Rourkela Steel Plant SKF/Timken Bearing Tender 32210 - IS 50CrMo4/42CrMo4 2026

Tender Overview

The procurement is issued by the Rourkela Steel Plant, part of Steel Authority of India Limited, for roller assemblies and related components under the code PD/R-198854. The scope specifies assembled units (SL No.1-13) using 50CrMo4/42CrMo4 or equivalent steel, with volume hardening 42-48 HRC and a bearing substitution for item SL.No.10 to use SKF/Timken/NBC/FAG make bearings, specifically replacing 22210 with 32210. A material test certificate is required, and dimensions are to be collected on-site. The contract allows a ±25% quantity variation with extended delivery time based on the original schedule, at contracted rates. GST handling is bidder-responsible, and invoicing via GeM must include GST payment proof. The tender targets approved LTE invitees and mandates supplier registration through SA il-tenders portal. The focus is on supply-only delivery to the site with assembled, dimensionally verified parts.

Technical Specifications & Requirements

• Assembly scope: SL No.1 to SL No.13 as per drawing PD/R-198854; on-site dimensions to be confirmed.
• RoTs and materials: base steel 50CrMo4/42CrMo4 or equivalent; bearing replacement for SL.No.10 to SKF/Timken/NBC/FAG with actual bearing no 32210 instead of 22210; volume hardening target 42-48 HRC.
• Quality & testing: mandatory Material Test Certificate; product delivered in assembled condition.
• Delivery/terms: delivery period adjustable via option clause up to ±25% quantity; minimum 30 days additional time as applicable; delivery starts after last original delivery order date.
• Documentation: GST invoice uploaded on GeM with GST portal payment confirmation; T&C require on-site clarifications for dimensions, not specified remotely.

Terms, Conditions & Eligibility

• EMD/eligibility: Only offers from LTE-issue recipients will be considered; new suppliers must complete vendor registration at www.sailtenders.co.in to be eligible.
• GST: bidder responsible for applicable GST; GST reimbursement as actuals or applicable rate, capped to quoted GST percentage.
• Scope of supply: strictly consolidation of goods; no services; assembled units per drawing PD/R-198854.
• Documentation: submit Material Test Certificate; ensure GST invoicing on GeM with payment proof; maintain on-site dimensions records as required.
• Special conditions: clarifications/dimensions must be collected on-site; reference to original delivery period and option-based extensions; exact delivery sequence governed by contract terms.