| Tender Title | Indian Coast Guard Procurement of Diverse Maintenance and Repair Supplies | ||
| Tender ID | GEM/2026/B/8097491 | Tender Reference Number | NA |
| Tender Type | NA | ||
| Tender Opening Date | 2026-09-29 04:56 PM | Tender Closing Date | 2026-10-20 05:00 PM |
| Tender Value | Refer Document | Tender Location | NA , Others , Others |
| Tender Category | Goods | Product Category | Chemical Products Tenders, Construction Material Tenders, Paints and Enamels Tenders, Machinery and Tools Tenders |
| 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 04:56 PM | Bid Submission End Date | 2026-10-20 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, identified by Bid Number GEM/2026/B/8097491, is issued by the Indian Coast Guard, an organization under the Ministry of Defence, Department of Defence. The bid period commences on 29-09-2026 at 4:56 PM and concludes on 20-10-2026 at 5:00 PM. The procurement encompasses a diverse range of items categorized under "Anodised alum box" and extends to a comprehensive list including various aluminum boxes (LCM 221, LCM 209, LCM 747, LCM 717, LCM 715, LCM 120, LCM 203, LCM 207, LCM 216, LCM 220, LCM 302, LCM 403 RAL3000, LCM 504, LCM116, LCM 766, LCM 614, LCM 445, LCM 427 RAL90005, LCM 416, LCM308, LCM 730, LCM 509, LCM 510), stainless steel cups, measuring cylinders (250 ML), glass bottles (250 ML), safety goggles (Poly Carbon), PVC fabric gloves, dental inspection mirrors, glass magnifying lenses, wooden scrapers, knives, scissors, metallic scribers, two-cell torches, spray guns, a comprehensive set of grinding accessories (ranging from grit 40 to 600), copper wire brushes (fine, 1 inch), bristle brushes (1 inch), hard nylon brushes (1 inch), paint brushes (bristle, 1 inch and half inch), writing pencils, polishing cloths, masking paper (2 inch), lead lamps with 7-meter leads and 3-pin plugs, adhesive tape (38 mm), waterproof abrasive paper, zero-sized sandpaper, Scotch Brite pads, Teflon tape, PD 680, LPS3, Polykote Silicon Compound, OKS 601, CRC 226, WD 40 PX24, DUPONT 517 Rustlic 631, DUPONT 33B 2205774, 33B 2205775, 33B 2205777, 33B 2205779, 33B 2205780, red and orange paints, heat-resisting aluminum paint (RAL 7001), Glo UP, and Perspex polish soft 7 (DTD 9004971), along with Alodine 1201 and Alochrome. The total quantity of items required for this procurement is 27668, with the specific office name being redacted as '*********'.

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| Office Inviting Bids | NA |
| Address | NA |
| Contact Details | NA |
| NA | |
| Website | NA |
Maintenance And Repair/ Painting To Steel Furniture Of Navy Area And Coast Guard Area Under …read more
Maintenance And Repair/ Painting To Steel Furniture Of Navy Area And Coast Guard Area Under …read more
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