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Indian Coast Guard Housekeeping & Consumables Tender North Andaman 2026 ICGS Rajkamal Onboard Supplies

Bid Publish Date

28-Sep-2026, 6:02 pm

Bid End Date

08-Oct-2026, 7:00 pm

Value

₹2,00,000

Progress

Issue28-Sep-2026, 6:02 pm
Technical10-Aug-2026, 5:41 am
Financial
AwardCompleted

Key Highlights

  • • Location-specific procurement: Andaman and Nicobar Islands aboard ICGS Rajkamal
  • • Onboard supply to Indian Coast Guard vessel with 20 listed items
  • • Option clause allowing ±25% quantity change at contracted rates
  • • Delivery period linked to last delivery order date; minimum 30 days for extended time

Tender Overview

Organization: Indian Coast Guard; Product/Service: Onboard housekeeping and consumables package (20 items across cleaning, toiletries, pest control and misc supplies); Location: North Andaman, Andaman & Nicobar Islands; Estimated Value: ₹200,000; Scope: Items to be supplied onboard ICGS Rajkamal based at Diglipur; Unique clause: 25% quantity increase/decrease permitted at contracted rates; delivery timelines linked to delivery orders; bidder must be located in Andaman & Nicobar Islands.

Technical Specifications & Requirements

Given no explicit item specs, bid scope covers: 20 items including deodorizer refills, room fresheners, dust bins with covers, NCML thiourec solutions, napthalene balls, plastic mugs, 1 kg detergent powder packs, toilet soaps, hand wash liquids, pest seal, white toilet cleaner, emery cloth, cotton waste, duster cloths, sponge cloths, cleaning brushes, mops, polishing compounds, feather brooms, and country brooms. No IS/ISO standards documented; BOQ lists are non-detailed. Critical delivery condition requires onboard provisioning for ICGS Rajkamal at Diglipur.

Terms, Conditions & Eligibility

  • Option Clause: quantities may be adjusted ±25% during contract; extended delivery time scales with (additional/original) × original period, minimum 30 days.
  • Location constraint: bidder’s office must be in Andaman and Nicobar Islands; documents uploaded for technical evaluation must reflect same.
  • Delivery basis: items to be supplied on ICGS Rajkamal; delivery tied to last date of original delivery order.
  • Financials: Estimated value ₹200,000; EMD not specified in data; compliance with procurement terms required.

Key Specifications

  • Product/service names: Deodorizer refills, Room fresheners, Dust bins with cover, NCML Thiourec solution, Napthalene balls, Plastic mug, Detergent powder 1 kg pack, Toilet soap liquid, Hand wash liquid, Pest seal, White toilet cleaner, Emery cloth abrasive 11x9, Cotton waste, Duster cloth A, Sponge cloth 18 cm x 20 cm, Brush sweeping hand soft broom, Super mop refills, Polish metal brass, Feather broom, Broom country

  • Quantities: Not specified in BOQ items; BOQ shows 20 items total

  • Estimated value: ₹200,000

  • Delivery location: ICGS Rajkamal, Diglipur, North Andaman

  • Experience: Onboard provisioning experience beneficial but not explicitly stated

Terms & Conditions

  • Option quantity adjustment up to 25% during contract and currency of contract

  • Bidder must have office in Andaman and Nicobar Islands and upload for evaluation

  • Delivery on ICGS Rajkamal, with delivery period linked to last delivery order date

Important Clauses

Payment Terms

Not specified in data; standard government terms likely apply

Delivery Schedule

Delivery commences from the last date of the original delivery order; extended time tied to quantity variation, minimum 30 days

Penalties/Liquidated Damages

Not specified in data; typical procurement penalties may apply for delays

Bidder Eligibility

  • Office located in Andaman and Nicobar Islands

  • Experience in onboard provisioning or similar household/consumable supply

  • Ability to supply 20 listed items with timely delivery to a naval vessel

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Authority & Contact

Organization

Indian Coast Guard

Office Name

Not disclosed yet

Grievance Contact

[email protected]

