, biodegradable polythene film, broom, feather broom, envelope sizes (4x10, 6x12, 9x12, 10x14, etc.), mosquito repellent machines and gels, air fresheners, abrasive papers and pads, jerry cans (20 L), hand wash liquids, glass cleaners (500 ml), garbage bags, and assorted cleaning tools.
  • The absence of explicit standards means bidders should prepare to demonstrate OEM/brand familiarity and compliance with internal Coast Guard quality controls at bid stage. The Buyer Added Terms allow quantity variation and set supply-only scope, with delivery timing relying on order dates. The ATC may specify brand or warranty expectations in the viewing link.

Terms, Conditions & Eligibility

  • Scope of Supply: Bid price must cover all components for supply-only delivery; no installation.
  • Option Clause: Up to 25% quantity variation during contract; delivery cycles adjust accordingly with minimum 30 days extra if extended.
  • Delivery & Payment: Delivery timelines tied to purchase orders; payment terms are governed by standard government cycle per ATC (exact terms not disclosed).
  • Documents: GST, PAN, experience, financials, and OEM authorizations are typical prerequisites; however, exact list is in the ATC document view. Bidders should ensure compliance with the included terms and ensure capability to supply a mixed catalog at scale.

Key Specifications

  • Product categories include: brown sheet laminated materials, biodegradable polythene film, cleaning tools, envelopes of multiple sizes, mosquito repellent devices and gels, glass cleaner, hand wash liquids, jerry cans (20 L), garbage bags

  • Quantities and unit measurements are not specified in the provided data; bidders should expect a 40-item BOQ with unspecified item-level quantities

  • Delivery timeline and warranty/AMC details are governed by Buyer Added Terms, with potential 25% quantity variation and delivery-time calculations

Terms & Conditions

  • EMD amount and specific payment terms are not disclosed in the extracted data; bidders must review ATC for exact figures

  • Delivery quantity variation up to 25% requires bidders to plan scalable stock and flexible logistics

  • Scope is strictly supply-only; no installation or after-sales service implied in the data

Important Clauses

Payment Terms

Payment terms are defined by ATC; typical government cycles apply; exact percentages and timelines will be in the ATC document linked

Delivery Schedule

Delivery starts from order date; additional time allowed under option clause; minimum 30 days adjustment when increasing quantity

Penalties/Liquidated Damages

Penalties/LD, if specified, will be detailed in ATC; ensure compliance with delivery milestones to avoid charges

Bidder Eligibility

  • Registered vendor with GST and PAN

  • Experience in supplying janitorial/consumable goods to government or defence sector

  • Capacity to fulfill 40-item mixed catalog with timely delivery and bulk stocking capability

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

No

Item Category

BROWN SHEET LAMINATED , BROOM COUNTRY , BLUE LAUNDRY , BIODEGRADABLE POLYTHENE FILM LENGTH 112 INCH WIDTH 18 THK 0 POINT 007 INCH , BATTERY AA 1 POINT 5 V , BAG GUNNY , ANTIRUST SPRAY , AIR FRESHNER AIR POCKET , ABRASIVE PAPER 230 MM INTO 280 MM , ABRASIVE CLEANING PAD SCRABBER PAD , GERU RED , GARBAGE BAG , FIBER DUST BRUSH , FEATHER BROOM PHOOL JHADU , ENVELOPE SIZE 6 INCH INTO 12 INCH , ENVELOPE SIZE 4 INCH INTO 10 INCH , ENVELOPE SIZE 10 INCH INTO 14 INCH , ENVELOPE CLOTH COATED SIZE 9 INCH INTO 12 INCH , ENVELOPE CLOTH COATED SIZE 12 INCH INTO 16 INCH , ENVELOPE CLOTH COATED SIZE 10 INCH INTO 14 INCH , MOSQUITO REPELLENT MACHINE WITH LIQUID , MOSQUITO REPELLENT GEL ODOMOS , MICROFIBER CLOTH , M SEAL , LIME SLAKED 56 LBS , JERRY CANS 20 LTRS , HAND WASH LIQUID , HAND TOWEL , HAND SANITIZER , GLASS CLEANER 500 ML , COTTON RAGS , CLOTH STOCKNITE MUTTON CLOTH , CLOTH SPONGE , CLEANING LIQUID FOR UTENSILS , CLEANING BAR FOR UTENSILS 500 GMS , CLEANING WHITE TOILET HARPIC , CAN PLASTIC 10 LTRS , CANDLE WAX , BRUSH WITH LONG HANDLE , BRUSH SWEEPING HANDLE

