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Indian Coast Guard Procurement: ISI/AAA/TRTL-Grade Security Equipment & Stationery Supplies Tender 2026

Bid Publish Date

02-Oct-2026, 11:08 am

Bid End Date

16-Oct-2026, 4:00 pm

Progress

Issue02-Oct-2026, 11:08 am
AwardPending

Tender Overview

The Indian Coast Guard intends to procure a broad mix of consumables and safety items, including PLOY GUNNY BAGS (30 KG), COMPUTER PAPER (10X12; 15X12), TRAY PAINT ROLLER sets, MEASURING TAPE 15 MTRS, GOGGLES SAFETY, CALL BOATSWAIN gear, GREEN NURSERY CLOTH (16X64), TERRACOTA PAINT WHITE, FACE MASKS, RJ45 CABLES, FLUORESCENT TAPE (YELLOW), NIGHT MARKING TAPE, EAR PLUGS, RJ45 CONNECTORs, WIPER RUBBER, WHITE SPIRIT, WATERPROOF PAINT, SAND PAPERS, LATEX GLOVES, PP ROPES (various diameters), TOILET PAPER, PHOTO COPIER PAPER, LAMINATED BROWN SHEET, PAINT ROLLER variants, DISTEMPER WHITE, TEFLON THREAD SEAL, SOLDER LEAD, DETERGENT BAR, SILICON SEALANT, SAND PAPER, and more. No specific quantity or value is disclosed; 45 BOQ items exist with non-listed quantities. The bid terms empower a 25% quantity variation during contract and extended delivery timelines, with minimum 30 days extra, and GST handling guidance. Bidders must meet 3-year government supply experience and maintain shelf life commitments, along with GST invoice uploads on GeM. This tender targets suppliers of OEM-verified, spec-compliant products.

Technical Specifications & Requirements

  • Product categories span: safety gear (goggles, ear plugs), textiles (green nursery cloth, brown laminated sheets), paints (terracotta, white, waterproof), office supplies (computer paper, copier paper), tapes (fluorescent, night-marking), fasteners and tools (rope types, SOLDER LEAD, TEFLON seal), solvents and cleaners (white spirit), and networking components (RJ45 cables/connectors).
  • Standards and compliance: ISI/AAA/TRTL branding appears in related material; IS 550 or ISO 9001-认证 references appear in similar tenders; however no explicit standard is listed in the data.
  • Quality & shelf life: minimum shelf life 12 months; usable life at delivery not less than 9 months.
  • Delivery/quantity flexibility: option clause allows up to 25% increase/decrease in quantity; delivery period extends proportionally with a minimum of 30 days.
  • Documentation: GST invoice upload and GST portal payment screenshot required; PAN, GSTIN, cancelled cheque, EFT mandate; OEM authorizations may be needed.
  • Experience: vendor must have 3 years of regular govt/central/state supply of similar category products prior to bid opening.

Terms, Conditions & Eligibility

  • EMD and security: no explicit EMD value provided; bidders must comply with standard EMD and procurement terms.
  • Payment & GST: GST payable as per actuals or lower rate; GST invoice and GST payment screenshot must be uploaded on GeM during invoicing.
  • Corporate eligibility: bidder must not be under liquidation or bankruptcy; must provide undertaking of financial stability; no sub-contracting without buyer consent.
  • Documentation: PAN, GSTIN, cancelled cheque, EFT mandate; experience proofs and prior contracts to be submitted as required.

Key Specifications

  • PLOY GUNNY BAG 30 KG capacity

  • COMPUTER PAPER 10X12 and 15X12

  • GOGGLE SAFETY

  • RJ45 CABLE and RJ45 CONNECTOR

  • FLUROSCENT TAPE YELLOW and NIGHT MARKING TAPE

  • Rope variants: PP 4-20 mm

  • TAPE TRANSPARENT 38MM

  • TERACOTA PAINT YELLOW and WHITE

  • SILICON SEALANT 300ML

  • SOLDER LEAD and THINNER/WHITE SPIRIT

Terms & Conditions

  • Option clause allows +/-25% quantity adjustment at contract award and during currency

  • 3-year government procurement experience required; submit contracts as proof

  • Shelf life minimum 12 months; usable life at supply 9+ months

  • GST compliance: upload GST invoice and payment screenshot on GeM

  • Delivery schedule contingent on original delivery period with minimum 30 days extra

  • No subcontracting without prior written consent from buyer

Important Clauses

Payment Terms

GST payable as per actuals or applicable rate; GST invoice and payment screenshot must be uploaded in GeM.

Delivery Schedule

Delivery starts from last date of original delivery order; option-led extensions calculated with minimum 30 days; extended duration may be capped by original delivery period.

Penalties/Liquidated Damages

LD details not explicitly provided; contract includes delivery extensions and performance considerations within option clause.

