| Tender Title | Supply of Essential Maintenance, Cleaning, and Safety Materials for Indian Coast Guard | ||
| Tender ID | GEM/2026/B/8226650 | Tender Reference Number | NA |
| Tender Type | NA | ||
| Tender Opening Date | 2026-11-01 01:52 PM | Tender Closing Date | 2026-11-26 02:00 PM |
| Tender Value | Refer Document | Tender Location | NA , Kolkata , West Bengal |
| Tender Category | Goods | Product Category | Chemical Products Tenders, Construction Material Tenders, Housekeeping Services Tenders, Paints and Enamels Tenders |
| ePublished Date | 2026-11-01 12:00 AM | Bid Opening Date | |
| Document Download Start Date | Document Download End Date | ||
| Bid Submission Start Date | 2026-11-01 01:52 PM | Bid Submission End Date | 2026-11-26 02:00 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, under Bid Number GEM/2026/B/8226650, is being issued by the Indian Coast Guard, a department within the Ministry of Defence, for the supply of a comprehensive range of essential maintenance, cleaning, and safety materials. Commencing on 01-11-2026 at 1:52 PM and concluding on 26-11-2026 at 2:00 PM, this solicitation seeks to procure a total of 4713 units of diverse items. Key supplies include various specifications of Polypropylene Rope (16MM, 06 MM, 12 MM, 10MM), RJ45 Cables, Solder Lead, Fluorescent Tape for night marking of emergency life buoys, fine Silicon Sealant Compound (300 ML Tube), Rubber Latex Long Gloves, and Twine for sewing. The tender also encompasses a significant quantity of cleaning and maintenance supplies such as Cotton Waste, Sweeping Hand Brushes, Super Mop Refills, Metal Polish (Brass), Duster Cloths, Feather Brooms, Phool Jhadu, Stocknite Cloth, Mutton Cloth, Sponge Cloth, White Toilet Cleaner (Harpic), Country Spin Mop Sets, Long Handle Wipers, Slaked Lime, Geru Red, Cotton Rags, 500 Gms Cleaning Bars for utensils, Blue Laundry Brushes with Long Handles, Scrubber with Long Handles, Abrasive Cleaning Pads, Urinal Screen Mats, Spray Hand Liquid Insecticide, Mosquito Repellent Machines with Liquid, 200ML Refills for Automatic Air Fresheners, Rat Sticking Gel, Naphthalene Balls, Plastic Mugs, Biodegradable Garbage Bags, Dust Bins, 01Kgs ISI Mark Detergent Powder, Brown Laminated Sheets, and a variety of Paint Rollers (4, 7, 12, 9, 6 inch) and Paint Brushes (4, 2 inch). Additionally, Mosquito Repellent Gel (Odomos) and Fibre Duster Cloths are also required. The procurement is being managed from the office located in South 24 Parganas.

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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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