Delivery Details

Max Delivery Days

30

Delivery Locations

1

Delivery Cities

Chennai

Delivery Locations

ConsigneeAddressCityStatePincodeQuantityDelivery DaysAdditional Requirement
-ChennaiChennai--20030-

Authority Records

MINISTRY OF DEFENCEDEFENCE DEPARTMENTINDIAN COAST GUARD

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Documents 5

GeM-Bidding-9636912.pdf

Main Document

BOQ Document

BOQ

BOQ Document

BOQ

Buyer uploaded ATC document

ATC

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

Bill of Quantities (BOQ) 40 Items Sign in for GEM prices

#1

BROWN SHEET LAMINATED

SAI BROWEN SHEETS FOR NOTEBOOKS PER SHEET LXH 28 INCH INTO 20 INCH

200 nos Delivery: 30 days
#2

BROOM COUNTRY

BRAND KGTOC COCONUT BROOM STICK FOR FLOOR CLEANING TYPE WET AND DRYCOLOUR BROWN BRUSH MATERIAL COCONUT FIBRE PLASTIC HANDLE

80 nos Delivery: 30 days
#3

BLUE LAUNDRY

BLUE LAUNDRY

10 kgs Delivery: 30 days
#4

BIODEGRADABLE POLYTHENE FILM LENGTH 112 INCH WIDTH 18 THK 0 POINT 007 INCH

BIODEGRADABLE POLYTHENE FILM I X H X THK 112 INCH X 18 INCH X 0 POINT 007

25 mtr Delivery: 30 days
#5

BATTERY AA 1 POINT 5 V

DURACELL ALKALINE AA BATTERIES PACK OF 10

50 nos Delivery: 30 days
#6

BAG GUNNY

BAG GUNNY

40 nos Delivery: 30 days
#7

ANTIRUST SPRAY

PIDILITE WD 40 MULTIPURPOSE CAR CARE SPRAY 420 ML RUST REMOVER LUBRICANT STAIN REMOVER POWERFUL CHIMNEY CLEANER DEGREASER AND BIKE CHAIN CLEANER AND CHAIN LUBE 341G

15 nos Delivery: 30 days
#8

AIR FRESHNER AIR POCKET

AIR FRESHNER AIR POCKET

50 nos Delivery: 30 days
#9

ABRASIVE PAPER 230 MM INTO 280 MM

ABRASIVE PAPER 230 MM INTO 280 MM

15 sheet Delivery: 30 days
#10

ABRASIVE CLEANING PAD SCRABBER PAD

CLOTH BRITE SILVER SPARKS SCRUB PAD 2 POINT 75 INTO 4 BRAND SCOTHBRITE MATERIAL NYLON COLOUR GREEN

30 nos Delivery: 30 days
#11

GERU RED

SHREE JI NATUAL GERUMITTI GERU POWDER

100 kgs Delivery: 30 days
#12

GARBAGE BAG

HALIMAR PREMIUM OXO BIODEGRADABLE GABAGE BAGS 17 INTO 19 INCHES SMALL 180 BAGS DUSTBIN BAGS TRASH BAG BLACK COLOR

800 nos Delivery: 30 days
#13

FIBER DUST BRUSH

BRAND INNAYAT NIKS TIM HAWK COLOUR MULTICOLOUR PLASTIC MODEL NAME MICROFIBER EXTENDABLE ROD DUSTING BRUSH MOP FOR CARS OFFICE HOME MEDIUM

