Supply of Office Consumables and Cleaning Supplies for Indian Coast Guard

Goods
Construction Material
+ 2
Housekeeping Services
Publishing and Printing
  • Opening DateAug 22, 2026
  • Closing DateSep 01, 2026
  • Tender Amount Refer Document

Tender Overview

Tender Title Supply of Office Consumables and Cleaning Supplies for Indian Coast Guard
Tender IDGEM/2026/B/7951771Tender Reference NumberNA
Tender TypeNA
Tender Opening Date2026-08-22 07:22 PMTender Closing Date2026-09-01 08:00 PM
Tender Value Refer Document Tender LocationNA , Others , Others
Tender CategoryGoodsProduct CategoryConstruction Material Tenders, Housekeeping Services Tenders, Publishing and Printing Tenders
Tender Overview
  • Tender TitleSupply of Office Consumables and Cleaning Supplies for Indian Coast Guard
  • Tender IDGEM/2026/B/7951771
  • Tender Reference NumberNA
  • Tender TypeNA
  • Tender Opening Date2026-08-22 07:22 PM
  • Tender Closing Date2026-09-01 08:00 PM
  • Tender Value Refer Document
  • Tender LocationNA,Others, Others
  • Tender CategoryGoods
  • Product CategoryConstruction Material Tenders, Housekeeping Services Tenders, Publishing and Printing Tenders

Important Dates

ePublished Date 2026-08-22 12:00 AM Bid Opening Date
Document Download Start DateDocument Download End Date
Bid Submission Start Date2026-08-22 07:22 PMBid Submission End Date2026-09-01 08:00 PM
Clarification start DateClarification End Date
Bid Validity Period (in Days)NA
Important Dates
  • ePublished Date 2026-08-22 12:00 AM
  • Bid Opening Date
  • Document Download Start Date
  • Document Download End Date
  • Clarification End Date
  • Clarification End Date
  • Bid Submission Start Date2026-08-22 07:22 PM
  • 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, **GEM/2026/B/7951771**, issued by the **Indian Coast Guard** under the **Ministry of Defence**, seeks quotations for a comprehensive supply of office consumables and cleaning supplies. The bid is open from **August 22, 2026, at 7:22 PM** and closes on **September 1, 2026, at 8:00 PM**. The procurement encompasses a diverse range of items including various types and sizes of paper (photocopier paper A3, A4 80 GSM, 210x342mm FS, and brown sheet laminated toilet paper), stationery (paper napkins, transparent tapes in 1 and 2-inch variants, wonder tape 2-inch, candle wax, small R6 Duracell batteries, and multiple sizes of cloth-coated and standard envelopes), as well as a significant assortment of cleaning and maintenance supplies. This includes abrasive paper (230mm x 280mm silicon carbide waterproof 600A), anti-rust spray, fiber duster brushes, hand towel steel, cleaning liquid, brushes with long handles, scrubbers with handles, dust bins with covers, deodorisers (Odonil), and super mop refills. The total estimated quantity for this consolidated requirement is **1581 units**, indicating a substantial need for these essential operational materials.

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Tender Contact Details

Office Inviting Bids NA
AddressNA
Contact Details NA
Email NA
Website NA

Documents

  • Document
    sno_2026-08-22-16-51-55_ad80ce8fe7544ae35b5027b5faf6d8a8.pdf
  • Document
    GeM-Bidding-9795107.pdf
  • Document
    atcars_fed7d07a-bb93-479e-ad7f1787406443496_LOGORTG83.pdf

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