Supply of Graphited Grease No. 0 (V2) for Indian Railways Maintenance

Goods
Chemical Products
+ 1
Construction Material
  • Opening DateNov 09, 2026
  • Closing DateDec 05, 2026
  • Tender Amount Refer Document

Tender Overview

Tender Title Supply of Graphited Grease No. 0 (V2) for Indian Railways Maintenance
Tender IDGEM/2026/B/8206246Tender Reference NumberNA
Tender TypeNA
Tender Opening Date2026-11-09 12:27 PMTender Closing Date2026-12-05 10:00 AM
Tender Value Refer Document Tender LocationNA , Kolkata , West Bengal
Tender CategoryGoodsProduct CategoryChemical Products Tenders, Construction Material Tenders
Tender Overview
  • Tender TitleSupply of Graphited Grease No. 0 (V2) for Indian Railways Maintenance
  • Tender IDGEM/2026/B/8206246
  • Tender Reference NumberNA
  • Tender TypeNA
  • Tender Opening Date2026-11-09 12:27 PM
  • Tender Closing Date2026-12-05 10:00 AM
  • Tender Value Refer Document
  • Tender LocationNA,Kolkata, West Bengal
  • Tender CategoryGoods
  • Product CategoryChemical Products Tenders, Construction Material Tenders

Important Dates

ePublished Date 2026-11-09 12:00 AM Bid Opening Date
Document Download Start DateDocument Download End Date
Bid Submission Start Date2026-11-09 12:27 PMBid Submission End Date2026-12-05 10:00 AM
Clarification start DateClarification End Date
Bid Validity Period (in Days)NA
Important Dates
  • ePublished Date 2026-11-09 12:00 AM
  • Bid Opening Date
  • Document Download Start Date
  • Document Download End Date
  • Clarification End Date
  • Clarification End Date
  • Bid Submission Start Date2026-11-09 12:27 PM
  • Bid Validity Period (in Days)NA

Cost Specification

Tender Fee Refer document
EMD (Earnest Money Deposit) ₹ 6,32,400
EMD Fee Type NA
Payment Instruments/Mode NA

Tender Description

Work Description - NA

This tender, issued by the Ministry of Railways through the South Eastern Railway, invites bids for the supply of Grease No. 0 Graphited (V2) Conforming to IS 408 (Q3). The bid reference number is GEM/2026/B/8206246, and the tender is scheduled to commence on 09-11-2026 at 12:27 PM and will conclude on 05-12-2026 at 10:00 AM. Bidders are required to submit an Earnest Money Deposit (EMD) of 632,400.0 as part of their proposal. The total required quantity for this procurement is 458,460 units. This opportunity represents a significant contract with Indian Railways for essential railway maintenance supplies.

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Tender Contact Details

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

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