| Tender Title | Comprehensive Cleaning, Maintenance, and Office Supplies Procurement for Indian Coast Guard | ||
| Tender ID | GEM/2026/B/7944675 | Tender Reference Number | NA |
| Tender Type | NA | ||
| Tender Opening Date | 2026-09-10 05:00 PM | Tender Closing Date | 2026-09-11 05:00 PM |
| Tender Value | Refer Document | Tender Location | NA , Ganjam , Odisha |
| Tender Category | Goods | Product Category | Chemical Products Tenders, Housekeeping Services Tenders, Paints and Enamels Tenders |
| ePublished Date | 2026-08-21 12:00 AM | Bid Opening Date | |
| Document Download Start Date | Document Download End Date | ||
| Bid Submission Start Date | 2026-09-10 05:00 PM | Bid Submission End Date | 2026-09-11 05:00 PM |
| 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, issued by the Indian Coast Guard, a department under the Ministry of Defence, seeks the supply of a comprehensive range of cleaning and maintenance supplies. With Bid Number GEM/2026/B/7944675, the opportunity is open for application from 10-09-2026 at 5:00 PM until 11-09-2026 at 5:00 PM, with the tender dated 21-08-2026. The scope of supply is extensive, encompassing various categories including cleaning liquids for utensils, hand towels, steel cleaning liquids, spin mop sets, long-handled wipers and brushes, cleaning bars, biodegradable garbage bags, dustbins, detergent powder (ISI marked, 1 KG packs), deodorizers (Odonil refills), toilet and room fresheners, pest control solutions (Pest Seal, Spray Hand Liquid Insecticide, Mosquito Repellent Machine with Liquid, Rat Sticking Gel), liquid soaps, glass cleaner, disinfectant fluids, phenol, paint rollers and brushes, fibre dusters, distilled water, naphthalene balls, plastic mugs, putty (quick dry steel and wet surface), pencil cells (1.5V), M-Seal, safety gloves, abrasive paper, telephone cables, paper napkins, photocopy paper (A3), candle wax, Teflon tape, insulation tape, wonder tape, anti-rust spray, transparent tapes, DVDs, and various sizes of cloth-coated envelopes. The total quantity required for these diverse items is 1223 units. The procurement will be managed by the office located at ***********, Ganjam.

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