Procurement of Diverse Office Supplies and Maintenance Consumables

This tender, designated as Bid Number GEM/2026/B/8179771, is issued by the Indian Coast Guard, operating under the Department of Defence and the Ministry of Defence. The requirement pertains to the procurement of a diverse range of essential office and maintenance supplies, encompassing a total quantity of 811 items. These items are categorized broadly as Paper Napkins, Photocopier Paper (A3 Size), various types of adhesive tapes including Transparent 2 Inch, Insulating Tape 25mm, and Wonder Tape 2inch, along with specialized products such as Aqua Bond Putty and Wet Surface Putty. The procurement also includes consumables like Candle Wax (Dia 19 mm), Transparent Tape (1 inch), Pencil Cells (AAA 1.5V), a Fiber Dust Brush, Hand Towels, Steel Cleaning Liquid, Wiper with a Long Handle, a Brush with a Long Handle, a Scrubber with a Handle, Hand Sanitizer, and Air Freshener (Air Pocket). Additionally, the tender calls for industrial supplies including Grease EP-2, Scrubber Pads (3 X 4), Door Mats, Biodegradable Polythene Film, Corrosion Inhibitor, MicroFibre Cloths, Duster Cloths (A), Gunny Bags (27 X 21), and Varnish Grease LG-280. The bid submission period commences on October 19, 2026, at 3:49 PM and concludes on November 02, 2026, at 10:00 AM. The procurement will be managed from the office located in South Andaman.