Indian Coast Guard Procurement of Stationery and Cleaning Supplies
- Opening DateSep 07, 2026
- Closing DateSep 17, 2026
- Tender Amount Refer Document
Tender Overview
| Tender Title | Indian Coast Guard Procurement of Stationery and Cleaning Supplies | ||
| Tender ID | GEM/2026/B/7996881 | Tender Reference Number | NA |
| Tender Type | NA | ||
| Tender Opening Date | 2026-09-07 05:33 PM | Tender Closing Date | 2026-09-17 06:00 PM |
| Tender Value | Refer Document | Tender Location | NA , Karaikal , Tamil Nadu |
| Tender Category | Goods | Product Category | Publishing and Printing Tenders, Housekeeping Services Tenders |
- Tender TitleIndian Coast Guard Procurement of Stationery and Cleaning Supplies
- Tender IDGEM/2026/B/7996881
- Tender Reference NumberNA
- Tender TypeNA
- Tender Opening Date2026-09-07 05:33 PM
- Tender Closing Date2026-09-17 06:00 PM
- Tender Value Refer Document
- Tender LocationNA,Karaikal, Tamil Nadu
- Tender CategoryGoods
- Product CategoryPublishing and Printing Tenders, Housekeeping Services Tenders
Important Dates
| ePublished Date | 2026-09-07 12:00 AM | Bid Opening Date | |
| Document Download Start Date | Document Download End Date | ||
| Bid Submission Start Date | 2026-09-07 05:33 PM | Bid Submission End Date | 2026-09-17 06:00 PM |
| Clarification start Date | Clarification End Date | ||
| Bid Validity Period (in Days) | NA |
- ePublished Date 2026-09-07 12:00 AM
- Bid Opening Date
- Document Download Start Date
- Document Download End Date
- Clarification End Date
- Clarification End Date
- Bid Submission Start Date2026-09-07 05:33 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, identified by Bid Number GEM/2026/B/7996881, is issued by the Indian Coast Guard, under the Ministry of Defence, for the procurement of various essential supplies. The bidding period commences on 07-09-2026 at 5:33 PM and concludes on 17-09-2026 at 6:00 PM. The scope of supply encompasses a diverse range of stationery and cleaning materials including Geru red pigment, garbage bags, fiber dust brushes, feather brooms, and a variety of envelopes in multiple sizes (6 x 12, 4 x 10, 10 x 14). Additionally, the tender includes requirements for cloth-coated envelopes in sizes 9 x 12, 16 x 12, and 10 x 14. The total quantity for all items specified is 3335 units. The tender is managed by the Department of Defence, with procurement activities originating from Karaikal.
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Tender Contact Details
| Office Inviting Bids | NA |
| Address | NA |
| Contact Details | NA |
| NA | |
| Website | NA |
Documents
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