BEARING 7309 BECBM SR ANGULAR CONTACT,BEARING 6309 ZZ C3 SINGLE DEEP GROOVE,BEARING 6311 ZZ C3 SING
Rashtriya Chemicals And Fertilizers Limited (rcf)
MUMBAI, MAHARASHTRA
Bid Publish Date
02-Feb-2026, 10:53 am
Bid End Date
16-Feb-2026, 11:00 am
Location
Progress
Quantity
500
Bid Type
Two Packet Bid
Yantra India Limited invites bids for a SINGLE ROW DEEP GROOVE BALL BEARING WITH BOTH SIDE SHIELD SKF 6001 ZZ, size 12 X 28 X 8MM, to be delivered FOR-OFAJ. Bids follow GeM-OTE with two submissions and no tender fee. The EMD is 2-5% of the case value when below ₹5 Lakh. Delivery is required within 1 month of supply order, with inspection by Rep. of ED/OFAJ and a 12-month warranty. Payment terms specify 100% within 30 days of receipt and acceptance. Bidders must upload PAN, GSTIN, cancelled cheque, EFT mandate, and ensure compliance with OFAJ specifications annexed to the tender. This tender aligns with Make in India preferences and GeM procurement norms.
Product: SKF 6001 ZZ deep groove ball bearing
Dimensions: 12 x 28 x 8 mm
Shield: Both sides (ZZ) shields
Delivery: FOR-OFAJ within 1 month
Warranty: 12 months
EMD: 2-5% for sub-₹5 Lakh cases
Payment: 100% within 30 days of receipt
2-5% EMD for low-value cases; GeM/OFaj annexure compliance required
Delivery deadline: 1 month from order; inspection by OFAJ authorities
100% payment within 30 days; GST handling as per actuals
100% payment within 30 days of receipt and acceptance; GST reimbursement as per actuals or applicable rates, whichever is lower
Full order quantity to be supplied within 1 month from placement of supply order; delivery FOR-OFAJ
Penalty details not explicitly stated; standard terms per GeM and YIL procurement manual apply
Must comply with OFAJ specification annexure and provide signed copies
Must upload PAN, GSTIN, cancelled cheque, and EFT mandate
Two-bid submission under GeM-OTE with adherence to delivery and payment terms
Main Document
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
Rashtriya Chemicals And Fertilizers Limited (rcf)
MUMBAI, MAHARASHTRA
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VELLORE, TAMIL NADU
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GUNA, MADHYA PRADESH
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CHITTORGARH, RAJASTHAN
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BHOPAL, MADHYA PRADESH
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Copy of PAN Card
Copy of GSTIN
Copy of Cancelled Cheque
Copy of EFT Mandate certified by Bank
Duly signed OFAJ annexure/drawing copy
Technical compliance certificates as per tender
OEM authorization (if applicable)
Any other certificates uploaded as required by GeM terms
Bidders must submit signed OFAJ annexure, provide PAN, GSTIN, cancelled cheque, and EFT mandate. Use GeM-OTE with two bids; ensure 1 month delivery FOR-OFAJ and 12-month warranty. EMD is 2-5% for cases below ₹5 Lakhs; include all required documents in the technical bid.
Required documents include PAN, GSTIN, cancelled cheque, EFT mandate certified by bank, signed OFAJ annexure/drawing, technical certificates, OEM authorizations if applicable, and GST invoice upload during GeM submission.
Delivery is FOR-OFAJ with the entire order quantity to be supplied within 1 month from placement. Inspection will be conducted by Rep. of ED/OFAJ; payment terms require 100% within 30 days after receipt and acceptance.
EMD is set at 2-5% of the case value for tenders with value below ₹5 Lakhs. If the case value approaches ₹5 Lakhs, bidders must calculate precisely and submit the corresponding EMD via the accepted payment method.
Bidders must comply with the OFAJ specification annexure attached to the tender. A signed and stamped copy of the annexure/drawing is mandatory; non-compliance results in bid rejection.
Payment is processed within 30 days of receipt and acceptance of the material at OFAJ, with GST reimbursement per actuals or applicable rates, whichever is lower.
A 12-month warranty from delivery is required. Suppliers should address any defects within warranty and ensure replacement or repair as per GeM/OFaj terms.
Inspection is conducted by the Rep. of ED/OFAJ as specified in the terms. The inspection outcome influences acceptance and subsequent payment processing.
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Main Document
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS