Procurement of consumable naval store items, Qty Tender - 151441577

INDIAN COAST GUARD has floated a tender for Procurement of consumable naval store items, Qty: 1553. The project location is Amreli, Gujarat, India. The reference number is - and it is closing on 03 Nov 2026. Suppliers can request Register free of cost to get the complete Tender details and download the document.

Procurement Summary

State: Gujarat

Summary: Procurement of consumable naval store items, Qty: 1553

Deadline: 03 Nov 2026

Posting Date: 25 Oct 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 151441577

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Financier: Self Financed

Purchaser Ownership: Public

Document Fees: Refer Document

Tender Value: ₹ 191625

EMD: Refer Document

Purchaser's Detail

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Tender Details

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Documents

Tender Notice

Bid_Document_10076546.pdf

Specification_Document.pdf

BOQ_Document.csv

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Bill of Quantities (BOQ)

#	Title	Description	Qty	Unit	Delivery (Days)
1	Envelope size 6 X 12	Envelope size 6 X 12	200	Nos	45
2	Envelope 4 X 10	Envelope 4 X 10	300	Nos	45
3	Photocopier Paper 210 X 325 MM F S	Photocopier Paper 210 X 325 MM F S	20	Ream	45
4	Toilet Paper	Toilet Paper	50	Pkts	45
5	Photocopier Paper 210 X 297 MM A-4	Photocopier Paper 210 X 297 MM A-4	80	Ream	45
6	Brown sheet Laminated	Brown sheet Laminated	100	Nos	45
7	Paint Roller 4	Paint Roller 4	20	Nos	45
8	Paint Roller 7	Paint Roller 7	50	Nos	45
9	Paint Roller 12	Paint Roller 12	2	Nos	45
10	Air Freshener Air Pocket	Air Freshener Air Pocket	10	Nos	45
11	PVC Flexible Water House 1	PVC Flexible Water House 1	50	Mtr	45
12	Grease EP 2	Grease EP 2	5	Kgs	45
13	Torch Cell 1.5 Medium Size	Torch Cell 1.5 Medium Size	20	Nos	45
14	Tube Fluorescent LED CFL	Tube Fluorescent LED CFL	200	Nos	45
15	Lamp CFL LED	Lamp CFL LED	200	Nos	45
16	Corrosion inhibitor	Corrosion inhibitor	20	Ltrs	45
17	Varnish Touch Wood	Varnish Touch Wood	2	Ltrs	45
18	Battery AA 1.5V	Battery AA 1.5V	20	Nos	45
19	Micro Fiber Cloth	Micro Fiber Cloth	20	Nos	45
20	Hand Sanitizer	Hand Sanitizer	15	Nos	45
21	Bucket Plastic 15 Ltrs Cap	Bucket Plastic 15 Ltrs Cap	15	Nos	45
22	Brush Steel Wire	Brush Steel Wire	15	Nos	45
23	Brush Scrumble large Hard Brush	Brush Scrumble large Hard Brush	10	Nos	45
24	Boric Powder	Boric Powder	4	Kgs	45
25	Bleaching Powder Stablilized super tropical 30 percent to deed 95	Bleaching Powder Stablilized super tropical 30 percent to deed 95	5	Kgs	45
26	Baygon spray	Baygon spray	5	Ltrs	45
27	Araldite Adhesive	Araldite Adhesive	5	Pkts	45
28	Anti Cockroach Gel Chalk	Anti Cockroach Gel Chalk	10	Nos	45
29	9 volt Alkaline Battery	9 volt Alkaline Battery	5	Nos	45
30	Cloth Emery BS 8718 Grade 1	Cloth Emery BS 8718 Grade 1	5	Mtrs	45
31	Cloth Coated PVC	Cloth Coated PVC	20	Mtrs	45
32	Cloth Calico 36 Wide	Cloth Calico 36 Wide	10	Mtrs	45
33	Cloth bunting red 57 width	Cloth bunting red 57 width	5	Mtrs	45
34	Cloth bunting Green	Cloth bunting Green	5	Nos	45
35	Clip Jubilee 5	Clip Jubilee 5	10	Nos	45
36	Clip Jubilee 4	Clip Jubilee 4	20	Nos	45
37	Clip Jubilee 0.75	Clip Jubilee 0.75	10	Nos	45
38	Clip Jubilee 3.5 To 0.5X0.6	Clip Jubilee 3.5 To 0.5X0.6	10	Nos	45

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Tender Notice	Download
Bid_Document_10076546.pdf	Download
Specification_Document.pdf	Download
BOQ_Document.csv	Download

Contract Award Notice	Download
Bid_Document_10076546.pdf	Download
Specification_Document.pdf	Download
BOQ_Document.csv	Download

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Procurement of consumable naval store items, Qty Tender - 151441577

Bill of Quantities (BOQ)