Tender Overview
Mishra Dhatu Nigam Limited (MIDHANI), a Defence Production department unit, invites bids for the supply of bearing assemblies, including Deep Groove Ball Bearings, Double Row Ball Bearings, Double Row Angular Contact Ball Bearings, and Yoke Type Thrust Roller Bearings. The procurement scope specifies only supply of goods, with an estimated value not disclosed. Location for delivery is Hyderabad, Telangana. A notable differentiator is the option clause allowing a quantity variation up to 50% of bid quantity during contract execution and up to 100% repeat orders within two years. Bidders should anticipate MSME/LeAn/ZED considerations and ensure compliance with relevant quality programs. The tender emphasizes delivery conditions linked to the last delivery date and extended periods, and requires bidders to align pricing to potential quantity changes. Aiming to integrate with defence manufacturing standards, the procurement includes mechanism for price stability while accommodating future volume adjustments.
Technical Specifications & Requirements
- Product category: Bearings (Deep Groove Ball Bearings, Double Row Ball Bearings, Double Row Angular Contact Ball Bearings, Yoke Type Thrust Roller Bearings)
- Delivery terms: 100% payment against receipt and acceptance of goods within 30 days from date of receipt of material at site; payment processing within 30 days after documents receipt
- Quality programs: MSME Lean/Zero Defect Zero Effect (ZED) certification preferred (Gold/Silver); MSME bidders encouraged to adopt ZED/Lean
- Quantity option: Up to 50% increase in original quantity at contracted rates; extended delivery period calculated by formula; minimum 30 days if original delivery period exceeds
- Documentation: PAN, GST, UDYAM, bank details, CIN, URN required
- Repeat orders: Up to 100% of original PO quantity within two years post-original order, subject to price stability
Terms, Conditions & Eligibility
- EMD/ security: Not specified in data; bidders should monitor official call for EMD details
- Payment terms: 100% payment within 30 days from receipt and acceptance of goods/services; processing contingent on submission of required documents
- Delivery: Delivery schedule tied to original delivery date with potential extensions as per option clause
- Eligibility docs: PAN, GST, UDYAM, bank account details, CIN, URN; MSME/Lean/ZED certifications encouraged
- Repeat order rights: Purchaser may issue repeat orders up to 100% within two years; no downward price trend allowed beyond reasonable notice
- Clauses: “Scope of Supply” indicates only supply of goods; no service components
