THRUST BALL BEARINGS SINGLE DIRECTION SKF: 512 SERIES OR FAG: 512 SERIES OR NTN: 512 SERIES SKF: 51
Bharat Heavy Electricals Limited (bhel)
VARANASI, UTTAR PRADESH
Bid Publish Date
14-Nov-2025, 4:00 pm
Bid End Date
28-Nov-2025, 4:00 pm
Bid Opening Date
28-Nov-2025, 4:30 pm
EMD
₹23,081
Location
Progress
Quantity
8
Bid Type
Two Packet Bid
Advanced Weapons And Equipment India Limited invites bids for a single row deep groove ball bearing SKF no. 61948 MA/DBCA or equivalent from SKF/INA/FAG/RHP/NTN at size 240 x 320 x 38 mm. The contract includes OEM authorization eligibility and delivery to Ordnance Factory Kanpur, Kalpi Road, Kanpur 208009, Uttar Pradesh. Anticipated bid quantity may vary up to 25% of the bid quantity during and after award, at contracted rates. EMD: ₹23,081, and payment terms specify 100% payment by NEFT/RTGS within 30 days of material receipt or bill submission. The clause ensures delivery after original delivery period with possible extension if options are exercised.
Product: Single row deep groove ball bearing SK 61948 MA/DBCA or equivalent
Dimensions: 240 x 320 x 38 mm
Brands/Permissible equivalents: SKF/INA/FAG/RHP/NTN
Delivery: Ordnance Factory Kanpur, Kalpi Road, Kanpur 208009
EMD: ₹23,081; 100% payment within 30 days via NEFT/RTGS
Quantity option: up to 25% increase/decrease; extension of delivery period with formula
EMD of ₹23,081 is mandatory
OEM authorization required for bidding
Delivery to Ordnance Factory Kanpur with 30-day payment term
100% payment against seller’s bill by NEFT/RTGS within 30 days of receipt or bill submission
Delivery commences from last date of original delivery order; option clause allows up to 25% quantity variation with adjusted delivery time formula
LDs: 0.5% per week, cap at 10%; applicable for delayed delivery beyond original period
OEM or OEM-authorized dealer/distributor status
Submit OEM authorization certificate at bid time
Provide GSTIN, PAN and EFT mandate documents
Bharat Heavy Electricals Limited (bhel)
VARANASI, UTTAR PRADESH
Armoured Vehicles Nigam Limited
Directorate Of Purchase And Stores
HYDERABAD, TELANGANA
Armoured Vehicles Nigam Limited
THANE, MAHARASHTRA
Armoured Vehicles Nigam Limited
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PAN Card copy
GSTIN copy
Cancelled cheque copy
EFT mandate certified by bank
OEM authorization certificate (if not direct OEM)
Key insights about UTTAR PRADESH tender market
Bidders must be OEM or OEM-authorized dealers, submit OEM authorization, PAN, GST, cancelled cheque, and EFT mandate. The EMD is ₹23,081, with 100% payment on NEFT within 30 days after receipt or bill submission. Ensure delivery to Ordnance Factory Kanpur and comply with 25% quantity variation.
Submit PAN, GSTIN, cancelled cheque, EFT mandate, OEM authorization, and all tender documents uploaded. Include EMD ₹23,081 and GST applicability notes. The bid must reflect 240 x 320 x 38 mm bearing specifications or equivalents from SKF/INA/FAG/RHP/NTN.
Bearing specified as single row deep groove with dimensions 240 x 320 x 38 mm. OEM or approved equivalents from SKF/INA/FAG/RHP/NTN are acceptable; ensure compliance with the exact size and type for Ordnance Factory Kanpur delivery.
Delivery site is Ordnance Factory Kanpur, Kalpi Road, Kanpur 208009, Uttar Pradesh. The delivery period is tied to the original order with potential extension under a 25% quantity variation clause; LDs apply if late.
Payment is 100% against the seller’s NEFT/RTGS bill within 30 days of receipt or submission of documents. Ensure all necessary GST adjustments are correctly reflected; supplier must provide required bank EFT mandate.
The EMD amount is ₹23,081. It must be submitted with bid as a security deposit. Ensure compliance with all ATC terms and attach the EMD proof in the bid package to avoid rejection.
Only OEM or OEM-authorized dealers/distributors may participate. Provide OEM authorization certificate at bid time, along with PAN, GST, EFT mandate, and the EMD. Ensure the product specification matches 240 x 320 x 38 mm and references to SKF/INA/FAG/RHP/NTN equivalents.
The purchaser may adjust quantity by up to 25% during contract; additional time equals (increased quantity ÷ original quantity) × original delivery period, with a minimum of 30 days. Ensure bid reflects this contingency and plan phased deliveries accordingly.
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GEM_GENERAL_TERMS_AND_CONDITIONS
Main Document
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GEM_GENERAL_TERMS_AND_CONDITIONS