BEARING, RLR, NU-KR-90,BEARING, RLR, NJ-2216E-M1-C3,BEARING, RLR, BK 1210
Rourkela Steel Plant
SUNDERGARH, ODISHA
Bid Publish Date
29-Jun-2026, 6:21 pm
Bid End Date
09-Jul-2026, 7:00 pm
Location
Progress
Quantity
10
Category
CROSS&BEARING, PN: BAU65146019X* , JTEKT
Bid Type
Two Packet Bid
Rourkela Steel Plant (Steel Authority of India Limited) invites bids for CROSS & BEARING ASSEMBLY FOR FM SPINDLES sourced from the OEM JTEKT Corporation. Quantity schedule includes items with 10 and 20 units for the initial lot, followed by 04 and 02 units in the subsequent year. The procurement is configured as a goods supply contract with delivery across FY26-27 and FY27-28, in the SUNDERGARH district of ODISHA. A key differentiator is the requirement for OEM authorization and tamper-proof identification marks (RSP catalogue number) on each item, plus a visible supplier monogram. The bid demands stringent GC and MTC documentation and a no-deviation technical data sheet. The inspection is joint at RSP stores, ensuring conformity with GC/MTC and monogram compliance.
Cross & bearing assembly for FM spindles
03 quantities per item: 10, 20 units (initial); remaining 04EA item-10 and 02EA item-20 (later)
Delivery: 08 months for initial, 12 months for rest (FY26-27 and FY27-28)
Warranty: 12 months use or 18 months supply, whichever earlier
GC and MTC to be furnished; GC/MTC and monogram verification in inspection
RSP catalogue number to be marked on each item
OEM/OES eligibility with bid-specific authorization letter
Delivery timelines across two fiscal years
Firm price till delivery with GST as actuals
GC, MTC, and item labeling requirements
Joint inspection and store-based verification
Invoice must include consignee GSTIN and PO reference
GST will be reimbursed as actuals or as per applicable rates, whichever is lower, subject to the quoted GST percentage; invoice must reflect consignee GSTIN 21AAACS7062F2ZP
08 months for initial quantities (10 and 20 units); 12 months to complete remaining quantities (04EA item-10, 02EA item-20) from PO placement
Not explicitly specified in provided data; standard practice may apply post-availability
OEM/OES eligibility required for proprietary JTEKT items
Bid-specific authorization letter from OEM/OES if submitting via authorized dealer
No unsolicited bids from non-OEM/OES participants
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
Yes
Item Category
CROSS&BEARING, PN: BAU65146019X* , JTEKT , CROSS&BEARING, PN: BAD60118019* , JTEKT
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Main Document
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OTHER
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GEM_GENERAL_TERMS_AND_CONDITIONS
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GST certificate
PAN card
Experience certificates (OEM/OES experience preferred)
Financial statements (as applicable)
EMD/Security deposit documentation (if applicable by organization)
Technical bid documents
OEM authorization letter (bid-specific) if submitted via authorized dealer
GC (Guarantee Certificate) and MTC (Material Test Certificate)
RSP catalogue number labeling on each item
Supplier monogram embossing proof
Key insights about ODISHA tender market
Bidders must be OEM/OES or an authorized dealer with a valid bid-specific authorization letter from JTEKT. Prepare GC, MTC, and data sheets, ensure supplier monogram embossing, and include RSP catalogue numbers on each item. Deliverables are two lots over FY26-27 and FY27-28, with firm pricing till delivery.
Submit GST certificate, PAN, OEM authorization (bid-specific), GC, MTC, item data sheet, and supplier invoicing in consignee name with GSTIN 21AAACS7062F2ZP. Include RSP catalogue number labeling and monogram embossing as proof of identification.
Initial quantities (10 and 20 units) must be delivered within 08 months of PO. Remaining quantities (04EA item-10, 02EA item-20) must be delivered within 12 months of PO placement, spanning FY26-27 and FY27-28.
GC and MTC are required for each item, and OEM authorization must accompany bids for authorized dealer submissions. While explicit IS/ISO standards are not stated, the data sheets must be complete and non-deviant from the supplied specification.
GST will be reimbursed per actuals or the lower applicable rate, limited to the quoted GST percentage. Invoices must be in the consignee name with GSTIN 21AAACS7062F2ZP and reference the PO number for traceability.
Joint inspection by I/O and MM at RSP stores. Verification includes GC, MTC, and monogram checks. Items must be packaged adequately to withstand transit and labeled with the RSP catalogue number for proper identification.
Warranty coverage is 12 months of use or 18 months of supply, whichever occurs earlier. Suppliers should align after-sales support with this window and ensure QC documentation accompanies the delivered items.
Eligible participants are OEM/OES suppliers or authorized dealers with a valid bid-specific authorization letter from JTEKT. Unsolicited bids from other vendors will not be considered, ensuring OEM integrity and traceability.
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Main Document
OTHER
OTHER
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GEM_GENERAL_TERMS_AND_CONDITIONS