Indian Coast Guard Shore Supply MCB Window Wiper Procurement
- Opening DateSep 29, 2026
- Closing DateOct 10, 2026
- Tender Amount Refer Document
Tender Overview
| Tender Title | Indian Coast Guard Shore Supply MCB Window Wiper Procurement | ||
| Tender ID | GEM/2026/B/8004227 | Tender Reference Number | NA |
| Tender Type | NA | ||
| Tender Opening Date | 2026-09-29 10:32 AM | Tender Closing Date | 2026-10-10 11:00 AM |
| Tender Value | Refer Document | Tender Location | NA , Ganjam , Odisha |
| Tender Category | Goods | Product Category | Electrical Works Tenders, Water Storage And Supply Tenders |
- Tender TitleIndian Coast Guard Shore Supply MCB Window Wiper Procurement
- Tender IDGEM/2026/B/8004227
- Tender Reference NumberNA
- Tender TypeNA
- Tender Opening Date2026-09-29 10:32 AM
- Tender Closing Date2026-10-10 11:00 AM
- Tender Value Refer Document
- Tender LocationNA,Ganjam, Odisha
- Tender CategoryGoods
- Product CategoryElectrical Works Tenders, Water Storage And Supply Tenders
Important Dates
| ePublished Date | 2026-09-29 12:00 AM | Bid Opening Date | |
| Document Download Start Date | Document Download End Date | ||
| Bid Submission Start Date | 2026-09-29 10:32 AM | Bid Submission End Date | 2026-10-10 11:00 AM |
| Clarification start Date | Clarification End Date | ||
| Bid Validity Period (in Days) | NA |
- ePublished Date 2026-09-29 12:00 AM
- Bid Opening Date
- Document Download Start Date
- Document Download End Date
- Clarification End Date
- Clarification End Date
- Bid Submission Start Date2026-09-29 10:32 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 is issued by the Indian Coast Guard, a crucial entity under the Ministry of Defence, for the procurement of Shore Supply MCB Window Wiper. The bid, identified by Bid Number GEM/2026/B/8004227, is open for participation from 29-09-2026 at 10:32 AM and will conclude on 10-10-2026 at 11:00 AM. The Department of Defence requires a total quantity of 7 units of this item. The tender is being managed from their office in *************, Ganjam. Prospective suppliers are invited to submit their proposals for this requirement, ensuring adherence to all specified terms and conditions within the stipulated timeframe.
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Tender Contact Details
| Office Inviting Bids | NA |
| Address | NA |
| Contact Details | NA |
| NA | |
| Website | NA |
Documents
Document
mcb_2026-09-07-12-05-15_9688e0070093baba4126101fcac38cfc.pdfDocument
mcb_2026-09-07-12-08-19_5e3abbacd183716bdc2c91c0e3a93b6b.pdfDocument
GeM-Bidding-9855823.pdfDocument
GRFP_db3f9dea-6d15-484e-a41f1790657978154_TECHNICAL@GOPALPUR.pdf
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