Bidder Eligibility

  • 3 years of regular government procurement experience in similar product categories

  • Not under liquidation or bankruptcy; provide undertaking

  • Adequate GST compliance and ability to upload GST invoice & payment screenshots

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Tender Data

Bid Details

Quantity

28800

Bid Validity

90 (Days)

Bid Type

Service

Evaluation

Total value wise evaluation

Inspection Required

No

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

Item Category

PLOY GUNNY BAG 30 KG CAPACITY , COMPUTER PAPER 10X12 , COMPUTER PAPER 15X12 , TRAY PAINT ROLLER , MEASURING TAPE 15 MTRS , GOGGLE SAFETY , CHAIN SILVER FOR CALL BOATSWAIN , CALL BOATSWAIN , GREEN NURSERY CLOTH 16X64 , TERRACOTA PAINT WHITE , FACE MASK , RJ45 CABLE , FLUROSCENT TAPE YELLOW 4 , FLOURESCENT TAPE FOR NIGHT MARKING OF EMERGENCY WAYS , EAR PLUGS , RJ 45 CONNECTOR , WIPER SOFT RUBBER , WHITE SPIRIT , WATER PROOF PAINT , TWIN SEWING MEDIUM FLAX , TURPETINE OIL SOLVENT , THINNER , TERACOTA PAINT YELLOW , TEFLON THREAD SEAL , TAPE TRANSPARENT 38MM , SOLDER LEAD , DETERGENT BAR ADVANCED , SILICON SEALANT COMPOUND 300ML TUBE , SAND PAPER , RUBBER LATEX LONG GLOVES , ROPE PP 16 MM , ROPE PP 8MM , ROPE PP 6 MM , ROPE PP 4 MM , ROPE PP 20 MM , ROPE PP 12 MM , TOILET PAPER , PHOTO COPIER PAPER , BROWN SHEET LAMINATED , PAINT ROLLER 4 Inch , PAINT ROLLER 7 Inch , PAINT ROLLER 12 Inch , DISTEMPER WHITE , PAINT ROLLER 9 Inch , PAINT ROLLER 6 Inch

Delivery Details

Max Delivery Days

30

Delivery Locations

1

Delivery Cities

Kachchh

Delivery Locations

ConsigneeAddressCityStatePincodeQuantityDelivery DaysAdditional Requirement
-KachchhKachchh--5030-

Authority Records

MINISTRY OF DEFENCEDEFENCE DEPARTMENT

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Documents 4

GeM-Bidding-9975442.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) 45 Items Sign in for GEM prices