5 nos Delivery: 30 days
#14

FEATHER BROOM PHOOL JHADU

SCOTCH BRITE NO DUST BROOM LONG HANDLE EASY FLOOR CLEANING MULTI USE

30 nos Delivery: 30 days
#15

ENVELOPE SIZE 6 INCH INTO 12 INCH

STROTAM SELF SEAL GREEN CLOTH LINED POLYNET ENVELOPE 12 INCH INTO 6 INCH

400 nos Delivery: 30 days
#16

ENVELOPE SIZE 4 INCH INTO 10 INCH

STROTAM SELF SEAL GREEN CLOTH LINED POLYNET ENVELOPE 4 INCH INTO 10 INCH

500 nos Delivery: 30 days
#17

ENVELOPE SIZE 10 INCH INTO 14 INCH

STROTAM SELF SEAL GREEN CLOTH LINED POLYNET ENVELOPE 10 INCH INTO 14 INCH

300 nos Delivery: 30 days
#18

ENVELOPE CLOTH COATED SIZE 9 INCH INTO 12 INCH

STROTAM SELF SEAL GREEN CLOTH LINED POLYNET ENVELOPE 9 INCH INTO 12 INCH

500 nos Delivery: 30 days
#19

ENVELOPE CLOTH COATED SIZE 12 INCH INTO 16 INCH

STROTAM SELF SEAL GREEN CLOTH LINED POLYNET ENVELOPE 12 INCH INTO 16 INCH

300 nos Delivery: 30 days
#20

ENVELOPE CLOTH COATED SIZE 10 INCH INTO 14 INCH

STROTAM SELF SEAL GREEN CLOTH LINED POLYNET ENVELOPE 10 INCH INTO 14 INCH

400 nos Delivery: 30 days
#21

MOSQUITO REPELLENT MACHINE WITH LIQUID

ALL OUT ULTRA MOSQUITO REPELLANT STARTER PACK OF 1

20 nos Delivery: 30 days
#22

MOSQUITO REPELLENT GEL ODOMOS

ODOMOS NON STICKY MOSQUITO REPELLENT CREAM WITH VITAMIN E AND ALMOND 100 GRAM PACK OF 1

250 nos Delivery: 30 days
#23

MICROFIBER CLOTH

MICROFIBER CLOTH

30 nos Delivery: 30 days
#24

M SEAL

M SEAL EPOXY PUTTY 500 GRAM PER PACKET

5 kgs Delivery: 30 days
#25

LIME SLAKED 56 LBS

LOTUS LIME CHUNA POWDER 25 KGS PER PACKETS LIME STONE POWDER QUICKLIME WHITE WASH POWDER

200 kgs Delivery: 30 days
#26

JERRY CANS 20 LTRS

V METAL ARTS PLASTIC JERRY CAN OIL FLUID TANK FOR GENERATORS JEEPS MARINE ACTIVITIES BOAT AND OTHER VEHICLES 20 LITRE

8 nos Delivery: 30 days
#27

HAND WASH LIQUID

SAVLON PROFESSIONAL GERM PROTECTION LIQUID HAND WASH REFIL CAN

90 ltr Delivery: 30 days
#28

HAND TOWEL

HEELIUM BAMBOO HAND TOWEL 65 INTO 40 CM SUPER SOFT AND QUICK ABSORBENT AND 600 GSM

25 nos Delivery: 30 days
#29

HAND SANITIZER

HAND SANITIZER

30 nos Delivery: 30 days
#30

GLASS CLEANER 500 ML

COLIN GLASS AND SURFACE CLEANER LIQUID SPRAY 500 ML

40 nos Delivery: 30 days
#31

COTTON RAGS

USAGE CLEANING AND WIPING PACKAGING TYPE SACK SIZE 12 INCH INTO 12 BRAND UNIQUE PACK 20 KGMATERIAL COTTON

40 kgs Delivery: 30 days
#32

CLOTH STOCKNITE MUTTON CLOTH

SPIFFYSKY TUBULAR BANDAGE STOCKINETTE ROLL COLOR WHITE 4 INCH INTO 20 MTRS BRAND SPIFFY SKY GENERIC MATERIAL COTTON

80 kgs Delivery: 30 days
#33

CLOTH SPONGE

DHWANI ENTERPRISE COTTON DUSTER CLOTH WITH 1 CHECK DUSTER CLOTH FREE PACK OF 6

350 nos Delivery: 30 days
#34

CLEANING LIQUID FOR UTENSILS

VIM DISH WASH LIQUID GEL LEMON WITH LEMON FRAGRANCE LEAVES NO RESIDUE GREASE CLEANER FOR ALL UTENSILS 500 ML BOTTLE

10 ltr Delivery: 30 days
#35

CLEANING BAR FOR UTENSILS 500 GMS

VIM DISH WASH BAR LEMON TUB WITH POWER OF 100 LEMON FASTEST ON BURNT FOOD STAINS COMES WITH A STURDY RE USABLE BOX AND FREE SCRUBBER 500 G

