Steel Shot Supply for Indian Railways Foundry Operations
- Opening DateAug 05, 2026
- Closing DateAug 26, 2026
- Tender Amount Refer Document
Tender Overview
| Tender Title | Steel Shot Supply for Indian Railways Foundry Operations | ||
| Tender ID | GEM/2026/B/7880286 | Tender Reference Number | NA |
| Tender Type | NA | ||
| Tender Opening Date | 2026-08-05 04:50 PM | Tender Closing Date | 2026-08-26 05:00 PM |
| Tender Value | Refer Document | Tender Location | NA , Krishna , Andhra Pradesh |
| Tender Category | Goods | Product Category | Construction Material Tenders, Chemical Products Tenders, Scraps Tenders |
- Tender TitleSteel Shot Supply for Indian Railways Foundry Operations
- Tender IDGEM/2026/B/7880286
- Tender Reference NumberNA
- Tender TypeNA
- Tender Opening Date2026-08-05 04:50 PM
- Tender Closing Date2026-08-26 05:00 PM
- Tender Value Refer Document
- Tender LocationNA,Krishna, Andhra Pradesh
- Tender CategoryGoods
- Product CategoryConstruction Material Tenders, Chemical Products Tenders, Scraps Tenders
Important Dates
| ePublished Date | 2026-08-05 12:00 AM | Bid Opening Date | |
| Document Download Start Date | Document Download End Date | ||
| Bid Submission Start Date | 2026-08-05 04:50 PM | Bid Submission End Date | 2026-08-26 05:00 PM |
| Clarification start Date | Clarification End Date | ||
| Bid Validity Period (in Days) | NA |
- ePublished Date 2026-08-05 12:00 AM
- Bid Opening Date
- Document Download Start Date
- Document Download End Date
- Clarification End Date
- Clarification End Date
- Bid Submission Start Date2026-08-05 04:50 PM
- Bid Validity Period (in Days)NA
Cost Specification
| Tender Fee | Refer document |
| EMD (Earnest Money Deposit) | ₹ 65,768 |
| EMD Fee Type | NA |
| Payment Instruments/Mode | NA |
Tender Description
Work Description - NA
This tender presents a crucial opportunity for suppliers to provide **Steel Shot for use in Foundries (V2) as per IS 4606 (Q3)** to the **Indian Railways, specifically for the South Coast Railway**. The procurement, designated under **Bid Number GEM/2026/B/7880286**, is being managed by the **Office of the Chief Workshop Manager, Wagon Workshop, Guntupalli, Vijayawada (Pin Code-521241)**, under the aegis of the **Ministry of Railways**. A substantial total quantity of **41625** units is required. The bidding period commences on **05-08-2026 at 4:50 PM** and concludes on **26-08-2026 at 5:00 PM**. A mandatory Earnest Money Deposit (EMD) of **65768** is stipulated. This tender is overseen by the **Principal Chief Material Manager, Visakhapatnam**, highlighting the strategic importance of this supply to the railway's operational needs, particularly within their foundry operations.
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Tender Contact Details
| Office Inviting Bids | NA |
| Address | NA |
| Contact Details | NA |
| NA | |
| Website | NA |
Documents
Document
GeM-Bidding-9713338.pdf
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