Indian Coast Guard Procurement of Shipboard Consumables and Housekeeping Supplies
- Opening DateNov 12, 2026
- Closing DateNov 23, 2026
- Tender Amount Refer Document
Tender Overview
| Tender Title | Indian Coast Guard Procurement of Shipboard Consumables and Housekeeping Supplies | ||
| Tender ID | GEM/2026/B/8248641 | Tender Reference Number | NA |
| Tender Type | NA | ||
| Tender Opening Date | 2026-11-12 08:13 AM | Tender Closing Date | 2026-11-23 09:00 AM |
| Tender Value | Refer Document | Tender Location | NA , Ernakulam , Kerala |
| Tender Category | Goods | Product Category | Chemical Products Tenders, Housekeeping Services Tenders, Food Products Tenders |
- Tender TitleIndian Coast Guard Procurement of Shipboard Consumables and Housekeeping Supplies
- Tender IDGEM/2026/B/8248641
- Tender Reference NumberNA
- Tender TypeNA
- Tender Opening Date2026-11-12 08:13 AM
- Tender Closing Date2026-11-23 09:00 AM
- Tender Value Refer Document
- Tender LocationNA,Ernakulam, Kerala
- Tender CategoryGoods
- Product CategoryChemical Products Tenders, Housekeeping Services Tenders, Food Products Tenders
Important Dates
| ePublished Date | 2026-11-12 12:00 AM | Bid Opening Date | |
| Document Download Start Date | Document Download End Date | ||
| Bid Submission Start Date | 2026-11-12 08:13 AM | Bid Submission End Date | 2026-11-23 09:00 AM |
| Clarification start Date | Clarification End Date | ||
| Bid Validity Period (in Days) | NA |
- ePublished Date 2026-11-12 12:00 AM
- Bid Opening Date
- Document Download Start Date
- Document Download End Date
- Clarification End Date
- Clarification End Date
- Bid Submission Start Date2026-11-12 08:13 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, identified by Bid Number GEM/2026/B/8248641, is issued by the Indian Coast Guard, operating under the Department of Defence. The procurement concerns "PROCUREMENT OF CONSUMABLE NS ITEMS" with a total quantity of 2155 units. The bid opens on 12-11-2026 at 8:13 AM and closes on 23-11-2026 at 9:00 AM. The specific items required include Distilled water, Naphthalene balls, Plastic Mugs, Garbage Bags, Dustbins, Detergent Powder, Deodoriser refills for ship heads (8 cm x 3 cm), Liquid Toilet Soap, and Room Fresheners. The Department of Defence, with its Ernakulam address, is the overseeing authority for this tender.
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Tender Contact Details
| Office Inviting Bids | NA |
| Address | NA |
| Contact Details | NA |
| NA | |
| Website | NA |
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