| Tender Title | Feather Broom Phool Jhadu Super Mop Refills Polish Metalbrass Duster Cloth Cloth Sponge Cleaner White Toilet Orharpic Cotton Waste Cloth Stockinet Or Mutton Cloth Country Broom Brush Sweeping Hand Spin Mop Set Wiper Long Handle Cleaning Bar For Utensils 500 Gms Brush With Long Handle Scrubber With Long Handle Scrubpad 3 X 4 Rags Cotton Coloured Lime Slaked Redoxideiron Geru Pigment Powder Iron Oxide Natural Red Bluelaundry Isi Mark Hand Wash Liquid Glass Cleaner 500 Ml Cleaning Liquid For Utensils Hand Towel Steel Cleaningliquid Room Freshner Pest Seal Disinfectant Fluid Whiteor Black Phenol Deodoriser Refills For Ship Head 8 Cm X 3cm Soap Liquid Toilet | ||
| Tender ID | GEM/2026/B/7108457 | Tender Reference Number | NA |
| Tender Type | NA | ||
| Tender Opening Date | 2026-02-03 11:30 AM | Tender Closing Date | 2026-02-04 12:21 PM |
| Tender Value | Refer Document | Tender Location | NA , Daman , Daman And Diu |
| Tender Category | Goods | Product Category | Chemical Products Tenders, Housekeeping Services Tenders |
| ePublished Date | 2026-01-12 06:30 PM | Bid Opening Date | |
| Document Download Start Date | Document Download End Date | ||
| Bid Submission Start Date | 2026-02-03 11:30 AM | Bid Submission End Date | 2026-02-04 12:21 PM |
| Clarification start Date | Clarification End Date | ||
| Bid Validity Period (in Days) | NA |
| Tender Fee | Refer document |
| EMD (Earnest Money Deposit) | Refer document |
| EMD Fee Type | NA |
| Payment Instruments/Mode | NA |
Work Description - NA
The Department of Defence, specifically the Indian Coast Guard, invites bids for a comprehensive range of cleaning and janitorial supplies. This tender, identified by Bid Number GEM/2026/B/7108457, seeks to procure items including, but not limited to, feather brooms, mop refills, metal polish, duster cloths, sponges, toilet cleaner, cotton waste, various types of cloth, brooms, brushes, mop sets, wipers, utensil cleaning bars, scrubbers, scrub pads, rags, lime, red oxide pigment, laundry blue, hand wash liquid, glass cleaner, utensil cleaning liquid, hand towels, steel cleaning liquid, room fresheners, pest seal, disinfectants, deodorizer refills, and liquid toilet soap. The total quantity required is 1813 units across all listed items. Bidding commences on February 3rd, 2026, at 5:00 PM and concludes on February 4th, 2026, at 5:51 PM. This procurement falls under the purview of the Ministry of Defence and is managed by the specified Office Name in Daman. Interested parties should note the tender's dated reference of January 13th, 2026, when preparing their submissions.

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| Office Inviting Bids | NA |
| Address | NA |
| Contact Details | NA |
| NA | |
| Website | NA |
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