Loading...

Tender Details

Ministry of Defence

ANDAMAN & NICOBAR | 29 Apr 2026

Tender Amount

₹ N/a

***********

Item: Cleaner White Toilet,Cotton Waste,Duster Cloth A,Cloth Sponge 18 CM x 20 CM,scrubber PAD 3x4,Brush Sweeping Hand soft Broom,Super MOP Refills,Polish Metal Brass,Feather Broom,Broom Country,Glass Cleaner 500 ml,Hand Towel,Dust Bin With Cover Combined,Detergent Powder in 1 Kg Pack ISI Mark,Deodoriser Odonil,Soap Liquid Toilet,Hand Wash Liquid,Disinfectant Fluid White Black Phenoil,Cleaning Liquid for Utensils,Pest Seal,Paper Napkin,Photocopier Paper A3,Tape Transparent 2 inch,Wonder Tape 2 inch,M Seal,Abrasive Paper,Candle Wax,Teflon Tape,Anti Rust Spray,Tape Insulation 25 MM

Department

Department Of Defence

Office

***********

State

ANDAMAN & NICOBAR

Co Name

***********

Start: 17 Apr 2026 End: 29 Apr 2026
Tender Details

Tender ID

9230829

Tender No

GEM/2026/B/7451448

Authority

Department Of Defence

Organisation

Indian Coast Guard

Office / State

***********

Quantity

1208

Website

bidplus.gem.gov.in

Type

NA

Costs

Tender Amount

₹ N/a

EMD Cost

₹ 10

EPBG %

N/a%

Documents
BOQ (Bill of Quantities)

BOQ Spreadsheet

Complete quantity and pricing details

Download
Item Number Item Title Item Description Item Quantity Unit of Measure Consignee ID Delivery Period (In number of days)
1 Cleaner White Toilet As per PDF 50 Nos KMT@Store2 30
2 Cotton Waste As per PDF 20 Nos KMT@Store2 30
3 Duster Cloth A As per PDF 50 Nos KMT@Store2 30
4 Cloth Sponge 18 CM x 20 CM As per PDF 250 Nos KMT@Store2 30
5 scrubber PAD 3x4 As per PDF 30 Nos KMT@Store2 30
6 Brush Sweeping Hand soft Broom As per PDF 20 Nos KMT@Store2 30
7 Super MOP Refills As per PDF 20 Nos KMT@Store2 30
8 Polish Metal Brass As per PDF 20 Nos KMT@Store2 30
9 Feather Broom As per PDF 20 Nos KMT@Store2 30
10 Broom Country As per PDF 80 Nos KMT@Store2 30
11 Glass Cleaner 500 ml As per PDF 10 Nos KMT@Store2 30
12 Hand Towel As per PDF 25 Nos KMT@Store2 30
13 Dust Bin With Cover Combined As per PDF 20 Nos KMT@Store2 30
14 Detergent Powder in 1 Kg Pack ISI Mark As per PDF 50 Kgs KMT@Store2 30
15 Deodoriser Odonil As per PDF 60 Nos KMT@Store2 30
16 Soap Liquid Toilet As per PDF 40 Ltrs KMT@Store2 30
17 Hand Wash Liquid As per PDF 90 Ltrs KMT@Store2 30
18 Disinfectant Fluid White Black Phenoil As per PDF 100 Ltrs KMT@Store2 30
19 Cleaning Liquid for Utensils As per PDF 10 Ltrs KMT@Store2 30
20 Pest Seal As per PDF 30 Nos KMT@Store2 30
21 Paper Napkin As per PDF 75 Pkt KMT@Store2 30
22 Photocopier Paper A3 As per PDF 5 Ream KMT@Store2 30
23 Tape Transparent 2 inch As per PDF 30 Nos KMT@Store2 30
24 Wonder Tape 2 inch As per PDF 20 Nos KMT@Store2 30
25 M Seal As per PDF 5 Kgs KMT@Store2 30
26 Abrasive Paper As per PDF 15 Sheet KMT@Store2 30
27 Candle Wax As per PDF 3 Kgs KMT@Store2 30
28 Teflon Tape As per PDF 30 Roll KMT@Store2 30
29 Anti Rust Spray As per PDF 15 Nos KMT@Store2 30
30 Tape Insulation 25 MM As per PDF 15 Nos KMT@Store2 30
Quick Info

Opening Date

17 Apr 2026

Closing Date

29 Apr 2026

Tender Amount

₹ N/a

State

ANDAMAN & NICOBAR

Ministry

Ministry of Defence

Download
About Tender

This is a government tender from Ministry of Defence. Please review all tender documents carefully before submitting your bid.

Back to Tenders