Defence Government Departments Closing in 0 days TDR #18940294

Chemical Oil and Gas, Chemical Industry, Chemical Supply, Lubricants Supply, Greases, Fuels, Petroleum Fuels, Adhesives and Sealants, Tape Supply, IT and Telecommunications, Computer Accessories, Computer Peripheral, Telecommunication Equipment, Fixed Pho

Issued by Government Departments · CGRHQ A AND N HADDO PORT BLAIR, Andaman And Nicobar Islands
Tender Value
Ref. Documents
Estimated cost
Bid Submission
06 Feb 2019
0 days left
EMD
2.32 Lakhs
Bank guarantee accepted
Document Fee
Ref. Documents
Non-refundable
Tender Type
Online

Tender Overview

Competition Type
NCB
Bidding Type
Tender
Location / State
CGRHQ A AND N HADDO PORT BLAIR → Andaman And Nicobar Islands
EMD Exemption
Not Available
Quantity
Not Available

Project Description

Annual Rate Contract For Supply Of Stationery / Office Needs And Hardware Items:- ( A ) Mug Plastic ( Cap-1 Ltr ) ( B ) Naphthalene Balls ( 1 Kg Pack ) ( C ) Distilled Water ( 5 Ltr Pack ) ( D ) Ncml Solution – Thiourec ( Qty For 06 Month ) ( E ) Ncml Solution – Oxalic Acid ( Qty For 06 Month ) ( 01 Kg Pack ) ( F ) Ncml Solution – Phosphoric Acid ( Qty For 06 Month ) ( G ) Ncml Solution – Teepol ( Qty For 06 Month ) ( 500 Ml Pack ) ( H ) Soap Toilet ( 75 Gram ) ( J ) Rat Sticking Gel ( Approved By Pci ) ( Approx Size 33.5 X 10.5 Cm ) ( K ) Refill For Automatic Air Freshner ( 250 Ml ) ( L ) Mosquito Repellent Machine With Liquid ( Should Be Branded ) ( M ) Paint Brush 2’’ ( N ) Paint Brush 4’’ ( P ) Paint Roller 6’’ ( Q ) Paint Roller 9’’ ( R ) Clip Jubilee 3’’ ( S ) Distemper White ( 05 Kg Pack ) ( T ) Paint Roller 12’’ ( U ) Paint Roller 7’’ ( V ) Paint Roller 4’’ ( W ) Brown Sheet ( Laminated ) ( Approx 75 Cm X 52 Cm ) ( Superior Quality ) ( X ) Envelope Size 4’’ X 10’’ ( Y ) Envelope Size 10’’ X 14’’ ( Z ) Envelope ( Cloth Coated ) 9’’ X 12’’ ( Aa ) Envelope ( Cloth Coated ) 10’’ X 14’’ ( Ab ) Envelope ( Cloth Coated ) 12’’ X 16’’ ( Ac ) Dvd R ( Should Be Branded ) ( Ad ) Tape Transparent 2’’ ( 65 Mtr + 0.5 Mtr Length ) ( Ae ) Antirust Spray ( 500 Ml Pack ) ( Af ) Teflon Tape ( Ag ) Photocopier Paper ( A3 ) ( 75 Gsm ) ( Ah ) Telephone Cable 4 Core ( Copper ) ( Aj ) Abrasive Paper 230Mm X 280Mm ( Ak ) Ear Muffs ( Al ) Safety Gloves Cloth ( Am ) M Seal ( 01 Kg Pack ) ( An ) Wet Surface Putty ( 500 Gms Pack ) ( Ap ) Quick Dry Steel Putty ( 500 Gms Pack ) ( Aq ) Aqua Bond ( 01 Kg Pack ) ( Ar ) Grease Lg 280 ( 5 Kg Pack ) ( As ) Door Mat / Mat Floor ( Synthetic ) , Size- ( 910 X 550 Mm ) ( At ) Bag Gunny ( 122 Cm X 67.5 Cm ) ( Au ) Can Plastic / Jerry Can ( 10 Ltrs Cap ) ( Wall Thickness Not Less Than 0.3Mm ) ( Av ) Polythene / Film Length 112’’, Width 18’’ Thick 0.007” ( Aw ) Varnish / Touch Wood ( 01 Ltr Pack )