Technical Results

S.No Seller Item Date Status
1
100KEYS TRADECOM PRIVATE LIMITED   Under PMA
-08-10-2026 11:11:53
2
CLASSIC SALES AND SERVICES   Under PMA
-29-09-2026 15:35:42
3
DHRUVI ENTERPRISES   Under PMA
-02-10-2026 11:57:10
4
DIGITAL TECHXPERT COMPUTERS   Under PMA
-30-09-2026 12:41:59
5
ELECTRO TECH   Under PMA
-28-09-2026 19:19:33
6
EXCEL INDUSTRIES   Under PMA
-29-09-2026 15:18:32
7
GALAXY AND GLOBE CORPORATION   Under PMA
-08-10-2026 00:40:52
8
JRP ENTERPRISES   Under PMA
-01-10-2026 14:16:50
9
M R ENTERPRISES   Under PMA
-02-10-2026 11:34:23
10
MARINE SALES AND SERVICES   Under PMA
-08-10-2026 09:51:10
11
r s enterprises   Under PMA
-07-10-2026 21:40:50
12
RAJAL ENTERPRISE   Under PMA
-04-10-2026 23:10:13

Financial Results

Rank Seller Price Item
L1
ELECTRO TECH(MSE)( MSE Social Category:General )    Under PMA
Item Categories : Deodriser Refill,Room Freshner,Dust Bin With Cover Combined,NCML Solution Thiourec,Napthalene Balls
L2
DIGITAL TECHXPERT COMPUTERS (MSE)( MSE Social Category:General )    Under PMA
Item Categories : Deodriser Refill,Room Freshner,Dust Bin With Cover Combined,NCML Solution Thiourec,Napthalene Balls
L3
EXCEL INDUSTRIES   Under PMA
Item Categories : Deodriser Refill,Room Freshner,Dust Bin With Cover Combined,NCML Solution Thiourec,Napthalene Balls
L4
CLASSIC SALES AND SERVICES (MSE)( MSE Social Category:General )    Under PMA
Item Categories : Deodriser Refill,Room Freshner,Dust Bin With Cover Combined,NCML Solution Thiourec,Napthalene Balls

Tender Data

Bid Details

Quantity

990

Category

Detergent Powder in 1 kg Pack

Bid Type

Two Packet Bid

Bid Validity

180 (Days)

Bid Type

Service

Evaluation

Total value wise evaluation

Inspection Required

No

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

Min. Avg. Annual Turnover

1

OEM Avg. Turnover

1

Past Performance

10 %

Experience Required

1 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

Deodriser Refill , Room Freshner , Dust Bin With Cover Combined , NCML Solution Thiourec , Napthalene Balls , Plastic Mug , Detergent Powder in 1 kg Pack , Soap Liquid Toilet , Hand Wash Liquid , Pest Seal , Cleaner White Toilet , Emery Cloth Abrasive 11 X 9 , Cotton Waste , Duster Cloth A , Cloth Sponge 18 CM X 20 CM , Brush Sweeping Hand Soft Broom , Super Mop Refils , Polish Metal Brass , Feather Broom , Broom Country

Pre-Bid & Qualification

Pre-Bid Date

29-09-2026 15:00:00

Pre-Bid Venue

ICGS RAJKAMAL AERIAL BAY DIGLIPUR NORTH ANDAMAN- 744 202

Delivery Details

Max Delivery Days

30

Delivery Locations

1

Delivery Cities

North And middle andaman

Delivery Locations

ConsigneeAddressCityStatePincodeQuantityDelivery DaysAdditional Requirement
-North And middle andamanNorth And middle andaman--5030-

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 4

GeM-Bidding-9953277.pdf

Main Document

BOQ Document

BOQ

BOQ Document

BOQ

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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

