SPHERICAL ROLLER BEARING DOUBLE ROW 140 MM DIA PARALLEL BORE NO 22228E 22228CC W33 SKF or FAG,SPHER
Andrew Yule And Company Limited
NADIA, WEST BENGAL
Bid Publish Date
01-Jul-2026, 10:02 am
Bid End Date
11-Jul-2026, 11:00 am
Location
Progress
Quantity
11
Category
DEFLECTOR ROLLER WITHOUT BEARING AND BEARING HOUSING MOD-0302, MK-BDR6
Bid Type
Two Packet Bid
The IISCO Steel Plant, part of Steel Authority of India Limited, seeks the supply of DEFLECTOR ROLLERS WITHOUT BEARING AND BEARING HOUSING MOD-0302 for MK-BDR1 through MK-BDR6. The procurement scope is limited to the supply of goods, with inspection managed by the Inspection Cell of the ISP and user department at the consignee site. Bidder documentation includes PAN, GSTIN, cancelled cheque, and EFT mandate; GST invoicing must be uploaded on the GeM portal with GST payment confirmation. This tender emphasizes precise product variants and post-receipt verification, with vendor code creation as part of the submission process. Unique aspects include cross-variant availability (MK-BDR1 to MK-BDR6) and on-site inspection coordination. The opportunity is positioned for suppliers capable of providing DEFLECTOR ROLLERS and bearing housings that align with ISP’s equipment maintenance requirements.
GST registration and PAN submission mandatory
Post-receipt inspection by ISP with user department
Scope limited to supply of goods; no pre-dispatch inspection
GST invoice upload and payment proof required on GeM portal
ATC document uploaded by buyer; BOQ items not listed
GST reimbursement as actuals or as per applicable rates (whichever is lower), subject to quoted GST percentage
Not specified in available data; delivery terms subject to post-receipt inspection outcome
Not specified in provided data
bidder must submit PAN, GSTIN, cancelled cheque, and EFT mandate
supplier should be capable of supplying DEFLECTOR ROLLERS and bearing housings MOD-0302 variants MK-BDR1 to MK-BDR6
post-receipt inspection coordination with ISP Inspection Cell and user department
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
Yes
Item Category
DEFLECTOR ROLLER WITHOUT BEARING AND BEARING HOUSING MOD-0302, MK-BDR6 , DEFLECTOR ROLLER WITHOUT BEARING AND BEARING HOUSING MOD-0302, MK- BDR5 , DEFLECTOR ROLLER WITHOUT BEARING AND BEARING HOUSING MOD-0302, MK-BDR4 , DEFLECTOR ROLLER WITHOUT BEARING AND BEARING HOUSING MOD- 0302, MK-BDR2 , DEFLECTOR ROLLER WITHOUT BEARING AND BEARING HOUSING MOD-0302, MK-BDR1 , DEFLECTOR ROLLER WITHOUT BEARING AND BEARING HOUSING MOD- 0302, MK-BDR3
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Main Document
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ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Andrew Yule And Company Limited
NADIA, WEST BENGAL
Northern Coalfields Limited
Nmdc Limited
PANNA, MADHYA PRADESH
Directorate Of Purchase And Stores
HYDERABAD, TELANGANA
Nmdc Limited
DANTEWADA, CHHATTISGARH
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Copy of PAN Card
Copy of GSTIN
Copy of Cancelled Cheque
Copy of EFT Mandate duly certified by Bank
GST invoice copy uploaded on GeM portal with GST payment screenshot
ATC document uploaded by buyer
Vendor Code Creation documents (as applicable)
Key insights about WEST BENGAL tender market
Bidders must submit PAN, GSTIN, cancelled cheque, and EFT mandate; GST invoice and GST payment proof are required on GeM. The scope is supply of MOD-0302 deflector rollers MK-BDR1 to MK-BDR6, with post-receipt inspection by ISP and user department. Ensure ATC is loaded and coordinates with ISP as needed.
Required documents include PAN, GSTIN, cancelled cheque, EFT mandate, GST invoice, GST payment screenshot, and any ATC file provided by the buyer. These enable bidder code creation and compliant GeM submission for goods supply.
Variants MK-BDR1 to MK-BDR6 are required as DEFLECTOR ROLLERS WITHOUT BEARING AND BEARING HOUSING MOD-0302. Exact dimensional data is not published; bidders should align with ISP equipment maintenance specs and ensure compatibility with existing systems.
Payment terms are not specified in the available data. GST reimbursement is subject to actuals or the lower of applicable rates against quoted GST. Ensure GST invoice is uploaded with payment proof for settlement through GeM.
Inspection is post-receipt, conducted by the ISP Inspection Cell with a representative from the user department. Pre-dispatch inspection is not applicable. Coordinate delivery timing to align with post-acceptance checks and acceptance criteria.
The scope is strictly the supply of goods. All cost components must be included in the bid price. No installation or service work is indicated; ensure timely delivery and compliant documentation for acceptance.
Required variants include MK-BDR1, MK-BDR2, MK-BDR3, MK-BDR4, MK-BDR5, and MK-BDR6. Bidders should verify exact fitment with ISP equipment and provide the corresponding bearing housing where specified by the buyer.
Invoices and bid documents must be uploaded on the GeM portal. Ensure scanned GST invoices, GST payment confirmation, and ATC documents are accessible to the Inspection Cell and buyer representatives during post-receipt verification.
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Main Document
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ATC
GEM_GENERAL_TERMS_AND_CONDITIONS