AI Tender Summary

OUR REF NO 18940294
AUTHORITY Government Departments
TENDER VALUE Ref. Documents
LAST DATE 06-02-2019
Authority
Authority Name Indian Coast Guard
Work Description Annual Rate Contract For Supply Of Stationery / Office Needs And Hardware Items:- ( A ) Mug Plastic ( Cap-1 Ltr ) ( B ) Naphthalene Balls ( 1 Kg Pack ) ( C ) Distilled Water ( 5 Ltr Pack ) ( D ) Ncml Solution – Thiourec ( Qty For 06 Month ) ( E ) Ncml Solution – Oxalic Acid ( Qty For 06 Month ) ( 01 Kg Pack ) ( F ) Ncml Solution – Phosphoric Acid ( Qty For 06 Month ) ( G ) Ncml Solution – Teepol ( Qty For 06 Month ) ( 500 Ml Pack ) ( H ) Soap Toilet ( 75 Gram ) ( J ) Rat Sticking Gel ( Approved By Pci ) ( Approx Size 33.5 X 10.5 Cm ) ( K ) Refill For Automatic Air Freshner ( 250 Ml ) ( L ) Mosquito Repellent Machine With Liquid ( Should Be Branded ) ( M ) Paint Brush 2’’ ( N ) Paint Brush 4’’ ( P ) Paint Roller 6’’ ( Q ) Paint Roller 9’’ ( R ) Clip Jubilee 3’’ ( S ) Distemper White ( 05 Kg Pack ) ( T ) Paint Roller 12’’ ( U ) Paint Roller 7’’ ( V ) Paint Roller 4’’ ( W ) Brown Sheet ( Laminated ) ( Approx 75 Cm X 52 Cm ) ( Superior Quality ) ( X ) Envelope Size 4’’ X 10’’ ( Y ) Envelope Size 10’’ X 14’’ ( Z ) Envelope ( Cloth Coated ) 9’’ X 12’’ ( Aa ) Envelope ( Cloth Coated ) 10’’ X 14’’ ( Ab ) Envelope ( Cloth Coated ) 12’’ X 16’’ ( Ac ) Dvd R ( Should Be Branded ) ( Ad ) Tape Transparent 2’’ ( 65 Mtr + 0.5 Mtr Length ) ( Ae ) Antirust Spray ( 500 Ml Pack ) ( Af ) Teflon Tape ( Ag ) Photocopier Paper ( A3 ) ( 75 Gsm ) ( Ah ) Telephone Cable 4 Core ( Copper ) ( Aj ) Abrasive Paper 230Mm X 280Mm ( Ak ) Ear Muffs ( Al ) Safety Gloves Cloth ( Am ) M Seal ( 01 Kg Pack ) ( An ) Wet Surface Putty ( 500 Gms Pack ) ( Ap ) Quick Dry Steel Putty ( 500 Gms Pack ) ( Aq ) Aqua Bond ( 01 Kg Pack ) ( Ar ) Grease Lg 280 ( 5 Kg Pack ) ( As ) Door Mat / Mat Floor ( Synthetic ) , Size- ( 910 X 550 Mm ) ( At ) Bag Gunny ( 122 Cm X 67.5 Cm ) ( Au ) Can Plastic / Jerry Can ( 10 Ltrs Cap ) ( Wall Thickness Not Less Than 0.3Mm ) ( Av ) Polythene / Film Length 112’’, Width 18’’ Thick 0.007” ( Aw ) Varnish / Touch Wood ( 01 Ltr Pack )
Basic Detail
Tender No RHQ/LP/NST/ARC/17/18-19/TE/20 DT 16 JAN 19
Bidding Type Tender
Location
City CGRHQ A AND N HADDO PORT BLAIR
State Andaman And Nicobar Islands
Key Dates
Publish Date 16 Jan 2019
Submission Date 06 Feb 2019
Open Date 07 Feb 2019
Finance
Tender Value Ref. Documents
Tender Fee Ref. Documents
EMD 2.32 Lakhs
Exemption Not Available
Document List
4507505_14559_24012019.pdf
88795ed4-7c90-4e78-b76b-28cef8baa9f3.pdf

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Tender Timeline

Jan 16, 2019
11:30 IST

Tender Published

Tender notice published.

Completed
Feb 06, 2019
17:00 IST

Bid Submission Deadline

Online submission via eProcurement portal.

Completed
Feb 07, 2019

Bid Opening Date

Technical bids will be opened and evaluated.

Completed

Tender Documents

Download All (ZIP) ↓
pdf

4507505_14559_24012019.pdf

pdf

88795ed4-7c90-4e78-b76b-28cef8baa9f3.pdf

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