Durgapur Steel Plant bearing procurement BEARING, BALL SKF RLS28 OR EQUIV & BEARING, RLR, CRL24 Tender 2025
Durgapur Steel Plant
BARDHAMAN, WEST BENGAL
Bid Publish Date
29-Dec-2025, 10:49 am
Bid End Date
16-Jan-2026, 11:00 am
Location
Progress
Quantity
10
The opportunity is a GEM tender from a government procurement portal for supply-only bearing components to Central stores, Malanjkhand copper project, Balaghat, Madhya Pradesh. Quantities include 5 units of NU 322 Cylindrical Roller Bearing and 5 units of 6319 Deep Groove Ball Bearing, with an estimated value not disclosed. The tender requires immediate delivery or within 20 days and mandates OEM-brand options from SKF, FAG, NTN, or TIMKEN. A robust warranty and pre-dispatch inspection are highlighted. The pre-qualified suppliers list is restricted to three approved vendors, indicating a tight supplier pool and stringent qualification.
This tender emphasizes brand specificity, certified warranty support, and on-site acceptance via PDI, with delivery to the Malanjkhand Copper Project store. The ATC clarifies that bid terms supersede standard T&Cs and must be accepted by uploading a certification on the bidder’s letterhead. The option clause allows quantity adjustments up to 25% of bid quantity and contract quantity during execution, impacting delivery planning and pricing stability.
Bearing category: Cylindrical Roller Bearing NU 322
Bearing category: Deep Groove Ball Bearing 6319
Quantity per item: 5 units
Brand compatibility: SKF, FAG, NTN, TIMKEN
Delivery timeline: Immediate or within 20 days
Delivery location: Central stores, Malanjkhand copper project, Balaghat
Warranty: 18 months from supply or 12 months from fitment
PDI requirement: Principal-issued inspection certificate required with delivery
Delivery within 20 days from PO; option for 25% quantity variation at contract time
Only supply of bearings; payment terms not specified in data
ATC terms supersede standard T&Cs; certification must be uploaded
Not specified in data; focus on supply-only terms and ATC adherence
Immediate to 20 days from PO; 25% quantity variation allowed during contract
Not specified in data; delivery timeline flexibility via option clause
Only three vendors pre-qualified are acceptable
Must provide ATC certification and OEM authorizations
Must meet procurement requirement for central stores, Balaghat
Durgapur Steel Plant
BARDHAMAN, WEST BENGAL
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GURGAON, HARYANA
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GARHWA, JHARKHAND
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BALAGHAT, MADHYA PRADESH
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GST registration certificate
Permanent Account Number (PAN) card
Experience certificates for similar bearing supply
Financial statements (last audited year)
EMD/Security deposit documentation (if applicable in bid terms)
Technical bid documents confirming bearing models and OEM authorizations
OEM authorization letters for SKF/FAG/NTN/TIMKEN (if not the bidder’s own stock)
Pre-dispatch Inspection (PDI) certificate from principal
ATC certification on bidder letterhead indicating acceptance of special terms
Extended Deadline
16-Jan-2026, 11:00 am
Opening Date
16-Jan-2026, 11:30 am
Key insights about MADHYA PRADESH tender market
Bidders must submit GST, PAN, experience certificates, financial statements, and EMD documents. Include OEM authorizations and a PDI certificate from the principal. Confirm acceptance of ATC terms by uploading a bidder-letterhead certification. This ensures compliance with central stores procurement in Balaghat, MP.
Prepare an all-inclusive supply bid for NU 322 and 6319 bearings, with 5 units each. Include OEM certifications, delivery readiness within 20 days, and warranty coverage of 18 months from supply. Ensure you are among the three pre-qualified vendors and attach PDI documentation.
Delivery must be immediate or within 20 days from PO. Destination is Central stores, Malanjkhand copper project, Balaghat, Madhya Pradesh. Ensure logistics align with storage at the Malanjkhand site and verify stock readiness for SKF/FAG/NTN/TIMKEN brands.
The warranty is 18 months from the date of supply or 12 months from date of fitment, covering manufacturing defects, premature failure, fitment issues, and substandard workmanship. Provide warranty support documentation and clear claim processes in the bid.
Brand options are SKF, FAG, NTN, TIMKEN. Bidders must supply OEM authorization letters on official letterhead or proof from authorized distributors. Attach these with the bid to validate brand compliance and eligibility for the approved vendor list.
Bidder must upload a certification on letterhead acknowledging acceptance of Bid Specific Terms and Conditions (ATC). In absence, bid terms default to standard T&Cs. Ensure the ATC certificate accompanies the bid submission.
Yes, the purchaser may increase or decrease quantity by up to 25% of the bid quantity at contract placement, and up to 25% during the currency at contracted rates. Plan contingencies for logistics and pricing accordingly.
Deliveries must include a pre-dispatch inspection (PDI) report from the principal. Without PDI certification, the material will not be accepted at the Central stores, Balaghat facility, ensuring quality compliance before acceptance.
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Main Document
ATC
ATC
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS