Indian Coast Guard Naval Store Consumables Procurement for ICGS C419
Goods
Chemical Products
+ 5
Electrical Cables And Wires
Electrical Goods and Equipments
Paints and Enamels
Publishing and Printing
Textile Apparel and Footwear
- Opening DateAug 22, 2026
- Closing DateSep 02, 2026
- Tender Amount Refer Document
Tender Overview
| Tender Title | Indian Coast Guard Naval Store Consumables Procurement for ICGS C419 | ||
| Tender ID | GEM/2026/B/7949689 | Tender Reference Number | NA |
| Tender Type | NA | ||
| Tender Opening Date | 2026-08-22 09:00 AM | Tender Closing Date | 2026-09-02 10:00 AM |
| 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, Paints and Enamels Tenders, Publishing and Printing Tenders, Textile, Apparel and Footwear Tenders |
Tender Overview
- Tender TitleIndian Coast Guard Naval Store Consumables Procurement for ICGS C419
- Tender IDGEM/2026/B/7949689
- Tender Reference NumberNA
- Tender TypeNA
- Tender Opening Date2026-08-22 09:00 AM
- Tender Closing Date2026-09-02 10:00 AM
- Tender Value Refer Document
- Tender LocationNA,Amreli, Gujarat
- Tender CategoryGoods
- Product CategoryChemical Products Tenders, Electrical Cables And Wires Tenders, Electrical Goods and Equipments Tenders, Paints and Enamels Tenders, Publishing and Printing Tenders, Textile, Apparel and Footwear Tenders
Important Dates
| ePublished Date | 2026-08-22 12:00 AM | Bid Opening Date | |
| Document Download Start Date | Document Download End Date | ||
| Bid Submission Start Date | 2026-08-22 09:00 AM | Bid Submission End Date | 2026-09-02 10:00 AM |
| Clarification start Date | Clarification 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 Date2026-08-22 09:00 AM
- 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 announcement, originating from the Department of Defence and specifically for the Indian Coast Guard, concerns the procurement of a comprehensive range of consumable naval store items. The bid, identified by GEM/2026/B/7949689, is open for submission between August 22, 2026, 9:00 AM, and will close on September 2, 2026, at 10:00 AM. The Bill of Quantities (BOQ) titled "Procurement of consumable naval store items against NAC for ICGS C419" details a substantial list of essential items, including but not limited to safety equipment like fluorescent tapes, earplugs, safety goggles, face masks, and gloves; maintenance supplies such as desoldering wire, soldering flux, heat shrink sleeves, cable casting, paint rollers and brushes, cleaning liquids, and various tapes; and general supplies like paper napkins, photocopier paper, and various envelopes. The total quantity across all listed items is 1703 units. The tender is being managed by the office located in Amreli, Gujarat.
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Tender Contact Details
| Office Inviting Bids | NA |
| Address | NA |
| Contact Details | NA |
| NA | |
| Website | NA |
Documents
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