NA
Item: 11701115,11701115,11701115,11701115,11701115,11701115,11701115,11701115,11701115,11701115,11701115,11701115,11701112,11701112,11701112,11701112,11701112,11701112,11701112,11701112,11701112,11701112,11701112,11701112,11701163,11701163,11701163,11701163,11701163,11701163,11701163,11701163,11701163,11701163,11701163,11701163,11701106,11701106,11701106,11701106,11701106,11701106,11701106,11701106,11701106,11701106,11701106,11701106,11900060,11900060,11900060,11900060,11900060,11900060,11900060,11900060,11900060,11900060,11900060,11900060,11701298,11701298,11701298,11701298,11701298,11701298,11701298,11701298,11701298,11701298,11701298,11701298,11701245,11701245,11701245,11701245,11701245,11701245,11701245,11701245,11701245,11701245,11701245,11701245,11701128,11701128,11701128,11701128,11701128,11701128,11701128,11701128,11701128,11701128,11701128,11701128,11701279,11701279,11701279,11701279,11701279,11701279,11701279,11701279,11701279,11701279,11701279,11701279,11701285,11701285,11701285,11701285,11701285,1170128
Department
NA
Office
NA
State
MAHARASHTRA
Co Name
NA
Tender Details
Tender ID
9251019
Tender No
GEM/2026/B/7469559
Authority
NA
Organisation
NA
Office / State
NA
Quantity
8458
Website
bidplus.gem.gov.in
Type
NA
Costs
Tender Amount
₹ N/a
EMD Cost
₹ 1
EPBG %
N/a%
Documents
BOQ (Bill of Quantities)
BOQ Spreadsheet
Complete quantity and pricing details
| Item Number | Item Title | Item Description | Item Quantity | Unit of Measure | Consignee ID | Delivery Period (In number of days) |
|---|---|---|---|---|---|---|
| 1 | 11701115 | TORCH CELLS (PENCIL) | 444 | EA | gukolhe@jnport.gov.in | 21 |
| 2 | 11701112 | EVERYDAY CELL (MEDIUM) | 16 | EA | gukolhe@jnport.gov.in | 21 |
| 3 | 11701163 | REMOTE CELL (AAA SMALL) | 480 | EA | gukolhe@jnport.gov.in | 21 |
| 4 | 11701106 | EVERYDAY CELL (LARGE) | 14 | EA | gukolhe@jnport.gov.in | 21 |
| 5 | 11900060 | DISPOSIBLE GLASS (100ML) | 7000 | EA | gukolhe@jnport.gov.in | 21 |
| 6 | 11701298 | LAUNDRY LIQUID DETERGENT (5 LIT.) | 50 | EA | gukolhe@jnport.gov.in | 21 |
| 7 | 11701245 | LIQUID SOAP 5 LITRE CAN FOR HAND WASH | 35 | EA | gukolhe@jnport.gov.in | 21 |
| 8 | 11701128 | ANTISEPTIC LIQUID 500ML | 50 | BT | gukolhe@jnport.gov.in | 21 |
| 9 | 11701279 | ANTISEPTIC LIQUID 500ML | 4 | BT | gukolhe@jnport.gov.in | 21 |
| 10 | 11701285 | ANTISEPTIC LIQUID 100 ML | 100 | EA | gukolhe@jnport.gov.in | 21 |
| 11 | 11701130 | DETERGENT POWDER 250 GMS | 5 | PKT | gukolhe@jnport.gov.in | 21 |
| 12 | 11701244 | TISSUE PAPER ROLL 1 PLY | 260 | EA | gukolhe@jnport.gov.in | 21 |
Quick Info
Opening Date
23 Apr 2026
Closing Date
14 May 2026
Tender Amount
₹ N/a
State
MAHARASHTRA
Ministry
Ministry of Ports, Shipping and Waterways
About Tender
This is a government tender from Ministry of Ports, Shipping and Waterways. Please review all tender documents carefully before submitting your bid.
Back to Tenders