Supply of Graphited Grease No. 0 for South Western Railway Infrastructure

Goods
Chemical Products
+ 1
Construction Material
  • Opening DateOct 29, 2026
  • Closing DateNov 19, 2026
  • Tender Amount Refer Document

Tender Overview

Tender Title Supply of Graphited Grease No. 0 for South Western Railway Infrastructure
Tender IDGEM/2026/B/8117313Tender Reference NumberNA
Tender TypeNA
Tender Opening Date2026-10-29 04:46 PMTender Closing Date2026-11-19 05:00 PM
Tender Value Refer Document Tender LocationNA , Bengaluru , Karnataka
Tender CategoryGoodsProduct CategoryChemical Products Tenders, Construction Material Tenders
Tender Overview
  • Tender TitleSupply of Graphited Grease No. 0 for South Western Railway Infrastructure
  • Tender IDGEM/2026/B/8117313
  • Tender Reference NumberNA
  • Tender TypeNA
  • Tender Opening Date2026-10-29 04:46 PM
  • Tender Closing Date2026-11-19 05:00 PM
  • Tender Value Refer Document
  • Tender LocationNA,Bengaluru, Karnataka
  • Tender CategoryGoods
  • Product CategoryChemical Products Tenders, Construction Material Tenders

Important Dates

ePublished Date 2026-10-29 12:00 AM Bid Opening Date
Document Download Start DateDocument Download End Date
Bid Submission Start Date2026-10-29 04:46 PMBid Submission End Date2026-11-19 05:00 PM
Clarification start DateClarification End Date
Bid Validity Period (in Days)NA
Important Dates
  • ePublished Date 2026-10-29 12:00 AM
  • Bid Opening Date
  • Document Download Start Date
  • Document Download End Date
  • Clarification End Date
  • Clarification End Date
  • Bid Submission Start Date2026-10-29 04:46 PM
  • Bid Validity Period (in Days)NA

Cost Specification

Tender Fee Refer document
EMD (Earnest Money Deposit) ₹ 18,76,165
EMD Fee Type NA
Payment Instruments/Mode NA

Tender Description

Work Description - NA

This tender, identified by Bid Number GEM/2026/B/8117313, is issued by the South Western Railway, under the Ministry of Railways, Government of India. The tender concerns the supply of Grease No. 0 Graphited (V2) conforming to IS 408 (Q3). The total quantity required is 586,404 units. The bidding period commences on October 29, 2026, at 4:46 PM and concludes on November 19, 2026, at 5:00 PM. A significant Earnest Money Deposit (EMD) of ₹18,76,165.0 is stipulated for participation. This procurement is being managed by the Indian Railways, specifically through the South Western Railway office, and is dated October 29, 2026.

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Tender Contact Details

Office Inviting Bids NA
AddressNA
Contact Details NA
Email NA
Website NA

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