| Tender Title | Supply of Graphited Grease No. 0 (V2) Conforming to IS 408 for Northern Railway Operations | ||
| Tender ID | GEM/2026/B/8069874 | Tender Reference Number | NA |
| Tender Type | NA | ||
| Tender Opening Date | 2026-10-01 12:59 PM | Tender Closing Date | 2026-10-14 01:00 PM |
| Tender Value | Refer Document | Tender Location | NA , Central Delhi , Delhi |
| Tender Category | Goods | Product Category | Chemical Products Tenders, Construction Material Tenders |
| ePublished Date | 2026-10-01 12:00 AM | Bid Opening Date | |
| Document Download Start Date | Document Download End Date | ||
| Bid Submission Start Date | 2026-10-01 12:59 PM | Bid Submission End Date | 2026-10-14 01:00 PM |
| Clarification start Date | Clarification End Date | ||
| Bid Validity Period (in Days) | NA |
| Tender Fee | Refer document |
| EMD (Earnest Money Deposit) | ₹ 6,71,920 |
| EMD Fee Type | NA |
| Payment Instruments/Mode | NA |
Work Description - NA
This tender opportunity, originating from the Ministry of Railways, specifically the Northern Railway under the Department of Indian Railways, presents a significant requirement for Grease No. 0 Graphited (V2) conforming to IS 408 (Q3). The bid, numbered GEM/2026/B/8069874, is open for application from 01-10-2026 at 12:59 PM and will close on 14-10-2026 at 1:00 PM. The substantial total quantity required is 328,146 units, with an Earnest Money Deposit (EMD) of 671,920.0 expected from prospective bidders. This procurement is crucial for the operational needs of the Northern Railway, and interested parties are encouraged to review the detailed specifications and submission guidelines.

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| Office Inviting Bids | NA |
| Address | NA |
| Contact Details | NA |
| NA | |
| Website | NA |
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