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Indian Coast Guard Paints and Maintenance Supplies Tender India 2026 - VIP Type Mop, Paints, Nails, Enamel Standards

Bid Publish Date

28-Sep-2026, 9:05 am

Bid End Date

08-Oct-2026, 10:00 am

Progress

RA
Issue28-Sep-2026, 9:05 am
Reverse Auction13-Oct-2026, 10:00 am
AwardPending

Tender Overview

The Indian Coast Guard, under the Department of Defence, invites bids for a broad category of essential housekeeping and maintenance products, including Super Mop with Handle or VIP Type, 4-inch Paint Roller, 1–2 inch Nails, and multiple Paints (White Enamel, Terracotta Red, Silver, Signal Red, Red Oxide, Navy Blue, Golden Yellow, Fluorescent Yellow/Red/Green, Black Enamel). The BOQ lists 15 items, with delivery obligations tied to award. Key differentiators include pdf specification adherence, explicit sample approval by the buyer, and a strict 15-day delivery window from contract award. An option clause allows quantity variation up to 25% at contracted rates. The procurement aims to standardize stock under buyer-specified terms with no extension beyond the delivery period. This tender highlights a requirement for CRAC generation for all items and pre-delivery documentation in letterpad format.

Technical Specifications & Requirements

  • All items must conform to the pdf specification attached to the tender.
  • Samples must be approved by the buyer prior to delivery.
  • Delivery of all items within 15 days from the date of contract award.
  • No extension will be granted beyond the stated delivery period.
  • Any rejected items must be lifted within 48 hours with replacements provided.
  • CRAC will be generated for all items; non-delivery is not acceptable.
  • Submit photographs and required documents with the items, signed on official letterpad by the seller.
  • BOQ contains 15 items; item-specific quantities are not listed in the provided data.

Terms, Conditions & Eligibility

  • Option Clause permits up to 25% quantity increase/decrease at contract, with extension rules tied to the original delivery period.
  • Delivery period begins from the last date of the original delivery order; additional time is calculated as (Increased quantity ÷ Original quantity) × Original delivery period, minimum 30 days.
  • All items must be supplied strictly as per pdf specifications; no extensions beyond delivery period.
  • CRAC generation required; replacement of rejected items within 48 hours.
  • Items, samples, and required documents must be attached and signed on a formal letterpad by the seller.
  • No explicit EMD or financial eligibility data provided in the available terms; bidders should prepare standard GST, PAN, and supplier compliance documents as per common tender practices.

Key Specifications

  • Product/service names: Super Mop with Handle or VIP Type, 4 inch Paint Roller, Nail 2 inch, Nail 1 inch, Paints (White Enamel, Terracotta Red, Silver, Signal Red, Red Oxide, Navy Blue, Golden Yellow, Fluorescent Yellow, Fluorescent Red, Fluorescent Green, Black Enamel)

  • Quantities: 15 total items in BOQ (quantities not disclosed in data)

  • Delivery: 15 days from award; no extensions

  • EMD/Value: Not specified in data; bidders should plan standard EMD as per buyer policy

  • Standards/Compliance: PDF specification attached to tender; CRAC requirement

  • Testing/Quality: Sample approval required prior to delivery

  • Documentation: Photos and seller declarations on official letterhead

Terms & Conditions

  • 25% option quantity variation allowed at contract, with extended delivery logic

  • All items must meet pdf specifications and pass buyer sample approval

  • CRAC generated for all items; replacements within 48 hours for rejections

Important Clauses

Payment Terms

Not specified in available data; bidders should assume standard government payment terms post-delivery per contract

Delivery Schedule

Delivery mandatory within 15 days of award; no extensions granted

Penalties/Liquidated Damages

Not specified in data; rejection handling requires replacement within 48 hours

Bidder Eligibility

  • Must supply items per pdf specifications with sample approval

  • Capability to deliver all 15 items within 15 days of award

  • Compliance with official letterpad documentation and CRAC requirements

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Authority & Contact

Organization

Indian Coast Guard

Office Name

Not disclosed yet

Grievance Contact

[email protected]

Reverse Auction Schedule

Completed

Start

13-Oct-2026, 10:00 am

End

14-Oct-2026, 10:00 am

Duration: 24 hours

Reverse Auction Document

✅ RA concluded. Check financial results for final rankings.

