Ntpc Limited Bearing Procurement in Karim Nagar Telangana 2026 ISO/IS 550 and OEM Bearings

Tender Overview

Ntpc Limited invites bids for the supply of bearing, roller types across seven schedules, including spherical, cylindrical, and tapered roller variants (e.g., 22234-CCKW33, NU2313-ECML, 30228-A, 32222, 30315, 32312-A, 32322). Location: Karim Nagar, Telangana 505001. Scope is strictly supply of Goods with 7 items in the BoQ, no explicit total quantity disclosed. A notable differentiator is the option clause allowing up to 25% quantity variation during and after contract, with delivery timelines anchored to the last delivery order date. Tax handling follows bidder GST claims; GST reimbursement per actuals or lower of rates. Bid submission requires standard vendor governance.

Technical Specifications & Requirements

• BoQ items cover bearing, roller, spherical/cylindrical/tapered variants: 22234-CCKW33, NU2313-ECML, 30228-A, 32222, 30315, 32312-A, 32322.
• No explicit performance standards or material specs listed in the tender data; bidders should ensure alignment with typical industry bearings standards and OEM acceptance. Delivery scope is restricted to goods supply; no service components mentioned. ATC clarifies full conformity to bidding documents; deviations are not permitted.
• Pricing and delivery are governed by option clause; bidders should factor potential quantity swings and extended delivery calculations, including minimum 30 days when applicable, as described in the clause. Overall, data indicates multiple bearing types with a strong emphasis on compliance with standard procurement practices.

Terms, Conditions & Eligibility

• EMD amount: not disclosed in the tender; bidders should prepare as per standard practice per organization guidelines.
• Delivery terms: option-based quantity increases up to 25%, with calculation formula provided; delivery begins after the last delivery order date.
• GST: bidders must verify applicability; reimbursement as actuals or lower rate, subject to quoted GST percentage.
• Documents for Vendor Code Creation: PAN Card, GSTIN, Cancelled Cheque, EFT Mandate certified by Bank; invoices to be raised in consignee name with consignee GSTIN.
• Scope: only the supply of goods; no installation or after-sales service terms specified beyond standard procurement.
• ATC confirms no deviation from bidding documents; deviations may lead to bid rejection.