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Indian Coast Guard Brown Sheet Laminated, ISI Distemper & Hygiene Supplies Tender 2026 Rajasthan- DEFENCE procurement

Bid Publish Date

08-Sep-2026, 10:55 am

Bid End Date

18-Sep-2026, 11:00 am

Value

₹1,98,600

Progress

Issue08-Sep-2026, 10:55 am
AwardPending

Key Highlights

  • Brand/OEM requirements: Not explicitly specified; ensure ISI-marked Distemper and standard-compliant items.
  • Technical standards: Distemper White ISI Mark; ISI/ISI-related compliance implied by buyer documents.
  • Special conditions: 15-day delivery window; no extension; 25% quantity variation rights.
  • Warranty/AMC: Not specified in terms; replacement for rejected items within 48 hours implied.

Tender Overview

The Indian Coast Guard (Department of Defence) invites bids for a diversified set of procurement items including brown sheet laminated, photocopier paper A4 (210 x 297 mm), Distemper White ISI Mark, various paint brushes (4–9 inch) and rollers, mosquito repellent products (Odomos gel, liquid, and refills), fiber dust brushes, urine screen mats, rat sticky gel, mosquito repellent machine with liquid, air freshener refills 250 ml, and distilled water. Estimated value is ₹198,600. Quantity flexibility is allowed up to ±25%, and sample approval is required prior to delivery. Delivery must occur within 15 days of award, with no extensions. Samples and photographs must be submitted on letterhead for buyer approval.

Technical Specifications & Requirements

  • 18 total items across diverse categories with explicit sample-based approval and pdf specification alignment.
  • Delivery window: 15 days from contract award; no extension allowed.
  • Option clause permits up to 25% quantity variation during or after award at contracted rates.
  • Items to be supplied as per attached pdf specification; all items must be lifted/replaced if rejected within 48 hours.
  • Documentation: seller must attach and sign required documents and photos on letter pad; CRAC will be generated for all items.
  • Mandatory compliance with buyer-specified ATC terms; samples must be buyer-approved prior to supply.

Terms, Conditions & Eligibility

  • Delivery timeline: 15 days from award; no extensions.
  • Quantity flexibility: up to 25% additional quantity during currency.
  • Replacement policy: rejected items must be lifted and replaced; 48-hour window.
  • Documentation: items must be accompanied by signed photographs and documents on letter pad.
  • CRAC requirement applies to all items; non-delivery will be rejected.
  • EMD/eligibility specifics not stated; bidders must comply with pdf-specified terms and provide samples for approval.

Key Specifications

  • Product categories include: brown sheet laminated, photocopier paper A4 210x297 mm, Distemper White ISI Mark, paint brushes (9", 6", 4"), paint rollers (4", 7", 12"), Mosquito Repellent Gel (Odomos), Fibreflage dust brush, urine screen mats, mosquito repellent machine with liquid, air freshener refill 250 ml, rat sticky gel, spray hand liquid insecticide, distilled water.

  • Estimated value: ₹198,600

  • Delivery window: 15 days from award

  • Option clause: 25% quantity variation during contract duration

  • Samples required and must be approved by buyer prior to delivery

  • CRAC generation for all items; replacement within 48 hours for rejected items

Terms & Conditions

  • Delivery within 15 days; no extensions under buyer ATC terms

  • 25% quantity variation allowed at contracted rates

  • Samples, photos, and pdf specifications required for approval

Important Clauses

Payment Terms

Not explicitly stated in provided terms; payment terms to be as per pdf ATC and subsequent contract orders.

Delivery Schedule

Delivery within 15 days of award; no extension beyond delivery period.

Penalties/Liquidated Damages

CRAC generated for all items; failure in delivery or non-delivery deemed unacceptable with required replacements.

Bidder Eligibility

  • Submit samples approved by buyer prior to delivery

  • Adhere to pdf-specified specifications and documentation

  • Provide required documents: GST, PAN, experience, financials, OEM authorizations

Tender Data

Bid Details

Quantity

2012

Category

Brown Sheet Laminated

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

Past Performance

40 %

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

Brown Sheet Laminated , Photocopier Paper 210 MM X 297 MM A4 , Distemper White ISI Mark , Paint Brush 9 inch , Paint Brush 6 inch , Paint Brush 4 inch , Paint Roller 4 inch , Paint Roller 7 inch , Paint Roller 12 inch , Mosquito Repellent Gel Odomos , Fiber Dust Brush , Urine Screen Mats , Mosquito Repellent Machine with Liquid , Refill for Automatic Air Freshner 250 Ml , Rat Sticking Gel , Paint Brush 2 inch , Spray Hand Liquid Insecticide , Distilled Water

Delivery Details

Max Delivery Days

15

Delivery Locations

1

Delivery Cities

Daman

Delivery Locations

ConsigneeAddressCityStatePincodeQuantityDelivery DaysAdditional Requirement
-DamanDaman--60015-

