Durgapur Steel Plant SKF India Ltd Single Lip Radial Oil Seal Tender 335x365x16mm Carbon Steel & NBR 2026

Tender Overview

Organization: Durgapur Steel Plant, a unit of Steel Authority of India Limited. Product: Proprietary SINGLE LIP RADIAL OIL SEAL in CARBON STEEL & NBR, size 335 X 365 X 16 MM. Quantity/Delivery: Delivery within 90 days of PO; single source; price includes all components (freight, packing, insurance). Location context: DSP procurement for SKF India Ltd proprietary items, with post-delivery verification at consignee site. The tender emphasizes non-divisibility and adherence to the ATC (Authorized Technical Clauses) with a mandatory authorization from SKF India Ltd. A key differentiator is the exclusive brand/OEM eligibility and the Make in India requirement for local content disclosure. Unique clause: option to extend delivery window if quantity fluctuates under 25% during contract.

Technical Specifications & Requirements

• Item: Single Lip Radial Oil Seal, 335x365x16 MM; Material: Carbon Steel inner/outer alloy with NBR elastomer.
• Source: Proprietary to SKF India Ltd; offers from channel partners require OEM authorization on upload and acceptance on letterhead.
• Inspection: Post-receipt inspection at consignee site; pre-dispatch inspection not mandated unless ATC specifies.
• Delivery & Quality: Delivery within 90 days; price to include all components; bidder must demonstrate compliance with Make in India by declaring local content and class of manufacturer.
• Standards/Certifications: Not explicitly listed; bidders should align with OEM requirements and IS/ISO where applicable; mandatory upload of ATC with remarks “ACCEPTED”.

Terms, Conditions & Eligibility

• EMD/Deposit: Not disclosed in data; ensure capability to meet DSP vendor eligibility (no pending quality complaints, no suspension/blocked status, no deviations from ATC).
• Delivery Terms: 90 days from PO; risk of purchase if not delivered on schedule; payment within 10 days of GRN/submission.
• Make in India: Self-declaration on local content percentage and class per MII policy.
• Payment Terms: Within 10 days after GRN/bill submission; GST set-off applicable; L1 evaluation with GST set-off.
• Acceptance & QA: Post-receipt inspection; proprietary item from SKF India Ltd; documentation to include OEM authorization for dealers; ATC copy uploaded with “ACCEPTED” remarks.