Bearing 6202 2Z C3,Bearing 6208 2Z C3,Bearing 6308 2Z C3,Bearing 6309 2Z C3,Bearing 6206 2Z C3,Bear
Ntpc Limited
NALANDA, BIHAR
Progress
Quantity
270
Category
Bearing 6204 ZZC3
Bid Type
Two Packet Bid
NTPC Limited invites bids for the supply of multiple bearing models, including 6204 ZZC3, 6210 2Z C3, 6304 ZZ, 6205 2Z C3, NU314 C3, 6213 ZZC3, and NU317 C3, for delivery to Nalanda, Bihar 801301. The scope is strictly supply of goods with a total of 7 items listed in the BOQ, though item quantities are not disclosed. The tender includes an option clause allowing up to 25% quantity variation at contracted rates. Pre-dispatch inspection is not specified; post-receipt inspection occurs at the consignee site. Inspecting agency is designated by the buyer.
There are no technical specifications provided beyond the bearing models and the goods-only scope. Key extractable details include the listed bearing models and the condition that the delivery/commercial terms support an option to increase quantity by up to 25% during and after the initial order. Inspection is conducted post-receipt at the consignee site. The procurement is limited to supplying the identified bearings; no installation or service components are described. Documentation requirements include mandatory bidder documents under T&C.
Mandatory submission includes PAN Card, GSTIN, Cancelled Cheque, and an EFT Mandate certified by the bank. The contract allows quantity adjustment up to 25%, with delivery timelines linked to the original delivery period. Invoices must be issued in the consignee’s name with the consignee GSTIN. Post-receipt inspection is required; pre-dispatch inspection is not indicated. Specific EMD value is not disclosed in the tender data.
Option Clause: 25% quantity variation during contract at same rates
Payment terms not specified; invoices must name consignee with GSTIN
Post-receipt inspection at site; post-issuance inspection by buyer-selected agency
Purchaser may increase/decrease bid quantity up to 25% at contracted rates during/after order; delivery period adjusts proportionally with minimum 30 days.
Delivery period commencement from the last date of original delivery order; extended period follows additional time formula and minimums.
Not explicitly defined in the tender data; invoices to be raised in consignee name with GSTIN; EFT mandate required.
Proof of PAN and GST registration
Cancelled Cheque and EFT Mandate
Experience in bearing supply (if required by ATC)
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
Bearing 6204 ZZC3 , Bearing 6210 2Z C3 , Bearing 6304 ZZ , Bearing 6205 2Z C3 , Bearing NU314 C3 , Bearing 6213 ZZC3 , Bearing NU317 C3
Payment Timelines
Payments shall be made to the Seller within 10 days of issue of consignee receipt-cum-acceptance certificate (CRAC) and on-line submission of bills (This is in supersession of 10 days time as provided in clause 12 of GeM GTC)
Max Delivery Days
30
Delivery Locations
1
Delivery Cities
Patna
Delivery Pincodes
803213
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| Mohit Mourya | 803213,Manager (Stores), BARH STPP, NTPC LTD, DIST- PATNA, BIHAR 803215 | Patna | Bihar | 803213 | 100 | 30 | - |
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Ntpc Limited
NALANDA, BIHAR
Ntpc Limited
NALANDA, BIHAR
Indian Army
PUNE, MAHARASHTRA
Cochin Shipyard Ltd
ERNAKULAM, KERALA
Cochin Shipyard Ltd
ERNAKULAM, KERALA
Tender Results
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Bearing 6204 ZZC3
BEARING BALL RADIAL CONTACT 6204 ZZC3
Bearing 6210 2Z C3
BEARING BALL RADIAL CONTACT 6210 2Z C3
Bearing 6304 ZZ
BEARING BALL RADIAL CONTACT 6304 ZZ
Bearing 6205 2Z C3
BEARING BALL RADIAL CONTACT 6205 2Z C3
Bearing NU314 C3
BEARING ROLLER CYLINDRICAL NU314 C3
Bearing 6213 ZZC3
BEARING BALL RADIAL CONTACT 6213 ZZC3
Bearing NU317 C3
BEARING ROLLER CYLINDRICAL NU317 C3
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | Bearing 6204 ZZC3 | BEARING BALL RADIAL CONTACT 6204 ZZC3 | 100 | nos | [email protected] | 30 | |
| 2 | Bearing 6210 2Z C3 | BEARING BALL RADIAL CONTACT 6210 2Z C3 | 20 | nos | [email protected] | 30 | |
| 3 | Bearing 6304 ZZ | BEARING BALL RADIAL CONTACT 6304 ZZ | 50 | nos | [email protected] | 30 | |
| 4 | Bearing 6205 2Z C3 | BEARING BALL RADIAL CONTACT 6205 2Z C3 | 50 | nos | [email protected] | 30 | |
| 5 | Bearing NU314 C3 | BEARING ROLLER CYLINDRICAL NU314 C3 | 20 | nos | [email protected] | 30 | |
| 6 | Bearing 6213 ZZC3 | BEARING BALL RADIAL CONTACT 6213 ZZC3 | 10 | nos | [email protected] | 30 | |
| 7 | Bearing NU317 C3 | BEARING ROLLER CYLINDRICAL NU317 C3 | 20 | nos | [email protected] | 30 |
Discover companies most likely to bid on this tender
Copy of PAN Card
Copy of GSTIN
Copy of Cancelled Cheque
Copy of EFT Mandate certified by Bank
Invoice must be raised in the name of the consignee with its GSTIN
Any vendor code creation documents as per ATC
Post-receipt inspection plan (if required by site)
Any existing OEM authorizations or certifications relevant to bearing models listed
Key insights about BIHAR tender market
Bidders should prepare PAN, GSTIN, cancelled cheque, and EFT mandate; provide post-receipt inspection plan and confirm the supply of listed bearing models (6204 ZZC3, 6210 2Z C3, 6304 ZZ, 6205 2Z C3, NU314 C3, 6213 ZZC3, NU317 C3). The option clause allows 25% quantity variation; submit invoices in consignee name with GSTIN.
Submit PAN, GSTIN, cancelled cheque, EFT mandate certified by bank; ensure invoice in consignee name with GSTIN; provide vendor code documents as per ATC; include bearing model confirmation and any OEM authorizations if applicable for 6204 ZZC3, 6210 2Z C3, etc.
The tender covers seven bearing models: 6204 ZZC3, 6210 2Z C3, 6304 ZZ, 6205 2Z C3, NU314 C3, 6213 ZZC3, and NU317 C3; supply is limited to these models with no installation services.
The option clause permits up to a 25% quantity change at contracted rates. Delivery period is recalculated from the last date of the original delivery order; minimum additional time is 30 days, with possible extension to the original delivery period.
Post-receipt inspection is required at the consignee site before acceptance; pre-dispatch inspection is not stated in the ATC. The inspection agency is selected by the buyer and conducts post-receipt checks to verify conformity.
Invoices must be raised in the consignee’s name with the consignee GSTIN. An EFT Mandate must be bank-certified and submitted with the bid. The tender requires standard supplier documents; exact payment terms are not detailed in the data.
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS