Indian Coast Guard Consumable Supplies Procurement
- Opening DateSep 24, 2026
- Closing DateOct 05, 2026
- Tender Amount Refer Document
Tender Overview
| Tender Title | Indian Coast Guard Consumable Supplies Procurement | ||
| Tender ID | GEM/2026/B/8075886 | Tender Reference Number | NA |
| Tender Type | NA | ||
| Tender Opening Date | 2026-09-24 06:01 PM | Tender Closing Date | 2026-10-05 07:00 PM |
| Tender Value | Refer Document | Tender Location | NA , South Andaman , Andaman And Nicobar |
| Tender Category | Goods | Product Category | Chemical Products Tenders, Housekeeping Services Tenders, Publishing and Printing Tenders |
- Tender TitleIndian Coast Guard Consumable Supplies Procurement
- Tender IDGEM/2026/B/8075886
- Tender Reference NumberNA
- Tender TypeNA
- Tender Opening Date2026-09-24 06:01 PM
- Tender Closing Date2026-10-05 07:00 PM
- Tender Value Refer Document
- Tender LocationNA,South Andaman, Andaman And Nicobar
- Tender CategoryGoods
- Product CategoryChemical Products Tenders, Housekeeping Services Tenders, Publishing and Printing Tenders
Important Dates
| ePublished Date | 2026-09-24 12:00 AM | Bid Opening Date | |
| Document Download Start Date | Document Download End Date | ||
| Bid Submission Start Date | 2026-09-24 06:01 PM | Bid Submission End Date | 2026-10-05 07:00 PM |
| Clarification start Date | Clarification End Date | ||
| Bid Validity Period (in Days) | NA |
- ePublished Date 2026-09-24 12:00 AM
- Bid Opening Date
- Document Download Start Date
- Document Download End Date
- Clarification End Date
- Clarification End Date
- Bid Submission Start Date2026-09-24 06:01 PM
- 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
This tender, identified by Bid Number GEM/2026/B/8075886, is being issued by the Indian Coast Guard, under the purview of the Department of Defence and the Ministry of Defence. Dated 24-09-2026, this procurement opportunity focuses on "PROCUREMENT OF CONSUMABLE NS ITEMS" and is scheduled to commence on 24-09-2026 at 6:01 PM, with a bid closing date of 05-10-2026 at 7:00 PM. The scope of this tender encompasses a diverse range of consumable items, including but not limited to mosquito repellent gel (Odomos), fiber dust brushes, mosquito repellent machines with liquid refills, automatic air fresheners, rat sticking gel, paint brushes, spray hand liquid insecticide, NCML solutions (Teepol, Phosphoric, and Oxalic acid) for a six-month period, DVD, various sizes of envelopes (12 X 16, 10 X 14, 12 X 9, 6 X 12, 4 X 10), photocopier paper (125 X 342 mm), and transparent tape (1 inch), as well as toilet paper. The total estimated quantity for these items is 9835 units. The procurement will be managed by the office located at *********North And middleandaman.
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Tender Contact Details
| Office Inviting Bids | NA |
| Address | NA |
| Contact Details | NA |
| NA | |
| Website | NA |
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