Tender Overview
Organization: Salem Steel Plant (Steel Authority of India Limited) in Salem, Tamil Nadu. Product category includes a wide range of ball and roller bearings such as 6013 ball bearings, 7207 ball bearings, NU308ECP cylindrical roller bearings, SPH rollers (e.g., 22218, 22220, 23136K), and various adapter sleeves and plummer blocks. Estimated value and exact quantities are not disclosed; however, the tender comprises 29 items with item-wise evaluation and firm delivery expectations. The procurement requires price submission on an FOR Salem Steel Plant basis, inclusive of Packing & Forwarding, freight, insurance, taxes, and duties. A key differentiator is the explicit option Clause enabling quantity variance up to 25%, with corresponding delivery time adjustments. Unique scope emphasis on bearing assemblies and allied housings signals a broad mechanical components requirement rooted in precision steel manufacturing.
Technical Specifications & Requirements
- Standards/Compliance: Not specified in the public data; bidders should verify item compatibility with bearing configurations (ball and roller types listed in the category).
- Delivery Schedule: Items 1,2,5-9,11,15-20,22,28-29 deliver in 4 weeks; remaining items in 10 weeks from PO date.
- Pricing & TERMS: Prices shall be quoted on an FO R Salem Steel Plant basis, including P&F, Freight & Insurance, taxes; 100% payment within 30 days after receipt and acceptance at SSP Stores.
- EMD/Bid Security: Rs. 5,000 for indent items 3, 8, 13; Rs. 1,000 for other items; up to Rs. 15,000 for quotes across all items; MSME/Udyam exemption available with proper documentation.
- MII/MSE Preference: Preference only with valid MII/Udyam certificate; distribution of orders follows PPP MII/MSE guidelines.
Terms, Conditions & Eligibility
- Option Clause: Purchaser may increase/decrease quantity by up to 25%, with proportional delivery adjustments and minimum 30 days extension; extended delivery subject to original terms.
- Scope: Bid price must cover all components; separate price bids for non-core items are not allowed; item-wise L1 evaluation.
- Payment Terms: 100% within 30 days post receipt/acceptance; no price bid formats in technical offer; firm prices for supplies completion.
- Delivery: Indented items have 4-week deadlines while other items allow 10 weeks; MII/MSE preference applies with certificate verification.