#1

Deodriser Refill

Deodriser Refill

50 nos Delivery: 30 days
#2

Room Freshner

Room Freshner

30 nos Delivery: 30 days
#3

Dust Bin With Cover Combined

Dust Bin With Cover Combined

10 nos Delivery: 30 days
#4

NCML Solution Thiourec

NCML Solution Thiourec

150 gms Delivery: 30 days
#5

Napthalene Balls

Napthalene Balls

20 kgs Delivery: 30 days
#6

Plastic Mug

Plastic Mug

25 nos Delivery: 30 days
#7

Detergent Powder in 1 kg Pack

Detergent Powder in 1 kg Pack

60 kgs Delivery: 30 days
#8

Soap Liquid Toilet

Soap Liquid Toilet

20 ltrs Delivery: 30 days
#9

Hand Wash Liquid

Hand Wash Liquid

90 ltr Delivery: 30 days
#10

Pest Seal

Pest Seal

40 nos Delivery: 30 days
#11

Cleaner White Toilet

Cleaner White Toilet

15 nos Delivery: 30 days
#12

Emery Cloth Abrasive 11 X 9

Emery Cloth Abrasive 11 X 9

45 sheet Delivery: 30 days
#13

Cotton Waste

Cotton Waste

150 kgs Delivery: 30 days
#14

Duster Cloth A

Duster Cloth A

15 nos Delivery: 30 days
#15

Cloth Sponge 18 CM X 20 CM

Cloth Sponge 18 CM X 20 CM

175 nos Delivery: 30 days
#16

Brush Sweeping Hand Soft Broom

Brush Sweeping Hand Soft Broom

15 nos Delivery: 30 days
#17

Super Mop Refils

Super Mop Refils

20 nos Delivery: 30 days
#18

Polish Metal Brass

Polish Metal Brass

20 nos Delivery: 30 days
#19

Feather Broom

Feather Broom

10 nos Delivery: 30 days
#20

Broom Country

Broom Country

30 nos Delivery: 30 days

Categories 10

Required Documents

1

GST registration certificate

2

PAN card

3

Experience certificates showing prior onboard supply or similar consumables contracts

4

Financial statements (last 2–3 years)

5

EMD documents (if applicable per tender terms)

6

Technical bid documents demonstrating compliance to onboard supply requirements

7

OEM authorizations or supplier certifications for listed items

8

Proof of office in Andaman and Nicobar Islands

Frequently Asked Questions

Key insights about ANDAMAN & NICOBAR tender market

How to bid for onboard housekeeping supplies tender in North Andaman?

Bidders must be located in Andaman and Nicobar Islands, upload technical documentation, and meet eligibility for onboard provisioning to ICGS Rajkamal. Ensure submission includes GST, PAN, experience certificates, financials, and OEM authorizations; comply with the 25% quantity option clause and delivery terms.

What documents are required for this ICGS onboard procurement in 2026?

Submit GST registration, PAN card, experience certificates for similar onboard supply, last 2–3 years financial statements, EMD (if applicable), technical bid detailing item compliance, OEM authorizations, and proof of local office in Andaman & Nicobar Islands.

What are the essential items in the 20 item BOQ for the North Andaman tender?

The BOQ covers deodorizer refills, room fresheners, dust bins with covers, NCML thiourec solution, napthalene balls, plastic mugs, 1 kg detergent packs, toilet and hand wash liquids, pest seal, white toilet cleaner, Emery cloth, cotton waste, duster cloth, sponge cloth, cleaning brushes, mop refills, brass polish, feather broom, and country broom.

What delivery conditions apply for onboard supply to ICGS Rajkamal?

Delivery orders set the schedule; the option clause allows ±25% quantity changes; extended delivery time uses (additional/original quantity) × original period with a minimum of 30 days; delivery must be onboard at Diglipur.

What are the expected payments for this procurement?

The tender lists an estimated value of ₹200,000; explicit payment terms are not specified in the data; bidders should anticipate standard government procurement payment terms and confirm during bid submission.

How to prove eligibility for Andaman & Nicobar Island bidders?

Provide a local office address in Andaman & Nicobar Islands, along with GST, PAN, experience in similar supply, and financial stability; ensure technical bid demonstrates capability to supply 20 listed onboard items.

Are there any mandatory standards or certifications for this onboard tender?

No explicit standards are listed in the provided data; bidders should verify requirements during bid clarifications and prepare any certifications applicable to consumables and cleaning products.

What is the scope of vessels involved in this procurement?

The primary onboard recipient is ICGS Rajkamal stationed at Diglipur, North Andaman, with delivery obligations tied to this vessel and its scheduled operations.

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