Cement Corporation Of India Limited sleeve, bearing, clutch coupling procurement Tender 2026 in India – ISI/AAA compliance

Tender Overview

Cement Corporation Of India Limited (CCI), operating under the Department of Heavy Industry, seeks supply of five mechanical items: Sleeve for Chain link (200 Nos), Bronze Bearing for Main Drive Plummer (4 Nos), Clutch Coupling for Rope (28 mm, 8 Nos), Clutch Coupling for Rope (48 mm, 6 Nos), and Shaft for Horizontal Pulley (3000 mm Cable Pulley, 2 Nos). The scope is strictly supply of goods with the required Mill Test Certificate (MTC) accompanying each delivery. The tender allows a 25% quantity variation up or down during contract execution at the same contracted rates. This is a five-item BoQ with detailed drawings (drg No. 25:00:51 Rev1, 25:01:7, 25:01:71 Rev2, 25:01:30). Location details are not specified; bidders should expect a domestic procurement process.

• Key differentiator: explicit option clause enabling up to 25% quantity variation
• Unique aspect: MTC submission with supplies; ATC documents referenced
• Estimated value: not disclosed; BoQ itemized by part numbers and quantities
• Branding/OEM notes: no brand constraint stated; adherence to drawing numbers is essential

Technical Specifications & Requirements

• Item 1: Sleeve for Chain link, Drg.No. 25:00:51 Rev1 — 200 Nos
• Item 2: Bronze Bearing for Main Drive Plummer, Drg.No. 25:01:7 — 4 Nos
• Item 3: Clutch Coupling for Rope Dia 28mm, Drg.No. 25:01:71 Rev2 — 8 Nos
• Item 4: Clutch Coupling for Rope Dia 48 mm, Drg No. 25:01:30 — 6 Nos
• Item 5: Shaft for Horizontal Pulley (3000 mm Cable Pulley) — 2 Nos
• Mandatory MTC to accompany all supplied materials; referenced drawings must be satisfied
• At least the following compliance considerations: item-specific mechanical fit, drawing conformance, and supply chain documentation

Terms, Conditions & Eligibility

• Option Clause: Purchaser may increase/decrease quantity by up to 25% at contract time; extended delivery time calculated as (Increase/Original) × Original period, min 30 days
• Document submission (Vendor Code Creation): PAN Card copy, GSTIN copy, Cancelled Cheque, EFT Mandate copy certified by bank
• Scope: Bid price to include all costs for supply of goods only; no installation or services
• ATC/ATC-documented requirements: Additional terms exist in uploaded ATC document
• Bidders should ensure compliance with drawing references and supply of MTC; no explicit EMD amount listed