Tender Overview
The procurement is issued by Salem Steel Plant, a unit of Steel Authority of India Limited (SAIL), for a wide range of bearing types including 6206 2Z Ball DS/Hield, 6208 2Z.C3, 6216 Ball, 6217 C3 Ball, 6220 Ball, 6307 C3 Ball SPL CLR, 6011 2RS, 7207 Ball Angle Contact, 7319 Ball Angle Cont, NU1026C3 Cyl Roller, NU1030C3 Cyl Roller, NU1048 Cyl Roller, NU1060 Cyl Roller, NUP2314, 21320 SPH Roller D Row, 22207K Sleeve Nut Washer, 22215C SPH Roller D Row, and other SPH/Cyl/THRUST variants**. Location is Salem, Tamil Nadu 636001 with an estimated value not disclosed. Scope focuses on supply of bearing goods (multiple items) with item-wise L1 evaluation and firm pricing. Unique aspects include option quantities up to 25% and payment terms tied to receipt/acceptance at Salem stores.
Technical Specifications & Requirements
- No explicit technical specs published; items span various bearing families including SPH roller, spherical, tapered, cylindrical rollers, and thrust bearings. Emphasis on FOB/FOR Salem Steel Plant delivery with freight, insurance, and taxes included.
- Key terms call for: 100% payment within 30 days after receipt and acceptance; pricing remains firm till supplies complete; delivery schedules vary by item (16-24 weeks as noted for certain items). Minimum EMD per item is ₹5,000 (for select items), or ₹1,000 for remaining items; aggregate EMD up to ₹15,000 if bidding all items. MSME/Udyam eligible bidders may be exempt from EMD with proper registration.
- MII/MSE preference applies, with eligibility via valid Udyam certificate or NSIC, per PPP guidelines; bid evaluation on item-wise basis; security and compliance per GeM portal.
Terms, Conditions & Eligibility
- EMD: varying by item; ₹5,000 for items 11,12,14,15,20,22,29-32,34; ₹1,000 for other items; up to ₹15,000 if bidding all items; deviations allowed via Bid Securing Declaration.
- Delivery: quantity-delivery timing as per item; 16 weeks for most items; 24 weeks for items 13 & 15; option to extend delivery with 30-day minimum increments.
- Payment: 100% within 30 days after receipt/acceptance at Salem stores.
- Eligibility: MII/MSE preference based on valid MII/Udyam; MSME exemption from EMD with NSIC/Udyam certificates.
- Documentation: submit GeM-compliant bid, EMD or Bid Securing Declaration, OEM authorizations, and compliance checklists; no price bids with technical offers.
- Other: prices must be FOR Salem Steel Plant; items to be delivered per contract; price bid evaluated item-wise; supplier to comply with all terms.
