ITEM NO.1 - BALL BEARING 6410 C3,ITEM NO. 2- BEARING 1217 K EKTN9 SKF IMPORTED,ITEM NO.3 -BALL BEAR
Nuclear Power Corporation Of India Limited
KANCHIPURAM, TAMIL NADU
Bid Publish Date
26-Nov-2025, 12:57 pm
Bid End Date
09-Dec-2025, 1:00 pm
Location
Progress
Quantity
47
Category
Item_10_M1920553836_100262606_Schedule 1 _ BEARING,ROLLER,CYLINDRICAL,NJ238-EM1
Bid Type
Two Packet Bid
NTPC Limited seeks the supply of a broad range of bearing components under 17 scheduled items, covering cylindrical roller bearings NJ238-EM1, NJ2226-W; tapered roller bearings 30317, E30313-DJ, 31308-A, 31315-G, 30322; angular contact ball bearing 3214; cylindrical rollers N307, NU315-M, NUP2308-EC3, NUP2310-E; spherical 23028-CCW33, and bearing inserts UCX18 with dimensions 90mm x 170mm, plus a 140mm x 250mm bearing set. The scope is Goods Supply with no installation work, and the estimated value is not disclosed. The buyer reserves quantity and delivery adjustments up to 25% and requires GST considerations to be borne by bidders. The procurement is organized by NTPC Limited, single-provider supply, with delivery terms tied to original or extended delivery windows.
17 bearing items including NJ238-EM1, NJ2226-W, 30317, E30313-DJ, 31308-A, 31315-G, 30322, 3214, N307, NU315-M, NUP2308-EC3, NUP2310-E, 23028-CCW33, UCX18 90x170, 22228 CCK 140x250
Scope: supply of goods only; no installation
Delivery timing governed by 25% quantity variation and extended delivery formula with minimum 30 days
Invoices to be issued in consignee GSTIN name; GST payable as actuals or quoted rate, whichever is lower
Quantity variation up to 25% at order and during currency with adjusted delivery time
GST applicability to be confirmed by bidder; GST reimbursement as per actuals or applicable rate
Submission of PAN, GSTIN, cancelled cheque, and EFT mandate with bid
GST handling and invoicing in consignee GSTIN; ownership transfer upon delivery of goods; no advance payment details provided
Delivery period anchored to original and extended periods; additional time formula: ( Increased quantity ÷ Original quantity ) × Original delivery period, min 30 days
Not specified in data; deviation and non-compliance risks implied by ATC
Supplier must submit PAN, GSTIN, and EFT mandate
Invoicing to reflect consignee GSTIN
Ability to supply 17 specific bearing items without installation work
Nuclear Power Corporation Of India Limited
KANCHIPURAM, TAMIL NADU
Security Printing And Minting Corporation Of India Limited (spmcil)
NASHIK, MAHARASHTRA
Eastern Coalfields Limited
Ntpc Limited
KARIM NAGAR, TELANGANA
Rourkela Steel Plant
SUNDERGARH, ODISHA
Tender Results
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| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | Item_10_M1920553836_100262606_Schedule 1 _ BEARING,ROLLER,CYLINDRICAL,NJ238-EM1 | BEARING,ROLLER,CYLINDRICAL,NJ238-EM1 | 2 | no | [email protected] | 150 |
| 2 | Item_20_M1920842695_100262606_Schedule 2 _ BEARING,ROLLER,CYLINDRICAL,NJ2226-W | BEARING,ROLLER,CYLINDRICAL,NJ2226-W | 2 | no | [email protected] | 150 |
| 3 | Item_30_M1955301700_100262606_Schedule 3 _ BEARING,ROLLER,TAPER,30317 | BEARING,ROLLER,TAPER,30317 | 2 | no | [email protected] | 150 |
| 4 | Item_40_M1955341325_100262606_Schedule 4 _ BEARING,ROLLER,TAPER,E30313-DJ | BEARING,ROLLER,TAPER,E30313-DJ | 3 | no | [email protected] | 150 |
| 5 | Item_50_M1955350801_100262606_Schedule 5 _ BEARING,ROLLER,TAPER,31308-A | BEARING,ROLLER,TAPER,31308-A | 2 | no | [email protected] | 150 |
| 6 | Item_60_M1955351554_100262606_Schedule 6 _ BEARING,ROLLER,TAPER,31315-G | BEARING,ROLLER,TAPER,31315-G | 2 | no | [email protected] | 150 |
| 7 | Item_70_M1955342200_100262606_Schedule 7 _ BEARING,ROLLER,TAPER,30322 | BEARING,ROLLER,TAPER,30322 | 2 | no | [email protected] | 150 |
