Bid Publish Date
06-Feb-2026, 5:35 pm
Bid End Date
27-Feb-2026, 6:00 pm
EMD
₹19,663
Location
Progress
Quantity
81
Category
SKF Bearing1
Bid Type
Two Packet Bid
Nuclear Power Corporation of India Limited (Department of Atomic Energy) invites bids for SKF Bearing assortment (KF Bearing1–12 categories) in Chittorgarh, Rajasthan. The tender includes 12 items in the BoQ with an EMD of ₹19,663 and a flexible quantity clause allowing up to 25% additional ordered quantity. The contract requires adherence to the purchaser’s option clause, with delivery timelines linked to the original delivery order and extended periods. Bidder submission includes ATC-compliant undertakings, GST declarations, and Udyam/MSE documentation as applicable. The procurement emphasizes documentation discipline, price bid consistency, and direct payment terms post-dispatch, with specific annexures governing GST; EDI/invoicing arrangements; and supplier banking details. Unique aspects include formal ATC annexures, MSE benefit declarations, and pre-dispatch documentation to the paying authority. The tender targets SKF bearings across 12 line items with supplier responsibility for conformance and timely supply under extended delivery scenarios. This opportunity is situated in Chittorgarh, Rajasthan and is driven by NPCIL’s equipment replacement and maintenance program in the nuclear sector.
SKF Bearings in 12 items with quantity tied to price bid breakup
EMD: ₹19,663
Delivery extension rule: minimum 30 days; up to 25% quantity variation
GST declarations and MSE documentation required
Option clause enabling 25% quantity variation during contract
GST Mandate Form and Annexure-F required for GST compliance
Direct payment to supplier after dispatch; e-invoicing may apply
Payment to be released by Paying Authority after dispatch; e-invoice may apply; strict banking details required
Delivery period aligned to original order date; extended time formula with minimum 30 days
Not explicitly disclosed; penalties likely per standard NPCIL terms in ATC Annexures
Manufacturer or authorized distributor of SKF bearings
Compliant with GST; Udyam registration if claiming MSE benefits
Ability to meet delivery timelines and price bid integrity per Annexure-I
Main Document
OTHER
BOQ
BOQ
OTHER
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | SKF Bearing1 | SKF Bearing NU-309ECJ Imported for Purification pump and Cooling pump | 5 | pieces | consignee24.rj | 180 |
| 2 | SKF Bearing2 | SKF Bearing 6313 C3 for Cooling Pump Motor | 10 | pieces | consignee24.rj | 180 |
| 3 | SKF Bearing3 | SKF Bearing NU322 ECM C3 Imported for FM supply pump motor | 4 | pieces | consignee24.rj | 180 |
| 4 | SKF Bearing4 | SKF Bearing 6322 C3 Imported for FM supply pump motor | 4 | pieces | consignee24.rj | 180 |
| 5 | SKF Bearing5 | SKF Bearing 51130M Imported For Front End Cover | 6 | pieces | consignee24.rj | 180 |
| 6 | SKF Bearing6 | SKF Bearing 51132M Imported For Front End Cover | 6 | pieces | consignee24.rj | 180 |
| 7 | SKF Bearing7 | SKF Bearing 32211J2 Q for Y-drive gear box | 12 | pieces | consignee24.rj | 180 |
| 8 | SKF Bearing8 | SKF Bearing 32212J2 Q for Y-drive gear box. | 12 | pieces | consignee24.rj | 180 |
| 9 | SKF Bearing9 | SKF Bearing 29412E Imported for TM and STS | 4 | pieces | consignee24.rj | 180 |
| 10 | SKF Bearing10 | SKF thrust needle bearing as per Part No.- AXK 7095 and AS 7095 Imported for TM and STS | 4 | pieces | consignee24.rj | 180 |
| 11 | SKF Bearing11 | SKF Spherical roller bearing 22215EK Imported for FM Gimbal Trunnion | 4 | pieces | consignee24.rj | 180 |
| 12 | SKF Bearing12 | SKF 7309 BECBP For Purification Pump | 10 | pieces | consignee24.rj | 180 |
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Undertaking/Declaration to Clause No. 29 of GeM GTC (Annexure-D) on Company Letter Head
Undertaking per ATC Clause for MSE Benefits with valid Udyam Registration (if applicable)
Mandate Form and Annexure-F for GST declaration
Original invoice with clear 'Bill to' and 'Shipped to' addresses
Seller's bank details and E-invoice (if applicable)
Test certificate (if applicable) and GST-related declarations
Key insights about RAJASTHAN tender market
Bidders must submit Undertakings (Annexure-D), MSE benefit declarations with valid Udyam, GST Mandate Form Annexure-F, and Original invoices post-dispatch. Ensure EMD of ₹19,663, price bid aligns with Annexure-I, and provide GST/compliance certificates. Adhere to NPCIL ATCs for delivery timelines and option quantity. Prepare bank details and test certificates if applicable.
Required documents include Undertaking to Clause 29 of GeM GTC, MSE benefit declaration with Udyam, Mandate Form and Annexure-F for GST, Original invoice with bill_to and ship_to, seller bank details, and E-invoice if applicable. Also include any test certificates and GST-related declarations as specified.
Delivery terms allow up to 25% quantity variation. Delivery period starts from the last date of the original order with a minimum 30-day extension. If extended, the additional time is calculated as (Additional quantity / Original quantity) × Original period, up to the original delivery period.
The EMD amount is ₹19,663. Includes payment via the GeM portal; ensure submission with bid documents and Annexure-D undertakings as part of the evaluation criteria.
Mandatory GST declarations include Mandate Form and Annexure-F. Ensure GST registration details are provided with the bid and submit the GST-related declarations on company letterhead as required.
Price bid must align with the total quoted price and the itemized price breakup/SOQR per Annexure-I. Any mismatch triggers re-evaluation; ensure consistency between GeM bid and uploaded price breakup for all 12 items.
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Main Document
OTHER
BOQ
BOQ
OTHER
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS