Naval Consumable Stores Procurement for ICGS C419 Operational Readiness

Goods
Chemical Products
+ 6
Electrical Cables And Wires
Electrical Goods and Equipments
Housekeeping Services
Machinery and Tools
Paints and Enamels
Publishing and Printing
  • Opening DateSep 10, 2026
  • Closing DateSep 11, 2026
  • Tender Amount Refer Document

Tender Overview

Tender Title Naval Consumable Stores Procurement for ICGS C419 Operational Readiness
Tender IDGEM/2026/B/7949689Tender Reference NumberNA
Tender TypeNA
Tender Opening Date2026-09-10 06:00 PMTender Closing Date2026-09-11 06:00 PM
Tender Value Refer Document Tender LocationNA , Amreli , Gujarat
Tender CategoryGoodsProduct CategoryChemical 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
Tender Overview
  • Tender TitleNaval Consumable Stores Procurement for ICGS C419 Operational Readiness
  • Tender IDGEM/2026/B/7949689
  • Tender Reference NumberNA
  • Tender TypeNA
  • Tender Opening Date2026-09-10 06:00 PM
  • Tender Closing Date2026-09-11 06:00 PM
  • Tender Value Refer Document
  • Tender LocationNA,Amreli, Gujarat
  • Tender CategoryGoods
  • Product CategoryChemical 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

Important Dates

ePublished Date 2026-08-22 12:00 AM Bid Opening Date
Document Download Start DateDocument Download End Date
Bid Submission Start Date2026-09-10 06:00 PMBid Submission End Date2026-09-11 06:00 PM
Clarification start DateClarification End Date
Bid Validity Period (in Days)NA
Important Dates
  • ePublished Date 2026-08-22 12:00 AM
  • Bid Opening Date
  • Document Download Start Date
  • Document Download End Date
  • Clarification End Date
  • Clarification End Date
  • Bid Submission Start Date2026-09-10 06:00 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, 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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Tender Contact Details

Office Inviting Bids NA
AddressNA
Contact Details NA
Email NA
Website NA

Documents

  • Document
    spec_ars_c-419_2026-08-22-08-53-00_e1bff366fb4841a29d9accaa0661a7de.pdf
  • Document
    GeM-RA-9871827.pdf
  • Document
    GeM-Bidding-9792693.pdf

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