Armoured Vehicles Nigam Limited SKF 6202-2Z Deep Groove Ball Bearing Tender India 2026

Tender Overview

Armoured Vehicles Nigam Limited (Department of Defence Production) invites bids for the supply of DEEP GROOVE BALL BEARING TO DESIGNATION 6202-2Z. MAKE: SKF. The procurement references a single bearing designation with SKF as the OEM, under a government defence production context. The bid package highlights supplier eligibility through OEM authorization and pre-inspection requirements, with technical compliance and certificate issuance. The scope emphasizes accurate nomenclature, quality assurances, and warranty documentation. The tenor of terms includes potential quantity variation up to 50%, affecting delivery timelines and contract economics. The LF number associated with procurement is 9923101425. This tender requires verified GST registration and consistent factory documentation, enabling bid compliance under MPF/CGM inspection processes.

Keywords: tender in India, AVNL procurement, SKF 6202-2Z bearing, IS/defence bearing supply, OEM authorized dealer, pre-inspection and warranty.

Technical Specifications & Requirements

• Nomenclature: DEEP GROOVE BALL BEARING TO DESIGNATION 6202-2Z; MAKE: SKF; LF No. 9923101425
• Category/Scope: Bearing supply for defence production; exact quantity not disclosed (BOQ shows 0 items)
• Standards/Compliance: Vendor to supply per drawing/specification; inspection by authorised CGM/MPF; certificate of authenticity required; warranty/guarantee certificate to be submitted
• OEM/Auth: Only OEM or authorized SKF dealers/distributors eligible; submit valid OEM authorization with offer
• Documentation: Pre-inspection report, authenticity certificate, inspection seal by manufacturer, proper catalogue nomenclature
• Quality Assurance: Ensure GST & GST Cess accuracy; respond to clarifications promptly

Terms, Conditions & Eligibility

• EMD/Performance: Not explicitly specified in data; bid terms include bank guarantee formats for PSD EMD/MSD via attached TC
• Delivery: Delivery period adjusts with option clause; additional time calculated as (Increased quantity ÷ Original quantity) × Original period, min 30 days
• Quantity Flexibility: Purchaser may increase/decrease quantity up to 50% during contract/delivery
• Inspection/Acceptance: Conducted by CGM/MPF; supply per drawing/specification; inspection and pre-inspection data required
• Warranty: Guarantee/warranty certificate required with supply
• Nomenclature Accuracy: Incorrect catalogue nomenclature may lead to disqualification or rejection
• GST/Compliance: Ensure GST and GST Cess accuracy; respond to clarifications promptly