BEARING 22213 CCK W33: SPH. ROLLER,BEARING NO. 22218K+ H318
Salem Steel Plant
SALEM, TAMIL NADU
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Bid Publish Date
12-Dec-2025, 12:44 pm
Bid End Date
25-Dec-2025, 10:00 am
Location
Progress
Quantity
46
Category
Item_10_M1975242649_100262041_Schedule 1 _ BRG RLR TAPER KH242649OBILIC242610
Bid Type
Two Packet Bid
Organization: NTPC Limited. Product/Service: Supply of bearing assemblies including ROLLER TAPER CONE HH, ROLLER THRUST SPHERICAL 541358-A, BEARING ROLLER TAPER EE350750, across five schedule items. Quantity/Scope: Five line items, scope limited to the supply of Goods; no unit values disclosed. Location: India (national scope implied); focus on critical bearing types for rotordynamics and turbine assemblies. Establishment of context: This procurement targets high-precision mechanical components for power generation equipment, with standard terms on quantity variation and delivery. Key differentiator: Schedule-based assortment of bearing types with strict adherence to bidder terms and no deviation from bidder documents. Unique aspects: Option for quantity variation up to 25% at contracted rates; GST treatment clarified as bidder responsibility.
Item 1: Roller Taper Cone HH249949 PLUS
Item 2: Roller Taper EE350750 OBILIC351687
Item 3: Bearing Roller Thrust Spherical 541358-A
Item 4: Schedule 1 bearing set (BRG RLR TAPER KH242649OBILIC242610)
Item 5: Schedule 2/3/4/5 variants of roller bearings as listed
Quantity may be increased or decreased by 25% at contract time
GST is bidder’s responsibility; reimbursement as actuals or lower rate
Submit PAN, GSTIN, cancelled cheque, and EFT mandate for vendor code
Invoices must be in consignee name with consignee GSTIN
Nil deviation clause requires strict adherence to bid documents
GST handling by bidder; payment terms align to actuals per GST rates and the bidder's quotation
Delivery period adjustable per option clause; extended time computed as (additional quantity / original quantity) × original delivery period with minimum 30 days
No explicit LD mention in provided data; deviations from terms may lead to bid rejection per Nil Deviation Clause
Must comply with Nil Deviation Clause and accept all bidder documents
Provide PAN and GST registrations; meet vendor code creation requirements
Must quote for supply-only scope and accept 25% quantity variation
Salem Steel Plant
SALEM, TAMIL NADU
Ntpc Limited
KARIM NAGAR, TELANGANA
Border Road Organisation
UDHAMPUR, JAMMU & KASHMIR
Rourkela Steel Plant
SUNDERGARH, ODISHA
Ntpc Limited
KHARGONE, MADHYA PRADESH
Tender Results
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| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | Item_10_M1975242649_100262041_Schedule 1 _ BRG RLR TAPER KH242649OBILIC242610 | BRG RLR TAPER KH242649OBILIC242610 | 12 | no | sckumar1 | 240 |
| 2 | Item_20_M1975437549_100262041_Schedule 2 _ BEARING ROLLER TAPER CONE HH 437549 PLUS | BEARING ROLLER TAPER CONE HH 437549 PLUS | 12 | no | sckumar1 | 240 |
| 3 | Item_30_M1970935801_100262041_Schedule 3 _ BEARING ROLLER THRUST SPHERICAL 541358-A | BEARING ROLLER THRUST SPHERICAL 541358-A | 6 | no | sckumar1 | 240 |
| 4 | Item_40_M1975249949_100262041_Schedule 4 _ BEARING ROLLER TAPER CONE HH249949 PLUS | BEARING ROLLER TAPER CONE HH249949 PLUS | 8 | no | sckumar1 | 240 |
| 5 | Item_50_M1975350750_100262041_Schedule 5 _ BEARING ROLLER TAPER EE350750OBILIC351687 | BEARING ROLLER TAPER EE350750OBILIC351687 | 8 | no | sckumar1 | 240 |
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PAN Card copy
GSTIN copy
Cancelled cheque copy
EFT Mandate certified by bank
GST invoice details for consignee
Key insights about UTTAR PRADESH tender market
Bidders should submit PAN, GSTIN, cancelled cheque, and EFT Mandate; ensure compliance with Nil Deviation Clause, and include invoices in consignee name with consignee GSTIN. The scope is supply of five bearing items; quantity variation up to 25% applies.
Submit PAN Card, GSTIN, Cancelled Cheque, and an EFT Mandate certified by bank; these enable vendor code creation and enable contract bidding with NTPC.
Delivery period follows the option clause: quantity may increase by up to 25%; extended delivery time calculated as (additional/ original) × original period, with a minimum of 30 days if extension occurs.
Bidders must determine GST applicability; NTPC reimburses GST at actuals or the lower applicable rate, subject to the quoted GST percentage, and bidder is responsible for compliance.
Eligibility requires acceptance of Nil Deviation Clause, submission of required vendor documentation, and ability to supply five bearing items under the Schedule, with delivery as per contract terms.
The data does not specify explicit standards; bidders must comply with all bidding documents and amendments, and ensure no deviations; ensure OEM or product specs align with bearing types listed.
Invoices must be raised in the consignee’s name with the consignee GSTIN; ensure GSTIN matches the project consignee details for timely processing.
Scope is strictly Only supply of Goods for five bearing items; no installation or service components are included, and the bidder should account for all cost components in the bid.
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