| Tender Title | Naval Store Consumables Supply for Indian Coast Guard Ship Urja Prabha | ||
| Tender ID | GEM/2026/B/7919785 | Tender Reference Number | NA |
| Tender Type | NA | ||
| Tender Opening Date | 2026-08-14 03:21 PM | Tender Closing Date | 2026-08-25 10:00 AM |
| Tender Value | Refer Document | Tender Location | NA , Amreli , Gujarat |
| Tender Category | Goods | Product Category | Chemical Products Tenders, Housekeeping Services Tenders, Machinery and Tools Tenders, Paints and Enamels Tenders, Publishing and Printing Tenders |
| ePublished Date | 2026-08-14 12:00 AM | Bid Opening Date | |
| Document Download Start Date | Document Download End Date | ||
| Bid Submission Start Date | 2026-08-14 03:21 PM | Bid Submission End Date | 2026-08-25 10:00 AM |
| 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 description is for the procurement of a comprehensive range of consumable naval store items required by the Indian Coast Guard, specifically for ICG AB URJA PRABHA. The bid, identified by GEM/2026/B/7919785, is being issued by the Department of Defence, Ministry of Defence, and will be open for bidding from 14-08-2026 at 3:21 PM until 25-08-2026 at 10:00 AM. The scope of work encompasses the supply of a diverse array of items including various types of brushes (sweeping, long handle, fiber dust), mop refills, polishing compounds, dusters, cleaning cloths (stocknite mutton cloth, cotton rags), sponges, toilet cleaners, brooms (country, phool jhadu), steel cleaning liquid, spin mop sets, long-handled wipers, utensil cleaning bars and liquids, scrubbers, abrasive cleaning pads, cotton waste, deodorizers, liquid toilet soap, room fresheners, pest control sprays (Hit spray), hand wash liquids, glass cleaners, disinfectant fluids (white and black), hand towels, specialized NCML solutions (phosphoric acid, oxalic acid, thiourea, teepol), distilled water, naphthalene balls, plastic mugs, garbage bags, dust bins, detergent powder, a variety of paint rollers (6, 4, 7, and 9 inch), paint brushes (4 and 2 inch), spray hand liquid insecticides, mosquito repellent machines with liquid, automatic air freshener refills, rat sticking gel, photocopier paper, toilet paper, brown sheets, jubilee clips, transparent tapes (2 and 1 inch), DVDs, and a selection of cloth and paper envelopes in various sizes. The total quantity of items to be procured is 2801. The procurement is being managed from the office located at ***********Amreli.

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