#1

PLOY GUNNY BAG 30 KG CAPACITY

PLOY GUNNY BAG 30 KG CAPACITY

50 nos Delivery: 30 days
#2

COMPUTER PAPER 10X12

COMPUTER PAPER 10X12

6,000 ply Delivery: 30 days
#3

COMPUTER PAPER 15X12

COMPUTER PAPER 15X12

20,000 ply Delivery: 30 days
#4

TRAY PAINT ROLLER

TRAY PAINT ROLLER

5 nos Delivery: 30 days
#5

MEASURING TAPE 15 MTRS

MEASURING TAPE 15 MTRS

2 nos Delivery: 30 days
#6

GOGGLE SAFETY

GOGGLE SAFETY

2 nos Delivery: 30 days
#7

CHAIN SILVER FOR CALL BOATSWAIN

CHAIN SILVER FOR CALL BOATSWAIN

5 nos Delivery: 30 days
#8

CALL BOATSWAIN

CALL BOATSWAIN

5 nos Delivery: 30 days
#9

GREEN NURSERY CLOTH 16X64

GREEN NURSERY CLOTH 16X64

20 roll Delivery: 30 days
#10

TERRACOTA PAINT WHITE

TERRACOTA PAINT WHITE

60 ltr Delivery: 30 days
#11

FACE MASK

FACE MASK

50 nos Delivery: 30 days
#12

RJ45 CABLE

RJ45 CABLE

50 mtr Delivery: 30 days
#13

FLUROSCENT TAPE YELLOW 4

FLUROSCENT TAPE YELLOW 4

30 nos Delivery: 30 days
#14

FLOURESCENT TAPE FOR NIGHT MARKING OF EMERGENCY WAYS

FLOURESCENT TAPE FOR NIGHT MARKING OF EMERGENCY WAYS

30 nos Delivery: 30 days
#15

EAR PLUGS

EAR PLUGS

50 nos Delivery: 30 days
#16

RJ 45 CONNECTOR

RJ 45 CONNECTOR

10 nos Delivery: 30 days
#17

WIPER SOFT RUBBER

WIPER SOFT RUBBER

8 nos Delivery: 30 days
#18

WHITE SPIRIT

WHITE SPIRIT

2 ltrs Delivery: 30 days
#19

WATER PROOF PAINT

WATER PROOF PAINT

20 ltr Delivery: 30 days
#20

TWIN SEWING MEDIUM FLAX

TWIN SEWING MEDIUM FLAX

1 kgs Delivery: 30 days
#21

TURPETINE OIL SOLVENT

TURPETINE OIL SOLVENT

20 ltr Delivery: 30 days
#22

THINNER

THINNER

40 ltr Delivery: 30 days
#23

TERACOTA PAINT YELLOW

TERACOTA PAINT YELLOW

20 ltr Delivery: 30 days
#24

TEFLON THREAD SEAL

TEFLON THREAD SEAL

2 nos Delivery: 30 days
#25

TAPE TRANSPARENT 38MM

TAPE TRANSPARENT 38MM

30 nos Delivery: 30 days
#26

SOLDER LEAD

SOLDER LEAD

1 gms Delivery: 30 days
#27

DETERGENT BAR ADVANCED

DETERGENT BAR ADVANCED

50 ltr Delivery: 30 days
#28

SILICON SEALANT COMPOUND 300ML TUBE

SILICON SEALANT COMPOUND 300ML TUBE

1 nos Delivery: 30 days
#29

SAND PAPER

SAND PAPER

5 nos Delivery: 30 days
#30

RUBBER LATEX LONG GLOVES

RUBBER LATEX LONG GLOVES

25 pair Delivery: 30 days
#31

ROPE PP 16 MM

ROPE PP 16 MM

220 mtr Delivery: 30 days
#32

ROPE PP 8MM

ROPE PP 8MM

440 mtr Delivery: 30 days
#33

ROPE PP 6 MM

ROPE PP 6 MM

440 mtr Delivery: 30 days
#34

ROPE PP 4 MM

ROPE PP 4 MM

220 mtr Delivery: 30 days
#35

ROPE PP 20 MM

ROPE PP 20 MM

220 mtr Delivery: 30 days
#36

ROPE PP 12 MM

ROPE PP 12 MM

220 mtr Delivery: 30 days
#37

TOILET PAPER

TOILET PAPER

50 pkts Delivery: 30 days
#38

PHOTO COPIER PAPER

PHOTO COPIER PAPER

120 ream Delivery: 30 days
#39

BROWN SHEET LAMINATED

BROWN SHEET LAMINATED

200 nos Delivery: 30 days
#40

PAINT ROLLER 4 Inch

PAINT ROLLER 4 Inch

10 nos Delivery: 30 days
#41

PAINT ROLLER 7 Inch

PAINT ROLLER 7 Inch

5 nos Delivery: 30 days
#42

PAINT ROLLER 12 Inch

PAINT ROLLER 12 Inch

1 nos Delivery: 30 days
#43

DISTEMPER WHITE

DISTEMPER WHITE

50 kgs Delivery: 30 days
#44

PAINT ROLLER 9 Inch

PAINT ROLLER 9 Inch

5 nos Delivery: 30 days
#45

PAINT ROLLER 6 Inch

PAINT ROLLER 6 Inch

5 nos Delivery: 30 days
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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

Evidence of 3 years govt/PSU supply experience with similar products

6

GST invoice copies and GST portal payment screenshots

7

OEM authorizations (if applicable)

8

Financial statements demonstrating turnover and stability

9

Any prior contract copies for similar items

Frequently Asked Questions

Key insights about GUJARAT tender market

How to bid in the Indian Coast Guard tender for safety gear and stationery?

To bid, ensure 3 years of govt supply experience and submit contracts for similar items. Provide PAN, GSTIN, cancelled cheque, EFT mandate, and OEM authorizations if required. Upload GST invoice and payment screenshots on GeM; confirm shelf life and delivery terms including 25% quantity option.

What documents are required for government safety gear tender in India?

Submit PAN card, GSTIN, cancelled cheque, EFT mandate certified by bank, proof of 3-year govt supply experience with contracts, GST invoice copies and payment screenshots, and OEM authorizations or vendor codes as applicable.

What are the technical specifications for safety items in this coast guard tender?

Items include PLOY GUNNY BAGS 30 KG, COMPUTER PAPER 10X12 and 15X12, GOGGLES SAFETY, RJ45 cables/connectors, fluorescent tapes, ropes in multiple diameters, and paints. Suppliers should ensure shelf life of 12 months minimum and usable life of 9 months at delivery.

When is delivery expected after order placement for this tender?

Delivery timing follows the last date of original delivery order; option quantity adjustments may extend delivery with a minimum 30 days extra, calculated as (additional quantity/original quantity) × original period, up to the original delivery period.

What are the GST requirements for invoicing in GeM for this bid?

Bidders must upload a scanned GST invoice and a GST portal payment screenshot on GeM at the time of invoicing; GST reimbursement is subject to actuals or applicable rates, whichever is lower.

What is the eligibility for experiencing supplying similar items to govt bodies?

The bidder or OEM must have regularly manufactured and supplied similar category products to Central/State Govt Organizations or PSUs for 3 years prior to bid opening, with contract copies showing year-by-year fulfillment.

What are the key terms for quantity variation in this procurement?

The purchaser may increase or decrease quantity by up to 25% at contract award and during currency; delivery periods extend accordingly with a minimum 30 days; suppliers must comply with these option terms.

What brand or certification requirements apply to the safety items?

The tender references generic ISI/AAA/TRTL branding; bidders should ensure items align with relevant quality and certification requirements specified in related tenders and OEM authorizations where applicable.

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