| Tender Title | Supply of Graphited Grease No. 0 for North Western Railway | ||
| Tender ID | GEM/2026/B/7813739 | Tender Reference Number | NA |
| Tender Type | NA | ||
| Tender Opening Date | 2026-08-07 01:07 PM | Tender Closing Date | 2026-08-28 02:00 PM |
| Tender Value | Refer Document | Tender Location | NA , Jaipur , Rajasthan |
| Tender Category | Goods | Product Category | Chemical Products Tenders, Construction Material Tenders |
| ePublished Date | 2026-08-07 12:00 AM | Bid Opening Date | |
| Document Download Start Date | Document Download End Date | ||
| Bid Submission Start Date | 2026-08-07 01:07 PM | Bid Submission End Date | 2026-08-28 02:00 PM |
| Clarification start Date | Clarification End Date | ||
| Bid Validity Period (in Days) | NA |
| Tender Fee | Refer document |
| EMD (Earnest Money Deposit) | ₹ 1,41,840 |
| EMD Fee Type | NA |
| Payment Instruments/Mode | NA |
Work Description - NA
This tender seeks the supply of 101,860 kilograms of Grease No. 0 Graphited (V2), specifically conforming to IS 408 (Q3) standards, for the North Western Railway, an organization under the Ministry of Railways, Government of India. The bid, identified by Bid Number GEM/2026/B/7813739, was issued on 07-08-2026. Prospective bidders are advised that the Bid End Date is 28-08-2026 at 2:00 PM, with the Bid Start Date having commenced on 07-08-2026 at 1:07 PM. A refundable Earnest Money Deposit (EMD) of ₹141,840.00 is required for participation in this tender. The Indian Railways, through its North Western Railway office, is the procuring entity for this critical requirement.

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