| Tender Title | Naval Consumable Stores Procurement for ICGS C419 Operational Readiness | ||
| Tender ID | GEM/2026/B/7949689 | Tender Reference Number | NA |
| Tender Type | NA | ||
| Tender Opening Date | 2026-09-10 06:00 PM | Tender Closing Date | 2026-09-11 06:00 PM |
| Tender Value | Refer Document | Tender Location | NA , Amreli , Gujarat |
| Tender Category | Goods | Product Category | Chemical Products Tenders, Electrical Cables And Wires Tenders, Electrical Goods and Equipments Tenders, Housekeeping Services Tenders, Machinery and Tools Tenders, Paints and Enamels Tenders, Publishing and Printing Tenders |
| ePublished Date | 2026-08-22 12:00 AM | Bid Opening Date | |
| Document Download Start Date | Document Download End Date | ||
| Bid Submission Start Date | 2026-09-10 06:00 PM | Bid Submission End Date | 2026-09-11 06:00 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
This tender, under Bid Number GEM/2026/B/7949689, is issued by the Indian Coast Guard, a part of the Ministry of Defence, for the "Procurement of consumable naval store items against NAC for ICGS C419". The tender is dated 22-08-2026 and will be open for bidding from 10-09-2026 at 6:00 PM until 11-09-2026 at 6:00 PM. The scope of this procurement encompasses a wide array of essential consumable naval store items, critical for the operational readiness and maintenance of the ICGS C419. Key items include safety equipment such as Fluorescent Tape Yellow for night marking of emergency ways and life buoys, ear plugs, and safety goggles. The tender also covers a comprehensive range of electrical and electronic accessories like desoldering wire, soldering flux, heat shrink sleeves, cable casting, wire connection lungs, RJ45 connectors, and telephone cables. Furthermore, the requirement extends to various cleaning and maintenance supplies, including paint rollers and brushes, fiber dust brushes, spray hand liquid insecticide, mosquito repellent machines with refills, automatic air freshener refills, rat sticking gel, NCML solution, Teepol, anti-corrosive compound, instant glue, O-ring cords, measuring tapes, metal brass polish, dust cloths, feather brooms, stocknite mutton cloths, sponge cloths, toilet cleaners, deodouriser refills, liquid toilet soaps, room fresheners, PestSeal, hand wash liquid, glass cleaner, disinfectant fluids, utensil cleaning liquid, hand towels, gunny bags, and door mats. Additionally, the procurement includes essential hardware and materials such as Grease LG 280, Aqua Bond, Quick Dry Steel Putty, Wet Surface Putty, pencil cells, MSeal, cloth safety gloves, abrasive paper, paper napkins, photocopier paper, candle wax, Teflon tape, insulation tape, wonder tape, anti-rust spray, transparent tapes, DVDs, and various sizes of coated and plain envelopes. The total quantity of items to be procured is 1703, and the tender is being managed by the office located in ***********Amreli.

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