20 nos Delivery: 30 days
#36

CLEANING WHITE TOILET HARPIC

HARPIC POWER PLUS ORIGINAL TOILET CLEANER BOTTLE OF 200 500 ML

50 ltrs Delivery: 30 days
#37

CAN PLASTIC 10 LTRS

CAPACITY 10 LITRE COLOR WHITE USAGE CHEMICAL BRAND BHAGWATIPLAS MATERIAL HDPE

10 nos Delivery: 30 days
#38

CANDLE WAX

WAX CANDLES WAX 3 INTO 4 INCHES IVORY 5 HOUR BATTERY LIFE FLICKERING LED FLAME UNSCENTED

3 kgs Delivery: 30 days
#39

BRUSH WITH LONG HANDLE

BRAND HIC HAMARA INDIA CLEAN COLOR MULTI COLOUR HANDLE MATERIAL STAINLESS STEEL BRISTLE TYPE UNFLAGGED BRISTLE

10 nos Delivery: 30 days
#40

BRUSH SWEEPING HANDLE

WOODEN CLEANING BRUSH WOOD AND PLASTIC GREEN AND LIGHT BROWN COLOR VERSATILE

20 nos Delivery: 30 days

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Historical Data

Required Documents

1

GST certificate

2

PAN card

3

Experience certificates (similar supply of janitorial/consumable goods)

4

Financial statements (balance sheet, turnover figures)

5

EMD/Security deposit documentation (as per ATC)

6

Technical bid documents demonstrating product categories and supply capability

7

OEM authorizations or distributor/dealer authorization letters

8

Any brand-specific compliance certificates required by ATC

Frequently Asked Questions

How to bid for janitorial supplies tender in coast guard 2026

Bidders must submit GST, PAN, experience certificates, financial statements, EMD per ATC, and OEM authorizations. Ensure supply capability for a mixed catalog including envelopes, cleaning tools, and consumables. Review the ATC for brand and warranty expectations, and provide OEM documentation where required.

What documents are required for Coast Guard procurement 2026

Required documents typically include GST registration, PAN card, company financials, experience certificates for similar supply, EMD/security deposit, technical bid, and OEM authorizations or distributorship letters. Verify all items in the ATC view to ensure completeness before submission.

What are the technical specifications for envelopes and cleaning items

The tender lists envelope sizes (4x10, 6x12, 9x12, 10x14, 12x16) and cleaning items like feather brooms, brushes, and glass cleaners; explicit performance standards are not provided in the data, so bidders should rely on OEM-standard product specs and ATC guidance.

When is delivery expected after order for 2026 procurement

Delivery timing follows the last date of the original delivery order, with potential extension under the option clause. If quantities increase, add time is calculated as (Increased quantity ÷ Original quantity) × Original delivery period, minimum 30 days.

What is the scope of supply for the Coast Guard tender

Scope is strictly supply of goods; there is no installation or service component indicated. Bid price must cover all cost components for the supplied catalog, as per the ATC terms.

Which brands or OEMs are preferred for this bid

The tender data does not specify brands; OEM authorizations or distributor letters are typically required in ATC. Vendors should reference the linked ATC for any brand preferences and ensure compliance with brand-specific terms.

How to verify eligibility criteria for government tenders in defence

Eligibility includes GST registration, PAN, verifiable experience in similar supply to government/defence, and financial stability. Review ATC for item-level qualifications, and ensure ability to scale for 40-item catalog with timely deliveries.

What documents are essential for bid submission in this procurement

Essential documents include GST certificate, PAN card, company financials, experience certificates, EMD, technical bid, OEM authorizations, and any brand-specific compliance certificates; ensure documents align with ATC requirements and the 40-item catalog.