Procurement of Naval Store items for ICGS C 155 Tender - 150986834

INDIAN COAST GUARD has floated a tender for Procurement of Naval Store items for ICGS C 155, Qty: 839. The project location is Uttara Kannada, Karnataka, India. The reference number is - and it is closing on 26 Oct 2026. Suppliers can request Register free of cost to get the complete Tender details and download the document.

Procurement Summary

State: Karnataka

Summary: Procurement of Naval Store items for ICGS C 155, Qty: 839

Deadline: 26 Oct 2026

Posting Date: 15 Oct 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 150986834

Document Ref. No.: Login to see detail

Financier: Self Financed

Purchaser Ownership: Public

Document Fees: Refer Document

Tender Value: Refer Document

EMD: Refer Document

Purchaser's Detail

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Documents

Tender Notice

Bid_Document_10034707.pdf

Specification_Document.pdf

BOQ_Document.csv

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Bill of Quantities (BOQ)

#	Title	Description	Qty	Unit	Delivery (Days)
1	Polish Metal Brass	Polish Metal Brass	5	Bottle	30
2	Feather Broom or Phool Jhadu	Feather Broom or Phool Jhadu	5	Nos	30
3	Cleaner White Toilet or Harpic	Cleaner White Toilet or Harpic	10	Ltrs	30
4	Stretch Packing Polythene Sheet	Stretch Packing Polythene Sheet	20	Roll	30
5	Detergent Bar Advance	Detergent Bar Advance	10	Nos	30
6	Refrigent Gas R404A	Refrigent Gas R404A	20	Kgs	30
7	Bag Biodegradable Medium	Bag Biodegradable Medium	100	Nos	30
8	Dust Pans	Dust Pans	5	Nos	30
9	Room Freshner	Room Freshner	10	Nos	30
10	Hand wash Liquid	Hand wash Liquid	10	Ltrs	30
11	Glass Cleaner 500 ML	Glass Cleaner 500 ML	10	Nos	30
12	Disinfectant Fluid White or Black Phenoil	Disinfectant Fluid White or Black Phenoil	10	Ltrs	30
13	Cleaning Liquid for Utensils	Cleaning Liquid for Utensils	3	Ltrs	30
14	Hand Towel	Hand Towel	5	Nos	30
15	Steel Cleaning Liquid	Steel Cleaning Liquid	2	Ltrs	30
16	Spin Mop Set	Spin Mop Set	3	Nos	30
17	Cotton Waste	Cotton Waste	50	Kgs	30
18	Fiber Dust Brush	Fiber Dust Brush	5	Nos	30
19	Spray Hand Liquid Insecticide	Spray Hand Liquid Insecticide	2	Nos	30
20	Mosquito Repellent Machine with Liquid	Mosquito Repellent Machine with Liquid	5	Nos	30
21	Refill for Automatic Air Freshner 250 ML	Refill for Automatic Air Freshner 250 ML	5	Nos	30
22	Rat Sticking Gel	Rat Sticking Gel	20	Nos	30
23	Distilled Water	Distilled Water	20	Ltrs	30
24	Plastic Mug	Plastic Mug	10	Nos	30
25	Detergent Powder	Detergent Powder	30	Kgs	30
26	Soap Liquid Toilet	Soap Liquid Toilet	5	Ltrs	30
27	Air Freshner Air Pocket	Air Freshner Air Pocket	15	Nos	30
28	Torch Cell 1 point 5 V Medium Size	Torch Cell 1 point 5 V Medium Size	10	Nos	30
29	Synthetic Foot Mat 3 into 2 Feet or Door Mat	Synthetic Foot Mat 3 into 2 Feet or Door Mat	3	Nos	30
30	Photocopier Paper A3	Photocopier Paper A3	5	Ream	30
31	Photocopier Paper 210 MM into 325 MM Full Scape	Photocopier Paper 210 MM into 325 MM Full Scape	15	Ream	30
32	Bleaching Powder Stabilised	Bleaching Powder Stabilised	15	Kgs	30
33	Duster Cloth	Duster Cloth	10	Nos	30
34	Photocopier Paper 210 MM into 297 MM A4	Photocopier Paper 210 MM into 297 MM A4	45	Ream	30
35	Brown Sheet Laminated	Brown Sheet Laminated	40	Nos	30
36	Hand Sanitizer	Hand Sanitizer	10	Nos	30
37	RJ 45 Connector	RJ 45 Connector	5	Nos	30
38	Paint Flourscent Yellow	Paint Flourscent Yellow	2	Ltrs	30
39	Paint Flourscent Red	Paint Flourscent Red	2	Ltrs	30
40	Paint Flourscent Green	Paint Flourscent Green	2	Ltrs	30
41	Paint Dark Grey	Paint Dark Grey	20	Ltrs	30
42	Paint Black Heat Resistance	Paint Black Heat Resistance	20	Ltrs	30
43	Paint Black Enamel	Paint Black Enamel	20	Ltrs	30
44	Paint Azure Blue	Paint Azure Blue	20	Ltrs	30
45	Paint Alluminium Heat Resisitance	Paint Alluminium Heat Resisitance	20	Ltrs	30
46	Paint White Enamel	Paint White Enamel	60	Ltrs	30
47	Paint Silver	Paint Silver	10	Ltrs	30
48	Paint Signal Red	Paint Signal Red	20	Ltrs	30
49	Paint Navy Blue	Paint Navy Blue	40	Ltrs	30
50	Paint Interthane 990 Grey Light Grey	Paint Interthane 990 Grey Light Grey	20	Ltrs	30
51	Paint Green	Paint Green	10	Ltrs	30
52	Paint Golden Yellow	Paint Golden Yellow	20	Ltrs	30

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Tender Notice	Download
Bid_Document_10034707.pdf	Download
Specification_Document.pdf	Download
BOQ_Document.csv	Download

Contract Award Notice	Download
Bid_Document_10034707.pdf	Download
Specification_Document.pdf	Download
BOQ_Document.csv	Download

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Procurement of Naval Store items for ICGS C 155 Tender - 150986834

Bill of Quantities (BOQ)