| 8 | Item_100_M1912321400_100262606_Schedule 8 _ BEARING,BALL,ANGULAR CONTACT,3214 | BEARING,BALL,ANGULAR CONTACT,3214 | 2 | no | [email protected] | 150 |
| 9 | Item_110_M1920630700_100262606_Schedule 9 _ BEARING,ROLLER,CYLINDRICAL,N307 | BEARING,ROLLER,CYLINDRICAL,N307 | 2 | no | [email protected] | 150 |
| 10 | Item_120_M1920661570_100262606_Schedule 10 _ BEARING,ROLLER,CYLINDRICAL,NU315-M | BEARING,ROLLER,CYLINDRICAL,NU315-M | 2 | no | [email protected] | 150 |
| 11 | Item_130_M1920880821_100262606_Schedule 11 _ BEARING,ROLLER,CYLINDRICAL,NUP2308-EC3 | BEARING,ROLLER,CYLINDRICAL,NUP2308-EC3 | 2 | no | [email protected] | 150 |
| 12 | Item_140_M1920881017_100262606_Schedule 12 _ BEARING,ROLLER,CYLINDRICAL,NUP2310-E | BEARING,ROLLER,CYLINDRICAL,NUP2310-E | 2 | no | [email protected] | 150 |
| 13 | Item_170_M1955350800_100262606_Schedule 13 _ BEARING,ROLLER,TAPER,31308 | BEARING,ROLLER,TAPER,31308 | 3 | no | [email protected] | 150 |
| 14 | Item_180_M1955351001_100262606_Schedule 14 _ BEARING,ROLLER,TAPER,31310-A | BEARING,ROLLER,TAPER,31310-A | 3 | no | [email protected] | 150 |
| 15 | Item_190_M1917302830_100262606_Schedule 15 _ BEARING,ROLLER,SPHERICAL,23028-CCW33 | BEARING,ROLLER,SPHERICAL,23028-CCW33 | 4 | no | [email protected] | 150 |
| 16 | Item_200_M1915250828_100262606_Schedule 16 _ BRG,BL BEARING INSERT,UCX18,90MM,170MM | BRG,BL BEARING INSERT,UCX18,90MM,170MM | 2 | no | [email protected] | 150 |
| 17 | Item_210_M1917222834N_100262606_Schedule 17 _ BEARING,RLR,22228 CCK Oblic W33,140MM,250MM | BEARING,RLR,22228 CCK Oblic W33,140MM,250MM | 10 | no | [email protected] | 150 |
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Copy of PAN Card
Copy of GSTIN
Copy of Cancelled Cheque
Copy of EFT Mandate certified by Bank
GST details and consignee GSTIN for invoicing
Key insights about UTTAR PRADESH tender market
Bidders should prepare PAN, GSTIN, cancelled cheque and EFT mandate; ensure GST rate is accurate and invoicing is in the consignee GSTIN name. Review the 17 item list (NJ238-EM1 to 23028-CCW33) and confirm ability to supply goods only, with no installation work.
Submit PAN copy, GSTIN copy, cancelled cheque, EFT mandate certified by bank, and ensure GST details align with consignee invoicing. The scope is goods supply; include OEM authorizations if applicable and ensure data matches terms.
Delivery follows the option clause allowing up to 25% quantity variation; extension time is calculated as (increased quantity/original quantity) × original delivery period, with a minimum of 30 days.
GST will be reimbursed at actuals or applicable rates, whichever is lower, with the bidder advised to verify GST applicability at the time of quoting.
The 17 items cover cylindrical, tapered, and angular contact bearings, including NJ238-EM1, NJ2226-W, 30317, E30313-DJ, 31308-A, 31315-G, 30322, 3214, N307, NU315-M, NUP2308-EC3, NUP2310-E, 23028-CCW33, UCX18 90x170, and 22228 CCK 140x250.
Scope is strictly supply of goods; installation is not included. Bidders should ensure all 17 bearing items are deliverable without on-site work, adhering to the contract’s delivery framework.
Invoices must be raised in the consignee name with the consignee GSTIN; ensure that the GST percentage aligns with quoted rates and is compatible with the consignee’s tax regime.
Eligibility includes the ability to supply 17 listed bearing items as goods only, submission of PAN, GSTIN, and EFT mandate, and adherence to the variation and delivery terms; no installation work is required.
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📍 DANTEWADA, CHHATTISGARH
Salem Steel Plant
📍 SALEM, TAMIL NADU
Nmdc Limited
📍 DANTEWADA, CHHATTISGARH
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