Tender Data

Bid Details

Quantity

551

Category

Super Mop with Handle or VIP Type

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

No

Startup Exemption/Relaxation

No

Bid Splitting Applied

No

Requirements

OEM Avg. Turnover

1

Past Performance

40 %

Experience Required

2 Year (s)

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

Super Mop with Handle or VIP Type , Paint Roller 4 inch , Nail 2 inch , Nail 1 inch , Paint White Enamel , Paint Terracotta Red , Paint Silver , Paint Signal Red , Paint Red Oxide , Paint Navy Blue , Paint Golden Yellow , Paint Flourescent Yellow , Paint Flourescent Red , Paint Flourescent Green , Paint Black Enamel

Delivery Details

Max Delivery Days

15

Delivery Locations

1

Delivery Cities

Daman

Delivery Locations

ConsigneeAddressCityStatePincodeQuantityDelivery DaysAdditional Requirement
-DamanDaman--1515-

Authority Records

MINISTRY OF DEFENCEDEFENCE DEPARTMENT

BID & GeM Expert Consultancy

End-to-end support — bid preparation, GeM registration, document filing & compliance by industry experts.

Bid Preparation GeM Registration Document Filing

Free consultation · 24h response

Documents 5

GeM-Bidding-9953744.pdf

Main Document

BOQ Document

BOQ

BOQ Document

BOQ

Other Documents

OTHER

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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Bill of Quantities (BOQ) 15 Items Sign in for GEM prices

#1

Super Mop with Handle or VIP Type

Super Mop with Handle or VIP Type

15 nos Delivery: 15 days
#2

Paint Roller 4 inch

Paint Roller 4 inch

10 nos Delivery: 15 days
#3

Nail 2 inch

Nail 2 inch

3 kgs Delivery: 15 days
#4

Nail 1 inch

Nail 1 inch

3 kgs Delivery: 15 days
#5

Paint White Enamel

Paint White Enamel

60 ltrs Delivery: 15 days
#6

Paint Terracotta Red

Paint Terracotta Red

200 ltrs Delivery: 15 days
#7

Paint Silver

Paint Silver

10 ltrs Delivery: 15 days
#8

Paint Signal Red

Paint Signal Red

20 ltrs Delivery: 15 days
#9

Paint Red Oxide

Paint Red Oxide

10 ltrs Delivery: 15 days
#10

Paint Navy Blue

Paint Navy Blue

20 ltrs Delivery: 15 days
#11

Paint Golden Yellow

Paint Golden Yellow

80 ltrs Delivery: 15 days
#12

Paint Flourescent Yellow

Paint Flourescent Yellow

20 ltrs Delivery: 15 days
#13

Paint Flourescent Red

Paint Flourescent Red

20 ltrs Delivery: 15 days
#14

Paint Flourescent Green

Paint Flourescent Green

20 ltrs Delivery: 15 days
#15

Paint Black Enamel

Paint Black Enamel

60 ltrs Delivery: 15 days

Categories 4

Required Documents

1

GST registration certificate

2

Permanent Account Number (PAN) card

3

Experience certificates for similar supply

4

Financial statements or turnover evidence

5

EMD/Security deposit documentation (as applicable by buyer)

6

Technical bid submission documents per PDF/specs

7

OEM authorizations or supplier certifications (if required)

Frequently Asked Questions

Key insights about DAMAN & DIU tender market

How to bid for Indian Coast Guard paint and mop tender in India 2026

Bidders must submit GST, PAN, financial statements, and experience certificates plus technical bid per pdf specifications. Ensure sample items are approved before delivery, and prepare for a strict 15-day delivery window from award. The tender allows up to 25% quantity variation at contracted rates via the option clause.

What documents are required for the Coast Guard supply tender in India

Required documents include GST certificate, PAN card, experience certificates, financial statements, EMD documentation as applicable, and technical bids aligned to the attached pdf specifications. OEM authorizations or supplier certifications may be needed depending on items tendered.

What are the technical specifications and sample acceptance criteria

All items must conform to the pdf specification. Samples must be approved by the buyer prior to delivery. Replacement for any rejected item must occur within 48 hours. CRAC will be generated for all items; no delivery of non-conforming goods is allowed.

When is delivery required for the Coast Guard tender 2026

Delivery of all 15 items must occur within 15 days from the date of contract award, with no extensions. If quantity is increased under the option clause, delivery timelines adjust, but initial period remains 15 days for original quantities.

What is the option clause for quantity changes in this tender

The purchaser may increase or decrease the bid quantity up to 25% of the bid quantity at contracted rates. Extended delivery time is calculated as (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days.

How to ensure compliance with the pdf specification for Coast Guard items

Review the attached PDF specification, ensure all 15 items match exactly, provide item-wise documentation and photographs on official letterhead, and obtain buyer sample approval prior to delivery to avoid rejection penalties.

What happens if items are rejected in this Coast Guard tender

Rejected items must be replaced within 48 hours. CRAC will be generated for all items; insufficient compliance or late replacement will not be acceptable and could affect contract fulfillment.

What brand or OEM requirements exist for this procurement

The data does not specify mandatory brands; however, OEM authorizations or supplier certifications may be required depending on items listed in the pdf specification. Ensure alignment with item-level requirements in the attached document.

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