Procurement of Naval Store Items and Maintenance Supplies
- Opening DateSep 07, 2026
- Closing DateSep 18, 2026
- Tender Amount Refer Document
Tender Overview
| Tender Title | Procurement of Naval Store Items and Maintenance Supplies | ||
| Tender ID | GEM/2026/B/8007772 | Tender Reference Number | NA |
| Tender Type | NA | ||
| Tender Opening Date | 2026-09-07 09:53 PM | Tender Closing Date | 2026-09-18 09:00 AM |
| Tender Value | Refer Document | Tender Location | NA , South Andaman , Andaman And Nicobar |
| Tender Category | Goods | Product Category | Chemical Products Tenders, Construction Material Tenders |
- Tender TitleProcurement of Naval Store Items and Maintenance Supplies
- Tender IDGEM/2026/B/8007772
- Tender Reference NumberNA
- Tender TypeNA
- Tender Opening Date2026-09-07 09:53 PM
- Tender Closing Date2026-09-18 09:00 AM
- Tender Value Refer Document
- Tender LocationNA,South Andaman, Andaman And Nicobar
- Tender CategoryGoods
- Product CategoryChemical Products Tenders, Construction Material Tenders
Important Dates
| ePublished Date | 2026-09-07 12:00 AM | Bid Opening Date | |
| Document Download Start Date | Document Download End Date | ||
| Bid Submission Start Date | 2026-09-07 09:53 PM | Bid Submission End Date | 2026-09-18 09:00 AM |
| Clarification start Date | Clarification End Date | ||
| Bid Validity Period (in Days) | NA |
- ePublished Date 2026-09-07 12:00 AM
- Bid Opening Date
- Document Download Start Date
- Document Download End Date
- Clarification End Date
- Clarification End Date
- Bid Submission Start Date2026-09-07 09:53 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, originating from the **Indian Coast Guard** under the **Department of Defence**, Ministry of Defence, presents a significant procurement opportunity. With Bid Number **GEM/2026/B/8007772**, the opportunity is open for bidding from **07-09-2026 at 9:53 PM** until **18-09-2026 at 9:00 AM**. The scope of this tender, dated **07-09-2026**, encompasses the supply of a diverse range of **NAVAL STORE ITEMS**. Key items specified within the Bill of Quantities (BOQ) include **Corrosion Inhibitor, Grease EP 2 (in tube format), fluorescent LED CFL lamps, and Varnish**. The total quantity for this procurement is **427 units**. This tender is being managed by the **Office Name: *************, located in **South Andaman**.
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Tender Contact Details
| Office Inviting Bids | NA |
| Address | NA |
| Contact Details | NA |
| NA | |
| Website | NA |
Documents
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