Procurement of Cleaning Supplies, Paint Rollers, Brushes, Insecticides, and Envelopes
- Opening DateOct 28, 2026
- Closing DateNov 07, 2026
- Tender Amount Refer Document
Tender Overview
| Tender Title | Procurement of Cleaning Supplies, Paint Rollers, Brushes, Insecticides, and Envelopes | ||
| Tender ID | GEM/2026/B/8208892 | Tender Reference Number | NA |
| Tender Type | NA | ||
| Tender Opening Date | 2026-10-28 11:43 AM | Tender Closing Date | 2026-11-07 12:00 PM |
| Tender Value | Refer Document | Tender Location | NA , South Andaman , Andaman And Nicobar |
| Tender Category | Goods | Product Category | Construction Material Tenders, Paints and Enamels Tenders, Housekeeping Services Tenders |
- Tender TitleProcurement of Cleaning Supplies, Paint Rollers, Brushes, Insecticides, and Envelopes
- Tender IDGEM/2026/B/8208892
- Tender Reference NumberNA
- Tender TypeNA
- Tender Opening Date2026-10-28 11:43 AM
- Tender Closing Date2026-11-07 12:00 PM
- Tender Value Refer Document
- Tender LocationNA,South Andaman, Andaman And Nicobar
- Tender CategoryGoods
- Product CategoryConstruction Material Tenders, Paints and Enamels Tenders, Housekeeping Services Tenders
Important Dates
| ePublished Date | 2026-10-28 12:00 AM | Bid Opening Date | |
| Document Download Start Date | Document Download End Date | ||
| Bid Submission Start Date | 2026-10-28 11:43 AM | Bid Submission End Date | 2026-11-07 12:00 PM |
| Clarification start Date | Clarification End Date | ||
| Bid Validity Period (in Days) | NA |
- ePublished Date 2026-10-28 12:00 AM
- Bid Opening Date
- Document Download Start Date
- Document Download End Date
- Clarification End Date
- Clarification End Date
- Bid Submission Start Date2026-10-28 11:43 AM
- Bid Validity Period (in Days)NA
Cost Specification
| Tender Fee | Refer document |
| EMD (Earnest Money Deposit) | Refer document |
| EMD Fee Type | NA |
| Payment Instruments/Mode | NA |
Tender Description
Work Description - NA
The Indian Coast Guard, operating under the Ministry of Defence, invites bids for the procurement of a comprehensive range of essential supplies. This tender, identified by Bid Number GEM/2026/B/8208892, is issued by the Department of Defence, with bidding open from 28-10-2026 11:43 AM to 07-11-2026 12:00 PM. The procurement encompasses a diverse inventory totaling 4945 units, including Fiber Duster Brush refills, 250ML Pack Automatic Air Freshener refills, 12-inch and 6-inch Roller Paints, Urinal Screen Mats, Odomos Mosquito Repellent Gel, Mosquito Repellent Machines with Liquid, 4-inch and 2-inch Paint Brushes, Spray Hand Liquid Insecticide, a 9-inch Paint Roller, various sizes of Cloth Coated Envelopes (12X16 inch, 10X14 inch, 9X12 inch), Envelopes of specific sizes (10X14 inch, 6X12 inch, 4X10 inch), Toilet Paper, and Brown Sheet Laminated items, along with a 7-inch Paint Roller. Interested parties are requested to submit their proposals in accordance with the outlined tender specifications.
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Tender Contact Details
| Office Inviting Bids | NA |
| Address | NA |
| Contact Details | NA |
| NA | |
| Website | NA |
Documents
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