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Indian Coast Guard Corrosion Inhibitor, Grease EP 2, LED Tube, CFL Lamp, Varnish Tender South Andaman 2026

Bid Publish Date

07-Sep-2026, 9:53 pm

Bid End Date

18-Sep-2026, 9:00 am

Value

₹1,97,348

Progress

Issue07-Sep-2026, 9:53 pm
AwardPending

Key Highlights

  • Brand/OEM considerations may apply given defense context; verify any mandatory certifications.
  • Option Clause allows 25% quantity variation at contracted rates during and after order placement.
  • Delivery period adjustments are computed by (Increased quantity ÷ Original quantity) × Original delivery period with minimum 30 days.
  • Certificates must be uploaded; failure to provide certificates can lead to bid rejection.

Tender Overview

The Indian Coast Guard, under the Department of Defence, invites bidders for multiple consumables and lighting products in the South Andaman region (postal code 744101). Items include corrosion inhibitors, EP 2 grease, LED tube lighting, CFL lamps, and varnish, with an estimated contract value around ₹197,348. The scope encompasses supply of several items under one tender, with a 25% option to increase quantity at contracted rates. The procurement location is explicit: South Andaman, Andaman & Nicobar Islands. The project profile emphasizes standard procurement practices for defense-related equipment support, with emphasis on timely delivery and adherence to contract terms.

Technical Specifications & Requirements

  • Product categories: corrosion inhibitor, EP 2 grease, tube fluorescent LED, CFL lamp, and varnish.
  • No detailed technical specifications are published in the provided data; bidders should rely on typical defense-grade equivalents and OEM packaging where applicable.
  • The BOQ lists 5 items, but item descriptions/quantities are not disclosed (N/A). Estimated contract value is ₹197,348. The absence of explicit standards in the data requires bidders to seek clarifications and ensure compliance with agency-approved brands or OEM authorizations if called for.
  • Key risk factor: lack of concrete delivery windows in the tender text; bidders should prepare delivery plans aligned to the option clause and defense procurement timetables.
  • The tender anticipates standard vendor qualification, including certificate uploads as per buyer terms and conditions.

Terms, Conditions & Eligibility

  • Quantity may be increased by up to 25% during order placement and again during the contract currency at the same contracted rates (option clause).
  • Delivery period adjustments are calculated by the formula provided, with a minimum extension of 30 days; contractors must comply with these adjustments.
  • An affirmative requirement exists to upload all certificates/documents to avoid rejection; non-submission risks bid disqualification.
  • EMD is not specified in the data; bidders should verify exact amount and submission method during bid preparation. All standard vendor documents (GST, PAN, experience certificates) are implied by terms.

Key Specifications

  • Corrosion inhibitor – specify compatible type/grade and packaging

  • EP 2 grease – indicate viscosity grade and supplier compliance

  • Tube fluorescent LED – length, lumen output, wattage, CRI, and driver type

  • CFL lamp – wattage, base type, color temperature, lumen output

  • Varnish – resin type, solvent system, drying time, and packaging

Terms & Conditions

  • Option clause allowing up to 25% quantity variation at contracted rates

  • Delivery period adjustments based on formula with 30-day minimum

  • Mandatory certificate uploads to avoid bid rejection

Important Clauses

Payment Terms

Not specified in data; confirm payment schedule with issuing authority and include any advance or milestone payments

Delivery Schedule

Delivery period linked to last date of original delivery order; extended time calculated using formula with minimum 30 days

Penalties/Liquidated Damages

Not specified in data; verify LD terms in tender documents and ATC

Bidder Eligibility

  • Experience certificates in supplying similar corrosion inhibitors, greases, lighting fixtures, and varnishes to government or defense entities

  • GST registration and consistent tax compliance

  • Financial stability evidenced by recent financial statements

Tender Data

Bid Details

Quantity

427

Category

Varnish

Bid Type

Single 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

Past Performance

50 %

Experience Required

3 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

Corrosion Inhibitor , Grease EP 2 , Tube fluorescent LED , CFL lamp , Varnish

Delivery Details

Max Delivery Days

15

Delivery Locations

1

Delivery Cities

South Andaman

Delivery Locations

ConsigneeAddressCityStatePincodeQuantityDelivery DaysAdditional Requirement
-South AndamanSouth Andaman--2015-

Authority Records

MINISTRY OF DEFENCEDEFENCE DEPARTMENT

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Documents 4

GeM-Bidding-9859950.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) 5 Items Sign in for GEM prices

#1

Corrosion Inhibitor

Corrosion Inhibitor

20 ltrs Delivery: 15 days
#2

Grease EP 2

Grease EP 2

5 kgs Delivery: 15 days
#3

Tube fluorescent LED

Tube fluorescent LED

200 nos Delivery: 15 days
#4

CFL lamp

CFL lamp

200 nos Delivery: 15 days
#5

Varnish

Varnish

2 ltrs Delivery: 15 days

Categories 10

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Required Documents

1

GST registration certificate

2

Permanent Account Number (PAN) card

3

Experience certificates demonstrating relevant supply history

4

Financial statements or turnover documentation

5

Tender-specific EMD/security deposit (amount to be confirmed)

6

Technical bid documents and conformity certifications

7

OEM authorizations (if required by manufacturer) and product certificates

8

Any other certificates specified in the bid document, ATC, or corrigenda

Frequently Asked Questions

Key insights about ANDAMAN & NICOBAR tender market

How to bid for the Indian Coast Guard corrosion inhibitor tender in South Andaman 2026?

Bidders must submit GST, PAN, experience certificates, financial statements, and EMD as advised in the T&C. Ensure certificates are uploaded; participate in the 25% option clause for quantity variation, and align delivery plans with the formula (Increased quantity ÷ Original quantity) × Original delivery period, minimum 30 days.

What documents are required for the South Andaman tender submission?

Required documents include GST certificate, PAN card, experience certificates, financial statements, EMD documents, technical bid, OEM authorizations if applicable, and any certificates mentioned in ATC/Corrigendum. Ensure all documents are current and verifiable by the Coast Guard procurement team.

What are the technical spec expectations for LED and CFL items?

Specifications are not detailed in the data; bidders should present standard LED tube lumens, wattage, CRI, driver type, and CFL lamp base and lumen output. Align with defense-grade packaging and provide conformity certificates or OEM authorizations where required.

What is the estimated contract value and EMD status for this tender?

Estimated value is ₹197,348. The EMD amount is not specified in the provided data; confirm exact EMD with the tender documents and prepare payment via the prescribed method before bid submission.

When can the quantity be increased under the option clause?

Quantity may be increased up to 25% at the contracted rate either at initial placement or during the contract currency. Delivery time adjustments use the specified formula with a minimum extension of 30 days.

What payment and delivery terms should bidders prepare for?

Prepare for standard defense payments with potential milestone or advance terms as per ATC. Delivery periods begin after the last date of the original delivery order and extend per the option clause, ensuring compliance with the 30-day minimum extension.