| Tender Title | Comprehensive Cleaning Supplies and Maintenance Materials Procurement | ||
| Tender ID | GEM/2026/B/7870612 | Tender Reference Number | NA |
| Tender Type | NA | ||
| Tender Opening Date | 2026-08-04 10:52 AM | Tender Closing Date | 2026-08-14 11:00 AM |
| Tender Value | Refer Document | Tender Location | NA , Uttara Kannada , Karnataka |
| Tender Category | Goods | Product Category | Chemical Products Tenders, Housekeeping Services Tenders, Paints and Enamels Tenders |
| ePublished Date | 2026-08-04 12:00 AM | Bid Opening Date | |
| Document Download Start Date | Document Download End Date | ||
| Bid Submission Start Date | 2026-08-04 10:52 AM | Bid Submission End Date | 2026-08-14 11:00 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, with Bid Number GEM/2026/B/7870612, is being issued by the Indian Coast Guard, under the Department of Defence and Ministry of Defence. The bid period commences on 04-08-2026 at 10:52 AM and concludes on 14-08-2026 at 11:00 AM. The tender encompasses a comprehensive range of cleaning and maintenance supplies, including but not limited to, polish metal brass, feather brooms, toilet cleaners, polythene sheets, detergent bars, refrigerant gas R404A, biodegradable dustpans, room fresheners, handwash liquid, glass cleaner, disinfectant fluids, utensil cleaning liquid, hand towels, steel cleaning liquid, spin mop sets, dust brushes, insect and mosquito repellents, air freshener refills, rat gel, distilled water, plastic mugs, detergent powder, soap liquid, air freshener air pockets, torch cells, synthetic foot mats, A3 and A4 photocopier paper, bleaching powder, duster cloths, laminated hand sanitizers, RJ45 connectors, and a variety of fluorescent and enamel paints in colors such as yellow, red, green, dark grey, black, azure blue, aluminum, white, silver, signal red, navy blue, and interthane 990 grey. The total quantity for these items is 839. The procurement is to be delivered to the specified address in Uttara Kannada.

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