Supply of Graphited Grease No. 0 (V2) for South Central Railway Operations
- Opening DateAug 08, 2026
- Closing DateAug 31, 2026
- Tender Amount Refer Document
Tender Overview
| Tender Title | Supply of Graphited Grease No. 0 (V2) for South Central Railway Operations | ||
| Tender ID | GEM/2026/B/7848668 | Tender Reference Number | NA |
| Tender Type | NA | ||
| Tender Opening Date | 2026-08-08 01:23 PM | Tender Closing Date | 2026-08-31 10:00 AM |
| Tender Value | Refer Document | Tender Location | NA , Hyderabad , Telangana |
| Tender Category | Goods | Product Category | Chemical Products Tenders, Construction Material Tenders |
Tender Overview
- Tender TitleSupply of Graphited Grease No. 0 (V2) for South Central Railway Operations
- Tender IDGEM/2026/B/7848668
- Tender Reference NumberNA
- Tender TypeNA
- Tender Opening Date2026-08-08 01:23 PM
- Tender Closing Date2026-08-31 10:00 AM
- Tender Value Refer Document
- Tender LocationNA,Hyderabad, Telangana
- Tender CategoryGoods
- Product CategoryChemical Products Tenders, Construction Material Tenders
Important Dates
| ePublished Date | 2026-08-08 12:00 AM | Bid Opening Date | |
| Document Download Start Date | Document Download End Date | ||
| Bid Submission Start Date | 2026-08-08 01:23 PM | Bid Submission End Date | 2026-08-31 10:00 AM |
| Clarification start Date | Clarification End Date | ||
| Bid Validity Period (in Days) | NA |
Important Dates
- ePublished Date 2026-08-08 12:00 AM
- Bid Opening Date
- Document Download Start Date
- Document Download End Date
- Clarification End Date
- Clarification End Date
- Bid Submission Start Date2026-08-08 01:23 PM
- Bid Validity Period (in Days)NA
Cost Specification
| Tender Fee | Refer document |
| EMD (Earnest Money Deposit) | ₹ 9,97,590 |
| EMD Fee Type | NA |
| Payment Instruments/Mode | NA |
Tender Description
Work Description - NA
This tender, with Bid Number GEM/2026/B/7848668, is issued by the Principal Chief Material Manager, Secunderabad, on behalf of South Central Railway, under the Ministry of Railways, Government of India. The procurement concerns a substantial quantity of Grease No. 0 Graphited (V2) conforming to IS 408 (Q3), with a total required volume of 657,000 units. The bid submission period will commence on August 8, 2026, at 1:23 PM and will close on August 31, 2026, at 10:00 AM. An Earnest Money Deposit (EMD) of INR 997,590 is mandated for participation in this tender. This opportunity represents a significant contract for the supply of essential operational materials for Indian Railways, specifically within the South Central Railway division.
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Tender Contact Details
| Office Inviting Bids | NA |
| Address | NA |
| Contact Details | NA |
| NA | |
| Website | NA |
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