Authority Records

MINISTRY OF DEFENCEDEFENCE DEPARTMENT

BID & GeM Expert Consultancy

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Bid Preparation GeM Registration Document Filing

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Documents 5

GeM-Bidding-9860749.pdf

Main Document

BOQ Document

BOQ

BOQ Document

BOQ

Other Documents

OTHER

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) 18 Items Sign in for GEM prices

#1

Brown Sheet Laminated

Brown Sheet Laminated

600 nos Delivery: 15 days
#2

Photocopier Paper 210 MM X 297 MM A4

Photocopier Paper 210 MM X 297 MM A4

300 ream Delivery: 15 days
#3

Distemper White ISI Mark

Distemper White ISI Mark

120 kgs Delivery: 15 days
#4

Paint Brush 9 inch

Paint Brush 9 inch

10 nos Delivery: 15 days
#5

Paint Brush 6 inch

Paint Brush 6 inch

30 nos Delivery: 15 days
#6

Paint Brush 4 inch

Paint Brush 4 inch

40 nos Delivery: 15 days
#7

Paint Roller 4 inch

Paint Roller 4 inch

30 nos Delivery: 15 days
#8

Paint Roller 7 inch

Paint Roller 7 inch

10 nos Delivery: 15 days
#9

Paint Roller 12 inch

Paint Roller 12 inch

2 nos Delivery: 15 days
#10

Mosquito Repellent Gel Odomos

Mosquito Repellent Gel Odomos

200 nos Delivery: 15 days
#11

Fiber Dust Brush

Fiber Dust Brush

20 nos Delivery: 15 days
#12

Urine Screen Mats

Urine Screen Mats

100 nos Delivery: 15 days
#13

Mosquito Repellent Machine with Liquid

Mosquito Repellent Machine with Liquid

100 nos Delivery: 15 days
#14

Refill for Automatic Air Freshner 250 Ml

Refill for Automatic Air Freshner 250 Ml

40 nos Delivery: 15 days
#15

Rat Sticking Gel

Rat Sticking Gel

100 nos Delivery: 15 days
#16

Paint Brush 2 inch

Paint Brush 2 inch

30 nos Delivery: 15 days
#17

Spray Hand Liquid Insecticide

Spray Hand Liquid Insecticide

30 nos Delivery: 15 days
#18

Distilled Water

Distilled Water

250 ltrs Delivery: 15 days

Categories 7

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Required Documents

1

GST registration certificate

2

Permanent Account Number (PAN) card

3

Experience certificates for similar supply

4

Financial statements or turnover proof

5

EMD/Security deposit documents (if required per pdf)

6

Technical bid document and compliance certificates

7

OEM authorizations (if applicable)

8

Photographs and documentation on letter head as required

Frequently Asked Questions

Key insights about DAMAN & DIU tender market

How to bid for the coast guard hygiene supplies tender in 2026?

Bidders must submit samples, photographs, and pdf-specified documents, along with GST, PAN, experience certificates, and financial proofs. Ensure ISI-marked items or buyer-approved equivalents, and comply with the 15-day delivery window from award. Adhere to the 25% quantity variation and CRAC requirements.

What documents are required for the Indian Coast Guard procurement in 2026?

Required documents include GST certificate, PAN card, experience certificates for similar supply, financial statements, EMD documents if applicable, technical bid with compliance certificates, and OEM authorizations. All items must be backed by photos and signed on letter pad per ATC.

What are the delivery terms for the coast guard supply tender?

Delivery must occur within 15 days from contract award with no extensions. If quantity is increased by up to 25% during the contract, delivery timelines may adjust according to the option clause, but original delivery cannot be extended beyond 15 days without an extension.

Which standards or marks are required for Distemper and related items?

Distemper must conform to ISI Mark as specified; other items should align with pdf specifications. Ensure samples meet buyer approval prior to supply and adhere to any IS standards indicated in the attached ATC.

What items are included in the 2026 coast guard tender and their values?

Items include brown sheet laminated, A4 photocopier paper, Distemper White ISI Mark, various paint brushes and rollers, mosquito repellents, urine mats, repellent machines, air freshener refills, rat gel, insecticide spray, and distilled water; estimated total value is ₹198,600. Samples must be approved.

How does the 25% quantity variation clause affect bidding?

Bidders must price for up to 25% additional quantity during the currency of the contract at contracted rates. The delivery schedule will adjust accordingly, starting from the last delivery date, with a minimum 30 days extension logic applied if needed.

What is required to meet the evaluation criteria for samples?

Submit all required product samples for buyer approval before delivery. Include corresponding pdf specifications, photographs, and letter-pad signed documentation; ensure CRAC readiness and confirm that items match the 18-item BOQ scope.

What are the penalties for non-delivery or rejected items?

CRAC must be generated for all items; non-delivery is not acceptable. Rejected items must be replaced within 48 hours; and the seller must lift rejected items promptly per ATC terms to avoid penalties.